Civic Intelligence

Kurukulla Center for Tibetan Buddhist Studies Inc.

990 • Fiscal year 2017 • EIN 04-3074862

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileWWW.KURUKULLA.ORG
68 Magoun AvenueMedford, MA 02155

(617) 624-0177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.89x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$760,035

Down $14,847 (-1.9%) from 2016

Net Assets

Down

$602,863

Down $3,402 (-0.6%) from 2016

Liabilities

Down

$157,172

Down $11,445 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$176,258

Up $15,181 (+9.4%) from 2016

Expenses

Down

$148,840

Down $60,736 (-29%) from 2016

Net Income

Up

$27,418

Up $75,917 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $744,340Liabilities 2010: $183,754Net Assets 2010: $560,5862010Assets 2011: $729,431Liabilities 2011: $179,198Net Assets 2011: $550,2332011Assets 2012: $756,138Liabilities 2012: $170,742Net Assets 2012: $585,3962012Assets 2013: $736,642Liabilities 2013: $178,836Net Assets 2013: $557,8062013Assets 2014: $731,288Liabilities 2014: $174,621Net Assets 2014: $556,6672014Assets 2015: $820,619Liabilities 2015: $173,588Net Assets 2015: $647,0312015Assets 2016: $774,882Liabilities 2016: $168,617Net Assets 2016: $606,2652016Assets 2017: $760,035Liabilities 2017: $157,172Net Assets 2017: $602,8632017Assets 2018: $703,672Liabilities 2018: $144,097Net Assets 2018: $559,5752018Assets 2019: $715,724Liabilities 2019: $139,172Net Assets 2019: $576,5522019Assets 2020: $667,222Liabilities 2020: $5,738Net Assets 2020: $661,4842020Assets 2021: $672,079Liabilities 2021: $769Net Assets 2021: $671,3102021Assets 2022: $645,879Liabilities 2022: $2,393Net Assets 2022: $643,4862022

Highlighted filing

2017

Assets$760,035
Liabilities$157,172
Net Assets$602,863
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $206,2752010Expenses 2011: $184,6382011Expenses 2012: $151,8082012Revenue 2013: $153,603Expenses 2013: $178,124Net Income 2013: -$24,5212013Revenue 2014: $135,871Expenses 2014: $140,264Net Income 2014: -$4,3932014Revenue 2015: $337,571Expenses 2015: $238,710Net Income 2015: $98,8612015Revenue 2016: $161,077Expenses 2016: $209,576Net Income 2016: -$48,4992016Revenue 2017: $176,258Expenses 2017: $148,840Net Income 2017: $27,4182017Revenue 2018: $223,520Expenses 2018: $254,976Net Income 2018: -$31,4562018Revenue 2019: $179,004Expenses 2019: $168,650Net Income 2019: $10,3542019Revenue 2020: $224,024Expenses 2020: $142,367Net Income 2020: $81,6572020Revenue 2021: $142,937Expenses 2021: $132,190Net Income 2021: $10,7472021Revenue 2022: $106,450Expenses 2022: $130,936Net Income 2022: -$24,4862022

Highlighted filing

2017

Revenue$176,258
Expenses$148,840
Net Income$27,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$180,246
Mission and Program Overview

Mission

Founded in 1989, the kurukulla center for tibetan buddhist studies inc.'s mission is to provide a community of support for those who are studying and practicing the tibetan buddhist tradition.

Teachings in buddhist philosophy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,930$456,876▼ $1,054
Cash and Non-Interest-Bearing Accounts$64,689$61,270▼ $3,419
Savings and Temporary Cash Investments$68,167$58,619▼ $9,548
Prepaid Expenses and Deferred Charges$3,302$1,786▼ $1,516
Pledges and Grants Receivable-$690-
Total Assets$774,882$760,035▼ $14,847
Other Assets Total$180,794$180,794→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,877$147,357▼ $6,520
Accounts Payable and Accrued Expenses$14,740$9,815▼ $4,925
Total Liabilities$168,617$157,172▼ $11,445
Net Assets / Fund Balance
Unrestricted Net Assets$565,795$548,161▼ $17,634
Temporarily Rstr Net Assets$40,470$54,702▲ $14,232
Total Net Assets Fund Balance$606,265$602,863▼ $3,402
Total Liabilities and Net Assets / Fund Balance$774,882$760,035▼ $14,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,729$178,271$430,000
Leasehold Improvements$130,196$64,802$194,998
Land$74,002-$74,002
Equipment$949$8,929$9,878
Other Assets Org$180,794--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matthew MccallPresident
Harry DuvallBoard Member
Pat VenterBoard Member
Therese MillerBoard Member
Jose Manuel GonzalezExecutive Director
Jane LarssonClerk
Jennifer MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,863
Program Service Revenue
$0
Investment Income
$41,953
Other Revenue
$11,442
All Other Contributions
$107,420
Change in Net Assets
$27,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,507
Salaries, Compensation, and Employee Benefits$31,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,591--$21,591
Other Salaries and Wages$21,561--$21,561
Depreciation Depletion$16,053--$16,053
Insurance$11,839$2,583-$14,422
Fees for Services Accounting-$8,908-$8,908
Other Employee Benefits$7,574--$7,574
Office Expenses$6,704--$6,704
Fees for Services Other-$5,022-$5,022
Other Expenses$3,733$912-$4,645
Travel$2,368--$2,368
Payroll Taxes$2,198--$2,198
Advertising$518--$518
Total Functional Expenses$131,415$17,425$0$148,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 is then authorized and signed by the organization's treasurer.”

