Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$383,523
Up $83,435 (+28%) from 2015
Net Assets
Up-$231,674
Up $77,100 (+25%) from 2015
Liabilities
Up$615,197
Up $6,335 (+1.0%) from 2015
Revenue
Up$1,594,905
Up $14,307 (+0.9%) from 2015
Expenses
Down$1,517,805
Down $6,809 (-0.4%) from 2015
Net Income
Up$77,100
Up $21,116 (+38%) from 2015
Tricycle makes Buddhist teachings and practices available to the general public through its quarterly magazine (Tricycle: The Buddhist Review), website (tricycle.org), Daily Dharma app, and online courses.
Publication and distribution of an educatonal magazine and website "tricycle", which equates and illustrates to its readers the various subjects of the buddhist religion and culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $154,702 | $170,105 | ▲ $15,403 |
| Prepaid Expenses and Deferred Charges | $3,276 | $74,163 | ▲ $70,887 |
| Land, Buildings, and Equipment, Net | $35,538 | $58,663 | ▲ $23,125 |
| Accounts Receivable | $84,312 | $56,762 | ▼ $27,550 |
| Loans From Officers Directors | $47,000 | - | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $300,088 | $383,523 | ▲ $83,435 |
| Other Assets Total | $22,260 | $23,830 | ▲ $1,570 |
| Liabilities | |||
| Deferred Revenue | $474,967 | $545,912 | ▲ $70,945 |
| Other Liabilities | $37,527 | $43,146 | ▲ $5,619 |
| Accounts Payable and Accrued Expenses | $49,368 | $26,139 | ▼ $23,229 |
| Total Liabilities | $608,862 | $615,197 | ▲ $6,335 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-308,774 | $-231,674 | ▲ $77,100 |
| Total Net Assets Fund Balance | $-308,774 | $-231,674 | ▲ $77,100 |
| Total Liabilities and Net Assets / Fund Balance | $300,088 | $383,523 | ▲ $83,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $58,663 | $27,519 | $86,182 |
| Other Land Buildings | - | $32,192 | $32,192 |
| Equipment | - | $21,668 | $21,668 |
| Other Assets Org | $23,830 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Shaheen | Executive Director | FT | $142,000 | $142,000 |
| Name | Title |
|---|---|
| Philip Glass | Chairman |
| Werner Doyle | President |
| Helen Tworkov | Trustee |
| Jeff Marcous | Trustee |
| Mayree Clark | Trustee |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $36,675 |
| Total Noncash Contributions | 1 | $36,675 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,068,599 |
| Salaries, Compensation, and Employee Benefits | $449,206 |
| Total Fundraising Expense | $75,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,379 | $13,825 | $9,217 | $230,421 |
| All Other Expenses | $169,736 | $2,358 | $48,456 | $220,550 |
| Current Officers, Directors, Trustees, and Key Employees | $110,703 | $25,802 | $5,495 | $142,000 |
| Occupancy | $98,735 | $6,582 | $4,388 | $109,705 |
| Fees for Services Other | $88,546 | $5,903 | $3,935 | $98,384 |
| Other Expenses | $71,357 | - | - | $71,357 |
| Advertising | $49,268 | - | - | $49,268 |
| Other Employee Benefits | $39,613 | $2,641 | $1,760 | $44,014 |
| Payroll Taxes | $29,494 | $1,966 | $1,311 | $32,771 |
| Depreciation Depletion | $11,846 | $790 | $526 | $13,162 |
| Insurance | $7,764 | $518 | $345 | $8,627 |
| Office Expenses | $4,565 | $304 | $203 | $5,072 |
| Total Functional Expenses | $1,381,480 | $60,689 | $75,636 | $1,517,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $47,000 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $39,045 |
| Security Deposit Payable | $4,100 |
| Rounding | $1 |
“Form 990 is distributed to the Secretary and Treasurer for review before filing. Comments are received, reviewed and incorporated as appropriate.”
“Compensation and reviews of employees are held annually by James Shaheen, Publisher and Editor. Annual bygeted salaries for the Organization as a whole are presented and approved by the board on an annual basis.”
“Disclosure is on the company website and Guidestar.org.”
