Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,504,962
Up $212,868 (+5.0%) from 2011
Net Assets
Down$3,954,171
Down $144,784 (-3.5%) from 2011
Liabilities
Up$550,791
Up $357,652 (+185%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,330,168
Down $1,032,844 (-31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,677,513
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.
Major Activities
- Activity 2
- In depth cultural inquiry occurs in many ways. In 2012 a key focus was to promote andrew cohen's book "evolutionary enlightenment: a new path to spiritual awakening" which was published in the fall of 2011. These pr events, held around the world, presented the opportunity to raise the profile of andrew cohen to new heights using email marketing, social media (facebook, twitter, blogs), live events and virtual broadcasts.
- Activity 3
- Membership and educational programs serve people who see this spiritualpath as the primary interest in their lives and want to deepen their understanding of and commitment to the path. There is a four year program available. There are over 400 people from around the world who have chosen to become members or are involved in educational programs. They pay annual fees and receive many educational opportunities throughout the year. Most have some type of engagement with their peers and with more advanced students on a weekly basis. They receive feedback on their progress and understanding of the teachings, and advice on how to live their lives in greater alignment with these teachings.
Filing and Contact Details
Filer
- EIN
- 22-2951275
Raw XML AppendixShowing 400 of 619 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 132345 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160605 |
| IRS990/AccountsReceivable/BOY | 0 | 83053 |
| IRS990/AccountsReceivable/EOY | 0 | 117102 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IN DEPTH CULTURAL INQUIRY OCCURS IN MANY WAYS. IN 2012 A KEY FOCUS WAS TO PROMOTE ANDREW COHEN'S BOOK "EVOLUTIONARY ENLIGHTENMENT: A NEW PATH TO SPIRITUAL AWAKENING" WHICH WAS PUBLISHED IN THE FALL OF 2011. THESE PR EVENTS, HELD AROUND THE WORLD, PRESENTED THE OPPORTUNITY TO RAISE THE PROFILE OF ANDREW COHEN TO NEW HEIGHTS USING EMAIL MARKETING, SOCIAL MEDIA (FACEBOOK, TWITTER, BLOGS), LIVE EVENTS AND VIRTUAL BROADCASTS. |
| IRS990/Activity2/Expense | 0 | 381971 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 55004 |
| IRS990/Activity3/Description | 0 | MEMBERSHIP AND EDUCATIONAL PROGRAMS SERVE PEOPLE WHO SEE THIS SPIRITUALPATH AS THE PRIMARY INTEREST IN THEIR LIVES AND WANT TO DEEPEN THEIR UNDERSTANDING OF AND COMMITMENT TO THE PATH. THERE IS A FOUR YEAR PROGRAM AVAILABLE. THERE ARE OVER 400 PEOPLE FROM AROUND THE WORLD WHO HAVE CHOSEN TO BECOME MEMBERS OR ARE INVOLVED IN EDUCATIONAL PROGRAMS. THEY PAY ANNUAL FEES AND RECEIVE MANY EDUCATIONAL OPPORTUNITIES THROUGHOUT THE YEAR. MOST HAVE SOME TYPE OF ENGAGEMENT WITH THEIR PEERS AND WITH MORE ADVANCED STUDENTS ON A WEEKLY BASIS. THEY RECEIVE FEEDBACK ON THEIR PROGRESS AND UNDERSTANDING OF THE TEACHINGS, AND ADVICE ON HOW TO LIVE THEIR LIVES IN GREATER ALIGNMENT WITH THESE TEACHINGS. |
| IRS990/Activity3/Expense | 0 | 261624 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 407981 |
| IRS990/ActivityOrMissionDescription | 0 | ENLIGHTENNEXT IS DEDICATED TO CATALYZING EVOLUTION IN CONSCIOUSNESS AND CULTURE. WE STRIVE TO BE LEADERS, EXAMPLES, AND PATHFINDERS IN THE EMERGING FIELD OF INTEGRAL AND EVOLUTIONARY SPIRITUALITY, AND TO STAND FOR THE ULTIMATE RELEVANCE OF SPIRITUAL ENLIGHTENMENT IN OUR TIME. |
| IRS990/ActivityOther/Description | 0 | OTHER PUBLICATIONS AND MULTIMEDIA PRODUCTIONS, PLUS CONFERENCES AND EVENTS HELD AT VENUES RENTED FOR THE DAY OF THE EVENT IN BOSTON AND NEW YORK CITY. |
| IRS990/ActivityOther/Expense | 0 | 29632 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 94866 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2360 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LENOX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01240 |
| IRS990/AllOtherContributions | 0 | 421590 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17114 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16701 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43647 |
| IRS990/AllOtherExpenses/Total | 0 | 77462 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 608067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 806466 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 132779 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2883 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74933 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 139849 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217665 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 554369 |
| IRS990/ContributionsGrantsPriorYear | 0 | 825387 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1875 |
| IRS990/DeferredRevenue/EOY | 0 | 326643 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8112 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 55424 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43728 |
| IRS990/DepreciationDepletion/Total | 0 | 107264 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RETREATS HELD DURING 2012 INCLUDE BOTH IN PERSON RETREATS AND VIRTUALRETREATS. THE MAJOR RETREAT EVENT IS THE IN PERSON BEING AND BECOMING RETREAT THAT WAS HELD IN ITALY. THERE WERE 184 PARTICIPANTS FROM AROUND THE WORLD WHO SPENT 16 DAYS IN AN INTENSIVE EDUCATIONAL EXPERIENCE TO GIVE THEM A DEEPER UNDERSTANDING OF EVOLUTIONARY ENLIGHTENMENT. THIS IS THE PREMIER EDUCATIONAL EVENT AND THOSE WHO PARTICIPATE EXPERIENCE LIFE CHANGING INSIGHTS. THERE WAS ALSO THE 4TH ANNUAL WEEKEND VIRTUAL RETREAT HELD IN GROUP SETTINGS IN HOMES AROUND THE WORLD. THESE PARTICIPANTS ARE ABLE TO DEVELOP ENOUGH UNDERSTANDING OF THE TEACHINGS TO DETERMINE IF IT IS A SPIRITUAL PERSPECTIVE THEY WANT TO PURSUE. THERE WERE 311 PARTICIPANTS IN THIS EVENT. THERE WERE 240 PEOPLE AT THE TWO DAY WOMEN'S VIRTUAL SEMINAR ENCORE. 71 PARTICIPANTS ATTENDED THE ON SITE SPRING RETREAT IN CALIFORNIA, WITH ANOTHER 59 ATTENDING VIRTUALLY VIA DAILY SELECTED AUDIO DOWNLOADS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 916015 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23695 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23695 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 417 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1863 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3335 |
