Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-3382124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$59,001
Down $56,703 (-49%) from 2010
Net Assets
Down$29,522
Down $69,442 (-70%) from 2010
Liabilities
Up$29,479
Up $12,739 (+76%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$350,427
Down $75,105 (-18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to promote public understanding of biblical writings by undertaking and sponsoring scholarly research with respect to such writings from the perspectives of language, history, culture and religion and to publish the results of such research in electronic and other media.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16740 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29479 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE PUBLIC UNDERSTANDING OF BIBLICAL WRITINGS BY UNDERTAKING AND SPONSORING SCHOLARLY RESEARCH WITH RESPECT TO SUCH WRITINGS FROM THE PERSPECTIVES OF LANGUAGE, HISTORY, CULTURE AND RELIGION AND TO PUBLISH THE RESULTS OF SUCH RESEARCH IN ELECTRONIC AND OTHER MEDIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 WENDELL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAMBRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 021383733 |
| IRS990/AllOtherContributions | 0 | 279650 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 156 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2964 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5241 |
| IRS990/AllOtherExpenses/Total | 0 | 8361 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5586 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12727 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 9700 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 38800 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 48500 |
| IRS990/CompDisqualPersons/Total | 0 | 97000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 40 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2392 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 408 |
| IRS990/ConferencesMeetings/Total | 0 | 2840 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 279650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 296000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77108 |
| IRS990/DepreciationDepletion/Total | 0 | 77108 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARLY RESEARCH AT FIVE UNIVERSITIES CONTRIBUTING TO COMPUTER DATABASE. EDITORIAL WORK AT CENTRAL EDITORIAL OFFICE TO PREPARE RESEARCH MATERIALS FOR INCLUSION IN THE DATABASE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 252280 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6216 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6216 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1662 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1661 |
| IRS990/FeesForServicesOther/Total | 0 | 3323 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD M HARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELDON JAY EPP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | R ALAN CULPEPPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 113000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 279650 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 280985 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 30 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 668746 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 703047 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 105759 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34301 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE PUBLIC UNDERSTANDING OF BIBLICAL WRITINGS BY UNDERTAKING AND SPONSORING SCHOLARLY RESEARCH WITH RESPECT TO SUCH WRITINGS FROM THE PERSPECTIVES OF LANGUAGE, HISTORY, CULTURE AND RELIGION AND TO PUBLISH THE RESULTS OF SUCH RESEARCH IN ELECTRONIC AND OTHER MEDIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD M HARLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 98964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29522 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6129 |
| IRS990/Occupancy/ProgramServices | 0 | 24517 |
| IRS990/Occupancy/Total | 0 | 30646 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5552 |
| IRS990/OfficeExpenses/Total | 0 | 5552 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1833 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6447 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1600 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6400 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16000 |
| IRS990/OtherExpensePriorYear | 0 | 220355 |
| IRS990/OtherExpensesCurrentYear | 0 | 171467 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | STORAGE |
| IRS990/OtherExpenses/Description | 2 | WEB HOSTING & COMPUTER |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2270 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5480 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3870 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2788 |
| IRS990/OtherExpenses/Total | 0 | 6850 |
| IRS990/OtherExpenses/Total | 1 | 3870 |
| IRS990/OtherExpenses/Total | 2 | 2788 |
| IRS990/OtherExpenses/Total | 3 | 2270 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2075 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 52040 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54115 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11845 |
| IRS990/PayrollTaxes/Total | 0 | 11845 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2526 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2526 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1335 |
| IRS990/ProgramServiceRevenue/Description | 0 | WEBSITE SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8655 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1335 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1335 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -69442 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1335 |
| IRS990/RevenuesLessExpensesCY | 0 | -69442 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -120846 |
| IRS990/SalariesEtcCurrentYear | 0 | 178960 |
| IRS990/SalariesEtcPriorYear | 0 | 205176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 280985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 296000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 539380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 650700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 398307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2165372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4032 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4754 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2165372 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 280985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 296000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 539380 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 650700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 398307 |
| IRS990ScheduleA/Total170/Total | 0 | 2165372 |
| IRS990ScheduleA/TotalSupport | 0 | 2170126 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4614 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1833 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM EMPLOYEES |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34301 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 668746 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 703047 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6447 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34301 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE FORM 990 WAS PROVIDED TO AT LEAST ONE BOARD MEMBER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INFORMATION IS OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SUSAN GARRETT - 1044 ALTA VISTA ROAD, LOUISVILLE, KY 40205. RICHARD M. HARLEY - 5 WENDALL STREET, CAMBRIDGE, MA 02138. ELDON JAY EPP - 10 LITCHFIELD ROAD, LEXINGTON, MA 02420-2827. R. ALAN CULPEPPER - 3001 MERCER UNIVERSITY DRIVE, ATLANTA, GA 30341. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 22000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 66 CHURCH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAMBRIDGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 021383733 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RICHARD M HARLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6174975500 |
| IRS990/TotalAssets/BOY | 0 | 115704 |
| IRS990/TotalAssetsBOY | 0 | 115704 |
| IRS990/TotalAssets/EOY | 0 | 59001 |
| IRS990/TotalAssetsEOY | 0 | 59001 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 279650 |
| IRS990/TotalExpensesCurrentYear | 0 | 350427 |
| IRS990/TotalExpensesPriorYear | 0 | 425531 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12024 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 86123 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 252280 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 350427 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12024 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16740 |
| IRS990/TotalLiabilitiesBOY | 0 | 16740 |
| IRS990/TotalLiabilities/EOY | 0 | 29479 |
| IRS990/TotalLiabilitiesEOY | 0 | 29479 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 115704 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 59001 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 98964 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 29522 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 252280 |
| IRS990/TotalProgramServiceRevenue | 0 | 1335 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 113000 |
| IRS990/TotalRevenueCurrentYear | 0 | 280985 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 304685 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1335 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 280985 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 528 |
| IRS990/Travel/ManagementAndGeneral | 0 | 10293 |
| IRS990/Travel/ProgramServices | 0 | 10822 |
| IRS990/Travel/Total | 0 | 21643 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 76964 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 29522 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043382124 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CONTEXTICON LEARNING AND RESEARCH INC |
| ReturnHeader/Filer/NameControl | 0 | CONT |
| ReturnHeader/Filer/Phone | 0 | 6174975500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 66 CHURCH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 021383733 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-06 |
| ReturnHeader/Officer/Name | 0 | RICHARD M HARLEY |
| ReturnHeader/Officer/Phone | 0 | 6174975500 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-05 |
| ReturnHeader/PreparerFirm/EIN | 0 | 042774062 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ABRAMS LITTLE-GILL LOBERFELD PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1330 BOYLSTON STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHESTNUT HILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02467 |
| ReturnHeader/Preparer/Name | 0 | P DANIEL HURLEY |
| ReturnHeader/Preparer/Phone | 0 | 6177385200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T08:47:37-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.