Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 04-3210285 • 501(c)3 • Wellesley, MA
Profile
To promote laboratory safety
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$51,361
Down $88,555 (-63%) from 2023
Liabilities
Up$87,302
Up $10,617 (+14%) from 2023
Net Assets
Down-$35,941
Down $99,172 (-157%) from 2023
Revenue
Up$495,754
Up $113,431 (+30%) from 2023
Expenses
Up$594,927
Up $81,496 (+16%) from 2023
Net Income
Up-$99,173
Up $31,935 (+24%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote laboratory safety
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,237 | $28,957 | ▼ $3,280 |
| Savings and Temporary Cash Investments | $91,638 | $12,689 | ▼ $78,949 |
| Inventories for Sale or Use | $12,188 | - | - |
| Accounts Receivable | $523 | $7,034 | ▲ $6,511 |
| Prepaid Expenses and Deferred Charges | $2,354 | $2,681 | ▲ $327 |
| Land, Buildings, and Equipment, Net | $976 | $0 | ▼ $976 |
| Total Assets | $139,916 | $51,361 | ▼ $88,555 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,513 | $52,086 | ▼ $427 |
| Mortgage Notes Payable Secured by Investment Property | - | $30,000 | - |
| Deferred Revenue | $24,172 | $5,216 | ▼ $18,956 |
| Total Liabilities | $76,685 | $87,302 | ▲ $10,617 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $310 | - |
| Net Assets Without Donor Restrictions | $63,231 | $-36,251 | ▼ $99,482 |
| Total Net Assets Fund Balance | $63,231 | $-35,941 | ▼ $99,172 |
| Total Liabilities and Net Assets / Fund Balance | $139,916 | $51,361 | ▼ $88,555 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rajeev Santhappa | Past President | FT | $93,523 | $7,832 | $101,355 |
| Stephen Taylor | President | FT | $95,096 | $1,294 | $96,390 |
| Tim Barton | Chairman | - | $7,275 | - | $7,275 |
| Name | Title |
|---|---|
| Jacylyn Graves Gold | Director |
| Lou Diberardinis | Director |
| Anne Hawkins-badge | Clerk |
| Nathan Watson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $432,095 |
| Other Expenses | $162,832 |
| Total Fundraising Expense | $39,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $141,741 | $47,458 | $15,821 | $205,020 |
| Other Salaries and Wages | $127,111 | $44,864 | $14,955 | $186,930 |
| Occupancy | $24,760 | $8,739 | $2,913 | $36,412 |
| Payroll Taxes | $20,806 | $7,343 | $2,448 | $30,597 |
| Fees for Services Other | $28,806 | - | - | $28,806 |
| Fees for Services Accounting | - | $18,375 | - | $18,375 |
| Travel | $15,139 | $1,528 | - | $16,667 |
| Other Employee Benefits | $6,492 | $2,291 | $765 | $9,548 |
| Advertising | $9,262 | - | - | $9,262 |
| Office Expenses | $5,559 | $1,962 | $654 | $8,175 |
| Information Technology | $3,962 | $1,398 | $466 | $5,826 |
| All Other Expenses | $4,472 | $622 | $207 | $5,301 |
| Insurance | $3,422 | $1,208 | $403 | $5,033 |
| Other Expenses | $2,436 | $860 | $287 | $3,583 |
| Depreciation Depletion | - | $976 | - | $976 |
| Total Functional Expenses | $408,694 | $146,303 | $39,930 | $594,927 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tim Barton | Board Member | Compensation for Services Provided | No | $7,275 |
“The board of directors meeting and action records are contemporaneously maintained.”
“The president of the board of directors reviews the form 990 before it is filed and circulates a copy of the form to the board of directors.”
“The organization has a written conflict of interest policy that has been reviewed and adopted by the board of directors. New board members and employees are provided a copy of the policy.”
“The board of directors gathers all pertinent compensation data, performs an annual review of executive management and approves compensation at the executive level.”
“Forms 1023 and 990 are available upon request. They are also available on www.guidestar.org.”
“These documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE LABORATORY SAFETY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9262 |
| IRS990/AllOtherContributionsAmt | 0 | 59341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086471900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLESLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02482 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141741 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13865 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 534 |
| IRS990/CYOtherExpensesAmt | 0 | 162832 |
| IRS990/CYOtherRevenueAmt | 0 | 941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 425521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432095 |
| IRS990/CYTotalExpensesAmt | 0 | 594927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 495754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24172 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5216 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 976 |
| IRS990/Desc | 0 | SEMINARS & SAFETY CONSULTING, SALE AND RENTAL OF SAFETY RELATED AUDIO VISUAL MATERIALS AND NEWSLETTERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 408694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7832 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOU DIBERARDINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACYLYN GRAVES GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE HAWKINS-BADGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAJEEV SANTHAPPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 93523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 509619 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 466 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5826 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5033 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 534 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9417 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE LABORATORY SAFETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -35941 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -508 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -36251 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2913 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36412 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9548 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MATERIALS & EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1011 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3583 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1449 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1449 |
| IRS990/OtherRevenueTotalAmt | 0 | 1449 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30597 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2681 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 329101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 508 |
| IRS990/PYOtherExpensesAmt | 0 | 109686 |
| IRS990/PYOtherRevenueAmt | 0 | 14084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403745 |
| IRS990/PYTotalExpensesAmt | 0 | 513431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 382323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 425521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12689 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 309448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 438878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 358712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 510224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 344816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 308605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1961235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1884 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2270683 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 507636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320575 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2270683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 508170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 386279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 581338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 475534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2272567 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TIM BARTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7275 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION FOR SERVICES PROVIDED |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MEETING AND ACTION RECORDS ARE CONTEMPORANEOUSLY MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED AND CIRCULATES A COPY OF THE FORM TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS. NEW BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS GATHERS ALL PERTINENT COMPENSATION DATA, PERFORMS AN ANNUAL REVIEW OF EXECUTIVE MANAGEMENT AND APPROVES COMPENSATION AT THE EXECUTIVE LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 139916 |
| IRS990/TotalAssetsEOYAmt | 0 | 51361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 139916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 68758 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39930 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146303 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 594927 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87302 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87302 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63231 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -35941 |
| IRS990/TotalOtherCompensationAmt | 0 | 9126 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 408694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 425521 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195894 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 534 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 495754 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 139916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51361 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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