Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Enlightennext Inc
EIN 22-2951275 • 501(c)3 • Lenox, MA
Profile
The organization is a non-profit organization dedicated to the evolution of human consciousness and culture. The organization is inspired and guided by the principles of evolutionary enlightenment. Connecting individual transformation with a deep sense of responsibility for our collective future, this twenty-first-century spiritual philosophy is the foundation of the organization's principles.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$1,816,584
Down $653,081 (-26%) from 2013
Liabilities
Down$328,987
Down $588,557 (-64%) from 2013
Net Assets
Down$1,487,597
Down $64,524 (-4.2%) from 2013
Revenue
Down$507
Down $1,213,381 (-100%) from 2013
Expenses
Down$9,931
Down $2,745,955 (-100%) from 2013
Net Income
Up-$9,424
Up $1,532,574 (+99%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,816,584
- Liabilities
- $328,987
- Net assets
- $1,487,597
- Revenue
- $507
- Expenses
- $9,931
- Net income
- -$9,424
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $939,078
Mission and Program Overview
Mission
The organization is a non-profit organization dedicated to the evolution of human consciousness and culture. The organization is inspired and guided by the principles of evolutionary enlightenment. Connecting individual transformation with a deep sense of responsibility for our collective future, this twenty-first-century spiritual philosophy is the foundation of the organization's principles.
Enlightennext (the organization) is a non-profit organization dedicated to the evolution of human consciousness and culture. The organization is inspired and guided by the principles of evolutionary enlightenment. Connecting individual transformation with a deep sense of responsibility for our collective future, this twenty-first-century spiritual philosophy is the foundation of the organization's principles.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $651,587 | $940,411 | ▲ $288,824 |
| Cash and Non-Interest-Bearing Accounts | $267,275 | $180,107 | ▼ $87,168 |
| Receivables From Officers Etc | - | $18,183 | - |
| Prepaid Expenses and Deferred Charges | $26,368 | $15,982 | ▼ $10,386 |
| Accounts Receivable | $9,729 | $2,000 | ▼ $7,729 |
| Total Assets | $2,469,665 | $1,816,584 | ▼ $653,081 |
| Other Assets Total | $1,514,706 | $659,901 | ▼ $854,805 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $875,602 | $318,150 | ▼ $557,452 |
| Unsecured Notes Loans Payable | $20,000 | - | - |
| Other Liabilities | $21,942 | $10,837 | ▼ $11,105 |
| Total Liabilities | $917,544 | $328,987 | ▼ $588,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,552,121 | $1,487,597 | ▼ $64,524 |
| Total Net Assets Fund Balance | $1,552,121 | $1,487,597 | ▼ $64,524 |
| Total Liabilities and Net Assets / Fund Balance | $2,469,665 | $1,816,584 | ▼ $653,081 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $659,901 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Schild | Secretary, Clerk & COO | FT | $95,792 | $3,916 | $99,708 |
| Timothy Grace | Director of Finance | PT | $18,770 | - | $18,770 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Chavarria | Board Member & Chairman |
| David Gold | Board Member & President |
| James Spiegel | Board Member & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $-4,817
- Other Revenue
- $5,324
- Change in Net Assets
- $-9,424
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $9,931 | - | $9,931 |
| Total Functional Expenses | $0 | $9,931 | $0 | $9,931 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $18,183 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $10,837 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organization revised their by-laws during fiscal year 2014 to include the following changes: article 1 - section 2: location was added to include the notation that after the real property is sold, the address will become c/o glickman turley llp, one south market building, boston, ma 02109 article 2 - section 1: change of name from the "board of directors" to "board of trustees" article 4 - section 4: the president duties changed from "shall supervise and control" to "shall supervise and manage" article 6 - section 3: gifts changed from "may accept on behalf of the corporation any contribution" to "may accept from any individual, individuals, or legal entity on behalf of the corporation any contribution" article 7: amendments changed from "may be adopted by a vote of two-thirds (2/3) of the board members present" to "may be adopted by a vote of two-thirds (2/3) of a quorum of board members present"”
Form 990, Part VI, Section B, Line 11
“The chair of the finance committee reviews 990 form in detail. The form is emailed to the board members for review with request to report back if they have any comments or changes.”
Form 990, Part VI, Section B, Line 12C
“Each officer, director, and key employee annually signs a conflict of interest statement which states that they have received a copy of the conflict of interest policy, have read the policy and agree to comply with the policy.”
Form 990, Part VI, Section B, Line 15
“The organization has a compensation committee that reviews and makes salary recommendations for the coo. If this individual is a member of the committee then they are excluded from deliberations. The director of human resources makes recommendations to the committee which then makes the final recommendations to the board, and the board approves annual compensation. The compensation committee made the recommendation for the coo, and the board approved it.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents, conflict of interest policies, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Enlightennext Inc
- EIN
- 22-2951275
- Phone
- 3039745084
- Address
- PO BOX 2360, LENOX, MA 01240
Signing Officer
- Name
- Melinda Schild
- Title
- COO
- Phone
- 3039745084
- Signed
- 2015-04-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melinda Schild
- Formed
- 1988
- Legal Domicile
- Ma
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 10
- Volunteers
- 6
Preparer
- Firm
- Alexander Aronson Finning & Co Pc
- Address
- 21 EAST MAIN STREET, WESTBORO, MA 01581
- Preparer
- John Buckley CPA
- Phone
- 5083669100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Impairment loss on property held for sale -55,100.”