| IRS990/FeesForServicesLegal/Total | 0 | 5615 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13952 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 38598 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 111525 |
| IRS990/FeesForServicesOther/Total | 0 | 164075 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN CARTER PHIPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY EDELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID GOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES SPIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES CHAVARRIA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FELIX WITTWER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELINDA SCHILD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5850 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5355 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 92752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 45882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 62018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT, CHAIRMAN & EXEC |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14017 |
| IRS990/FundraisingEvents | 0 | 132779 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 230120 |
| IRS990/GainOrLoss/Securities | 0 | 1746 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 459465 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 11909 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18431 |
| IRS990/GrossReceipts | 0 | 2677513 |
| IRS990/GrossRents/Real | 0 | 57116 |
| IRS990/GrossSalesOfInventory | 0 | 107508 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 17470 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 45655 |
| IRS990/InformationTechnology/ProgramServices | 0 | 44566 |
| IRS990/InformationTechnology/Total | 0 | 107691 |
| IRS990/Insurance/Fundraising | 0 | 2030 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19863 |
| IRS990/Insurance/ProgramServices | 0 | 13959 |
| IRS990/Insurance/Total | 0 | 35852 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 165876 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 105316 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 235578 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3712 |
| IRS990/InvestmentIncomePriorYear | 0 | 97803 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3712 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 32985 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 42240 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2584179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5176213 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2760852 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2592034 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 229345 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10163 |
| IRS990/LessRentalExpenses/Real | 0 | 236888 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ENLIGHTENNEXT IS DEDICATED TO CATALYZING EVOLUTION IN CONSCIOUSNESS AND CULTURE. WE STRIVE TO BE LEADERS, LIVING EXAMPLES, AND PATHFINDERS IN THE EMERGING FIELD OF INTEGRAL AND EVOLUTIONARY SPIRITUALITY, AND TO STAND FOR THE ULTIMATE RELEVANCE OF SPIRITUAL ENLIGHTENMENT IN OUR TIME. THROUGH OUR INTEGRATED CYCLE OF PROGRAMS AND EVENTS WE ARE AWAKENING, CONNECTING, AND CULTIVATING A GLOBAL MOVEMENT OF EVOLUTIONARIES - INDIVIDUALS WHO FEEL PERSONALLY RESPONSIBLE FOR CREATING THE FUTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | UK |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELINDA SCHILD |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4098955 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3954171 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 231866 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 231866 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4414 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4414 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 107508 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 107508 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -179772 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -179772 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 20276 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10479 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 89096 |
| IRS990/Occupancy/ProgramServices | 0 | 54877 |
| IRS990/Occupancy/Total | 0 | 154452 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16596 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23444 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70749 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110789 |
| IRS990/OtherExpensePriorYear | 0 | 2076864 |
| IRS990/OtherExpensesCurrentYear | 0 | 1426250 |
| IRS990/OtherExpenses/Description | 0 | VENUE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpenses/Description | 2 | FULFILLMENT AND COGS |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 16070 |
| IRS990/OtherExpenses/Fundraising | 1 | 1503 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3011 |
| IRS990/OtherExpenses/ProgramServices | 0 | 498575 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64644 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37300 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29360 |