Form 990, Part VI, Section B, Line 12C

“Because of the center's size, the relatively small number of transactions each year and the small number of volunteers involved in management, any such conflict would be immediately obvious and the appropriate questions asked.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kurukulla Center for Tibetan Buddhist
EIN
04-3074862
Phone
6176240177
Address
68 MAGOUN AVENUE, MEDFORD, MA 02155

Signing Officer

Name
Jennifer Miller
Title
Treasurer
Phone
6176240177
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Manuel Gonzalez
Formed
1989
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
100

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Collections and monuments: the center capitalizes its collections of religious artifacts. Acquisitions are capitalized at cost if purchased or at fair value if received by donation. Contributed collection items are reflected on the financial statements as in-kind goods and an increase in noncurrent assets. In accordance with the fasb accounting standards codification no depreciation is charged against collections and monuments.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91040
IRS990ScheduleA/PublicSupportPY170Pct00.85060
IRS990ScheduleA/PublicSupportTotal170Amt0833046
IRS990ScheduleA/SubstantialContributorsTotAmt032878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865924
IRS990ScheduleA/TotalSupportAmt0915066
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09878
IRS990ScheduleD/LandGrp/BookValueAmt074002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS AND MONUMENTS: THE CENTER CAPITALIZES ITS COLLECTIONS OF RELIGIOUS ARTIFACTS. ACQUISITIONS ARE CAPITALIZED AT COST IF PURCHASED OR AT FAIR VALUE IF RECEIVED BY DONATION. CONTRIBUTED COLLECTION ITEMS ARE REFLECTED ON THE FINANCIAL STATEMENTS AS IN-KIND GOODS AND AN INCREASE IN NONCURRENT ASSETS. IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION NO DEPRECIATION IS CHARGED AGAINST COLLECTIONS AND MONUMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180794
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECAUSE OF THE CENTER'S SIZE, THE RELATIVELY SMALL NUMBER OF TRANSACTIONS EACH YEAR AND THE SMALL NUMBER OF VOLUNTEERS INVOLVED IN MANAGEMENT, ANY SUCH CONFLICT WOULD BE IMMEDIATELY OBVIOUS AND THE APPROPRIATE QUESTIONS ASKED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054702
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774882
IRS990/TotalAssetsEOYAmt0760035
IRS990/TotalAssetsGrp/BOYAmt0774882
IRS990/TotalAssetsGrp/EOYAmt0760035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122863
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168617
IRS990/TotalLiabilitiesEOYAmt0157172
IRS990/TotalLiabilitiesGrp/BOYAmt0168617
IRS990/TotalLiabilitiesGrp/EOYAmt0157172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02368
IRS990/TravelGrp/TotalAmt02368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0565795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 MAGOUN AVENUE
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002155
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KURUKULLA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176240177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KURUKULLA CENTER FOR TIBETAN BUDDHIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KURU
ReturnHeader/Filer/EIN0043074862
ReturnHeader/Filer/PhoneNum06176240177
ReturnHeader/Filer/USAddress/AddressLine1Txt068 MAGOUN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002155
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.188.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:27:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02018-11-10T14:30:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,035
Liabilities
$157,172
Net assets
$602,863
Revenue
$176,258
Expenses
$148,840
Net income
$27,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.02$6.43$1.06$1.31$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.01$6.71$1.43$1.32$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.67$0.06$6.61$2.24$1.42$0.82
2019Detailed filing. Detailed filing data is available for this year.$7.16$1.39$5.77$1.79$1.69$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.04$1.44$5.60$2.24$2.55$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.60$1.57$6.03$1.76$1.49$0.27
2016Summary only. Only limited summary data is available for this year.$7.75$1.69$6.06$1.61$2.10$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.21$1.74$6.47$3.38$2.39$0.99
2014Detailed filing. Detailed filing data is available for this year.$7.31$1.75$5.57$1.36$1.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$7.37$1.79$5.58$1.54$1.78$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$1.71$5.85$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$1.79$5.50$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.84$5.61$2.06