Financial Statement Notes
PART X, LINE 2:
“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2014. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”
Raw XML Appendix363 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE EVOLUTION OF HUMAN CONSCIOUSNESS AND CULTURE. THE ORGANIZATION IS INSPIRED AND GUIDED BY THE PRINCIPLES OF EVOLUTIONARY ENLIGHTENMENT. CONNECTING INDIVIDUAL TRANSFORMATION WITH A DEEP SENSE OF RESPONSIBILITY FOR OUR COLLECTIVE FUTURE, THIS TWENTY-FIRST-CENTURY SPIRITUAL PHILOSOPHY IS THE FOUNDATION OF THE ORGANIZATION'S PRINCIPLES. |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84993 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 177636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1982150 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 378670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 825387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 917352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2360820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3485162 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 659901 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2014. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 659901 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10837 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3183 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | RELOCATION ASSISTANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | AMOUNTS REIMBURSED BY COO, IN ACCORDANCE WITH CREDIT CARD POLICY, IN 2015. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MELINDA SCHILD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MELINDA SCHILD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 18183 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | N/A |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2013, ANDREW COHEN RESIGNED AS PRESIDENT OF THE ORGANIZATION AND THE BOARD OF DIRECTORS SUBSEQUENTLY APPROVED A PLAN TO DISSOLVE THE ORGANIZATION. THE ORGANIZATION WILL BEGIN THE DISSOLUTION PROCESS WITH THE COMMONWEALTH OF MASSACHUSETTS' ATTORNEY GENERALS' OFFICE IN 2015. THE MANOR HOUSE PROPERTY, IF STILL UNSOLD, AND THE REMAINING FUNDS OF THE ORGANIZATION WILL BE TRANSFERRED TO OTHER NONPROFIT ORGANIZATIONS UPON DISSOLUTION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, LINE 4A |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVISED THEIR BY-LAWS DURING FISCAL YEAR 2014 TO INCLUDE THE FOLLOWING CHANGES: ARTICLE 1 - SECTION 2: LOCATION WAS ADDED TO INCLUDE THE NOTATION THAT AFTER THE REAL PROPERTY IS SOLD, THE ADDRESS WILL BECOME C/O GLICKMAN TURLEY LLP, ONE SOUTH MARKET BUILDING, BOSTON, MA 02109 ARTICLE 2 - SECTION 1: CHANGE OF NAME FROM THE "BOARD OF DIRECTORS" TO "BOARD OF TRUSTEES" ARTICLE 4 - SECTION 4: THE PRESIDENT DUTIES CHANGED FROM "SHALL SUPERVISE AND CONTROL" TO "SHALL SUPERVISE AND MANAGE" ARTICLE 6 - SECTION 3: GIFTS CHANGED FROM "MAY ACCEPT ON BEHALF OF THE CORPORATION ANY CONTRIBUTION" TO "MAY ACCEPT FROM ANY INDIVIDUAL, INDIVIDUALS, OR LEGAL ENTITY ON BEHALF OF THE CORPORATION ANY CONTRIBUTION" ARTICLE 7: AMENDMENTS CHANGED FROM "MAY BE ADOPTED BY A VOTE OF TWO-THIRDS (2/3) OF THE BOARD MEMBERS PRESENT" TO "MAY BE ADOPTED BY A VOTE OF TWO-THIRDS (2/3) OF A QUORUM OF BOARD MEMBERS PRESENT" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHAIR OF THE FINANCE COMMITTEE REVIEWS 990 FORM IN DETAIL. THE FORM IS EMAILED TO THE BOARD MEMBERS FOR REVIEW WITH REQUEST TO REPORT BACK IF THEY HAVE ANY COMMENTS OR CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT WHICH STATES THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ THE POLICY AND AGREE TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT REVIEWS AND MAKES SALARY RECOMMENDATIONS FOR THE COO. IF THIS INDIVIDUAL IS A MEMBER OF THE COMMITTEE THEN THEY ARE EXCLUDED FROM DELIBERATIONS. THE DIRECTOR OF HUMAN RESOURCES MAKES RECOMMENDATIONS TO THE COMMITTEE WHICH THEN MAKES THE FINAL RECOMMENDATIONS TO THE BOARD, AND THE BOARD APPROVES ANNUAL COMPENSATION. THE COMPENSATION COMMITTEE MADE THE RECOMMENDATION FOR THE COO, AND THE BOARD APPROVED IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE -55,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 2469665 |
| IRS990/TotalAssetsEOYAmt | 0 | 1816584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2469665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1816584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 917544 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 328987 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 917544 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 328987 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1552121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1487597 |
| IRS990/TotalOtherCompensationAmt | 0 | 3916 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114562 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 507 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 507 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2469665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1816584 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1552121 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1487597 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 20000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2360 |
| IRS990/USAddress/CityNm | 0 | LENOX |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELINDA SCHILD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039745084 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENLIGHTENNEXT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENLI |
| ReturnHeader/Filer/EIN | 0 | 222951275 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039745084 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2360 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LENOX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042571780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER ARONSON FINNING & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 EAST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5083669100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN BUCKLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-21T07:50:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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