| IRS990/OtherExpenses/Total | 0 | 498575 |
| IRS990/OtherExpenses/Total | 1 | 94012 |
| IRS990/OtherExpenses/Total | 2 | 37300 |
| IRS990/OtherExpenses/Total | 3 | 33874 |
| IRS990/OtherLiabilities/BOY | 0 | 33919 |
| IRS990/OtherLiabilities/EOY | 0 | 38543 |
| IRS990/OtherRevenueCurrentYear | 0 | -33289 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 34561 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34561 |
| IRS990/OtherRevenuePriorYear | 0 | 178784 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 102527 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73975 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 309523 |
| IRS990/OtherSalariesAndWages/Total | 0 | 486025 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13398 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18926 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57115 |
| IRS990/PayrollTaxes/Total | 0 | 89439 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 283394 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 228078 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78707 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 100245 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1430442 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1643727 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1411442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1411442 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 5000 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -143068 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -1716 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -179772 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1014660 |
| IRS990/RevenuesLessExpensesCY | 0 | -143068 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -617311 |
| IRS990/SalariesEtcCurrentYear | 0 | 903918 |
| IRS990/SalariesEtcPriorYear | 0 | 1286148 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 279160 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 508481 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 905794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 554369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 825387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 917352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1941055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1564077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5802240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 167728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 249805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 337067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 367645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 613512 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1735757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6289515 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 34561 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 26783 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 84993 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 41040 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 205144 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4896446 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 554369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 825387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 917352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1941055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1564077 |
| IRS990ScheduleA/Total170/Total | 0 | 5802240 |
| IRS990ScheduleA/TotalSupport | 0 | 7743141 |
| 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/Buildings/BookValue | 0 | 1971961 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1217266 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3189227 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 91300 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 91300 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 97862 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1279987 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1377849 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 342205 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2330168 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2012, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. INFORMATION RETURNS FILED FOR THE THREE FISCAL YEARS ENDED DECEMBER 31, 2011, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PART XI, LINE 4B AND PART XII, LINE 2D REPRESENT RENTAL EXPENSES OF $236,888 AND SPECIAL EVENT EXPENSES OF $14,017 SHOWN GROSS ON THE AUDITED FINANCIAL STATEMENTS AND NET ON THE 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 240874 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 240874 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1716 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 250905 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 281337 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 86926 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 368263 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38543 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -250905 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 89584 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -250905 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2438005 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2330168 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 38543 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2592034 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2187100 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,504,962
- Liabilities
- $550,791
- Net assets
- $3,954,171
- Revenue
- -
- Expenses
- $2,330,168
- Net income
- -