Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-6035496
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$270,690
Down $8,736 (-3.1%) from 2013
Net Assets
Down$229,240
Down $20,850 (-8.3%) from 2013
Liabilities
Up$41,450
Up $12,114 (+41%) from 2013
Revenue
$261,588
No earlier filing loaded for comparison.
Expenses
Up$287,947
Up $29,930 (+12%) from 2013
Net Income
-$26,359
No earlier filing loaded for comparison.
To honor Henry Thoreau, his philosophy and works
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $142,159 | $147,668 | ▲ $5,509 |
| Inventories for Sale or Use | $57,331 | $63,958 | ▲ $6,627 |
| Cash and Non-Interest-Bearing Accounts | $64,715 | $51,348 | ▼ $13,367 |
| Prepaid Expenses and Deferred Charges | $6,293 | $6,060 | ▼ $233 |
| Accounts Receivable | $8,928 | $1,656 | ▼ $7,272 |
| Total Assets | $279,426 | $270,690 | ▼ $8,736 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,186 | $41,450 | ▲ $13,264 |
| Deferred Revenue | $1,150 | - | - |
| Total Liabilities | $29,336 | $41,450 | ▲ $12,114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $198,948 | $176,787 | ▼ $22,161 |
| Permanently Rstr Net Assets | $31,477 | $33,239 | ▲ $1,762 |
| Temporarily Rstr Net Assets | $19,665 | $19,214 | ▼ $451 |
| Total Net Assets Fund Balance | $250,090 | $229,240 | ▼ $20,850 |
| Total Liabilities and Net Assets / Fund Balance | $279,426 | $270,690 | ▼ $8,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $147,668 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $29,553 | - | ▲ $1,924 | - | $31,477 |
| 2011 | $30,074 | - | ▼ $522 | - | $29,552 |
| 2010 | $28,235 | - | ▲ $1,839 | - | $30,074 |
| 2009 | $13,792 | $12,200 | ▲ $2,243 | - | $28,235 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Frederick | Executive Director | FT | $59,989 | $59,989 |
| Name | Title |
|---|---|
| Michael Schleifer | Board President |
| Andrew Celentano | Director |
| Barry Andrews | Director |
| Dale Schwie | Director |
| Elise Lemire | Director |
| J Walter Brain | Director |
| Jack Doyle | Director |
| Joseph Fisher | Director |
| Margaret Gram | Director |
| Michael Berger | Director |
| Michael Stoneham | Director |
| Paul Medeiros | Director |
| Robert Clarke | Director |
| Ron Hoag | Director |
| Susan Gallagher | Director |
| Tom Potter | Director |
| Joseph Wheeler | Assistant Treasurer |
| Gayle Moore | Secretary Clerk |
| Charlie T Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,189 |
| Other Expenses | $138,758 |
| Total Fundraising Expense | $17,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,299 | $11,770 | - | $73,069 |
| Current Officers, Directors, Trustees, and Key Employees | $47,992 | $2,999 | $8,998 | $59,989 |
| Occupancy | $30,235 | $2,465 | $1,850 | $34,550 |
| Payroll Taxes | $10,647 | $1,463 | $932 | $13,042 |
| Other Expenses | $6,933 | $251 | $5,323 | $12,507 |
| All Other Expenses | $5,100 | $6,776 | - | $11,876 |
| Insurance | - | $5,346 | - | $5,346 |
| Information Technology | $4,660 | $536 | - | $5,196 |
| Office Expenses | $3,174 | $1,306 | - | $4,480 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Advertising | $3,363 | - | - | $3,363 |
| Other Employee Benefits | $2,521 | $347 | $221 | $3,089 |
| Travel | - | $756 | - | $756 |
| Total Functional Expenses | $231,158 | $39,465 | $17,324 | $287,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Their is a CPA on the Organization's Board that will review the Form 990. No formal Board review will take place prior to filing. The Exec. Director will review and ask any questions/ make corrections as needed. Additionally, the organization has a CPA on the Board to ask questions or look over any sections of the 990 as requested by the Exec. Director (as needed).”
“The Board's Fincom committee recommends the budget to the Board which includes all salaries for all staff including the ED. The Board utilizes data available to determine a fair wage. After this review, the Board approves salaries and other expenditures.”
“The Board's Fincom committee recommends the budget to the Board which includes all salaries for all staff including the ED. The Board utilizes data available to determine a fair wage. After this review, the Board approves salaries and other expenditures.”
“The financial statements, form 990 and MA public charities form are available upon request and also on the Massachusetts AG office website. Certain governing documents are available to the public via the Massachusetts AG's website.”
“The organization is the drafting phase for creating the organization's written conflict of interest policy, whistle blower policy, document retention policies. The organization expects to put these new policies into effect in their fiscal year ending 3/31/2012.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1656 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To honor Henry Thoreau, his philosophy and works |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3363 |
| IRS990/AllOtherContributionsAmt | 0 | 49083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11876 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Frederick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783695310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 341 Virginia Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Concord |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01742 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47992 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7704 |
| IRS990/CostOfGoodsSoldAmt | 0 | 108333 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1214 |
| IRS990/CYOtherExpensesAmt | 0 | 138758 |
| IRS990/CYOtherRevenueAmt | 0 | 105148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149189 |
| IRS990/CYTotalExpensesAmt | 0 | 287947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | To honor Henry Thoreau, his philosophy and his works. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Schleifer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Frederick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gayle Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J Walter Brain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Margaret Gram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew Celentano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barry Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joseph Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Elise Lemire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jack Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Paul Medeiros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Charlie T Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dale Schwie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Joseph Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ron Hoag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Michael Stoneham |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 59989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7704 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 369921 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 212115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5196 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5346 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57331 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63958 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 142159 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 147668 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 54877 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To honor Henry Thoreau, his philosophy and works |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229240 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103782 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5509 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1850 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3089 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing & postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Annual gathering exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Friends of walden pond exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank fees and gen fundraisin |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 622 |
| IRS990/OtherRevenueTotalAmt | 0 | 622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73069 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 932 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13042 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 31477 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 33239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6060 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Annual Gathering |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Grants |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105661 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11456 |
| IRS990/PYOtherExpensesAmt | 0 | 118801 |
| IRS990/PYOtherRevenueAmt | 0 | 108576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139216 |
| IRS990/PYTotalExpensesAmt | 0 | 258017 |
| IRS990/PYTotalRevenueAmt | 0 | 264030 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26359 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 744 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 449912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51982 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1134997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 622 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 434962 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14950 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.