“BANK CHARGES: Column (A) - Total = $39298; Column (B) - Program Services = $39298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER & INTERNET: Column (A) - Total = $7847; Column (B) - Program Services = $7062; Column (C) - Management & General = $471; Column (D) - Fundraising = $314”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $3619; Column (B) - Program Services = $3257; Column (C) - Management & General = $217; Column (D) - Fundraising = $145”
“EDITORIAL - WEB: Column (A) - Total = $38188; Column (B) - Program Services = $38188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“equipment rental: Column (A) - Total = $5300; Column (B) - Program Services = $4770; Column (C) - Management & General = $318; Column (D) - Fundraising = $212”
“FUNDRAISING EXPENSE: Column (A) - Total = $46884; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $46884”
“MEALS & ENTERTAINMENT: Column (A) - Total = $16506; Column (B) - Program Services = $14855; Column (C) - Management & General = $991; Column (D) - Fundraising = $660”
“Postage and Shipping: Column (A) - Total = $6018; Column (B) - Program Services = $5416; Column (C) - Management & General = $361; Column (D) - Fundraising = $241”
“WEB DEVELOPMENT / HOSTING: Column (A) - Total = $56890; Column (B) - Program Services = $56890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Tricycle Foundation, Inc. is a not-for-profit Foundation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a Foundation, which is not a private Foundation. Contributions to the Foundation are tax deductible to contributors as provided by law. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLICATION AND DISTRIBUTION OF AN EDUCATONAL MAGAZINE AND WEBSITE "TRICYCLE", WHICH EQUATES AND ILLUSTRATES TO ITS READERS THE VARIOUS SUBJECTS OF THE BUDDHIST RELIGION AND CULTURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49268 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 245250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2358 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6464619847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89 FIFTH AVENUE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1068599 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1349655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449206 |
| IRS990/CYTotalExpensesAmt | 0 | 1517805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75636 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1594905 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 474967 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 545912 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 526 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13162 |
| IRS990/Desc | 0 | The August 2016 issue of Tricycle marked the Foundations 25th year. And there is much to celebrate. Along with an expanded anniversary print edition in August, Tricycle deepened its commitment to its digital initiative with the launch of an all-new mobile-friendly website, tricycle.org. Partnering with Thought Industries, Tricycle also rebuilt its distance-learning site, learn.tricycle.org. The new platform is far more robust than the old, providing a suite of marketing and educational tools that give the courses greater reach and depth. Already, with the rollout of the first course on the new platform, registrations have increased over last years opener by nearly 60%. With the future in mind, Tricycle has continued to develop new digital revenue streams intended to compensate for, and improve upon, print, which, to some extent, we can reasonably expect to decline along with the industry as a whole. Nonetheless, continued interest in print has spared Tricycle the steep declines mainstream publications have suffered. High production values, innovative design, and top-notch content have kept demand for the print edition healthy.At the close of 2016, Tricycle ended its fourth consecutive year in surplus. With healthy earned revenue, increasing support from its base, and the success of project-specific appeals, Tricycle continues to meet its commitment to keep apace of a rapidly shifting media landscape. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1381480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3935 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5903 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98384 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | WERNER DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN TWORKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES SHAHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAYREE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF MARCOUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 142000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36675 |
| IRS990/GrossReceiptsAmt | 0 | 1631580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8627 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140042 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36675 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 47000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLICATION AND DISTRIBUTION OF AN EDUCATONAL MAGAZINE AND WEBSITE "TRICYCLE", WHICH EQUATES AND ILLUSTRATES TO ITS READERS THE VARIOUS SUBJECTS OF THE BUDDHIST RELIGION AND CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -308774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -231674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 36675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4388 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109705 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5072 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23830 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1760 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44014 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDITORIAL - PRINT |
| IRS990/OtherExpensesGrp/Desc | 1 | PAPER PRINTING, MAILING |
| IRS990/OtherExpensesGrp/Desc | 2 | ANCILLARY PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTION FULLFILLMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71357 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43146 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230421 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1311 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32771 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74163 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIST RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAGAZINE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ON-LINE COURSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 895955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 128743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 895955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 128743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4295 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1095458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1334705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429156 |
| IRS990/PYTotalExpensesAmt | 0 | 1524614 |
| IRS990/PYTotalRevenueAmt | 0 | 1580598 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 303500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 245250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1341678 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1321005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1334705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1195395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1280440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 877929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6009474 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -1557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 28650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14374 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 96124 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7047652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 303500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1566255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1576303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1462941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1568120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1177533 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7351152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1594905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1580599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1475758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1604259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1203938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7459459 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21668 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.