Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-3029390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$79,660
Down $34,874 (-30%) from 2012
Net Assets
Up$35,537
Up $46,638 (+420%) from 2012
Liabilities
Down$44,123
Down $81,512 (-65%) from 2012
Revenue
$646,233
No earlier filing loaded for comparison.
Expenses
Up$599,570
Up $257,758 (+75%) from 2012
Net Income
$46,663
No earlier filing loaded for comparison.
To improve the lives of teens through mindfulness programming
Youth Training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $103,518 | $58,850 | ▼ $44,668 |
| Rtn Earn Endowment Incm Other Fnds | $-11,101 | $35,537 | ▲ $46,638 |
| Prepaid Expenses and Deferred Charges | $9,215 | $15,542 | ▲ $6,327 |
| Land, Buildings, and Equipment, Net | $1,576 | $3,092 | ▲ $1,516 |
| Accounts Receivable | $225 | $2,176 | ▲ $1,951 |
| Total Assets | $114,534 | $79,660 | ▼ $34,874 |
| Liabilities | |||
| Deferred Revenue | $90,784 | - | - |
| Accounts Payable and Accrued Expenses | $34,851 | $44,123 | ▲ $9,272 |
| Total Liabilities | $125,635 | $44,123 | ▼ $81,512 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-11,101 | $35,537 | ▲ $46,638 |
| Total Liabilities and Net Assets / Fund Balance | $114,534 | $79,660 | ▼ $34,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,092 | $1,547 | $4,639 |
| Name | Title |
|---|---|
| Lori Deckert | President |
| Charlie Harding | Director |
| Hannah Carroll | Director |
| James Gates | Director |
| Lara Patriquin | Director |
| Marvin Belzer | Director |
| Maury Cooke | Director |
| Doug Worthen | Sec/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $436,075 |
| Salaries, Compensation, and Employee Benefits | $155,260 |
| Grants and Similar Amounts Paid | $8,235 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $293,233 | $0 | $0 | $293,233 |
| Other Salaries and Wages | $143,454 | $0 | $0 | $143,454 |
| Other Expenses | $62,842 | $0 | $0 | $62,842 |
| Office Expenses | $22,553 | $0 | $0 | $22,553 |
| Travel | $22,188 | $0 | $0 | $22,188 |
| Advertising | $20,232 | $0 | $0 | $20,232 |
| Payroll Taxes | $11,806 | $0 | $0 | $11,806 |
| Insurance | $8,561 | $0 | $0 | $8,561 |
| Grants to Domestic Individuals | $8,235 | - | - | $8,235 |
| Occupancy | $3,325 | $0 | $0 | $3,325 |
| Conferences and Meetings | $983 | $0 | $0 | $983 |
| Depreciation Depletion | $924 | $0 | $0 | $924 |
| Fees for Services Accounting | $500 | $0 | $0 | $500 |
| Fees for Services Legal | $35 | $0 | $0 | $35 |
| Interest | $2 | $0 | $0 | $2 |
| Total Functional Expenses | $599,570 | $0 | $0 | $599,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is reviewed after it is prepared.”
“Board members are elected by the board”
“Minutes are kept for meetings”
“Minutes are kept for meetings”
“Business registration fees paypal fees office supplies insurance retreat expenses bad debt awards donations library & subscriptions supplies advertising staff development program expense conference, convention, meeting auto expense travel”
“Accounts receivable other assets”
“Accounts payable visa payroll and accruals”
“Staff development 2220. 2220. Retreat expenses 129428. 129428. 0. 0. Contract services 111069. 111069. Fundraising expenses 2191. 2191. 0. 0. Program expenses 43820. 43820. 0. 0. Health ins. 3950. 3950. 0. 0. Memberships & dues 555. 555. 0. 0.”
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 | 34851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Youth Training |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20232 |
| IRS990/AllOtherContributionsAmt | 0 | 350779 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 293233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 293233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH CARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4136959702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 221 Pine St 206 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Florence |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01062 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3840 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 354619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8235 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 436075 |
| IRS990/CYOtherRevenueAmt | 0 | 301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155260 |
| IRS990/CYTotalExpensesAmt | 0 | 599570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 646233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90784 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 924 |
| IRS990/Desc | 0 | PROGRAM SERVICES PROVIDED TO YOUNG ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 599570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | LORI DECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG WORTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARA PATRIQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANNAH CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAURY COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVIN BELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE HARDING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3840 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 62842 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8235 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8235 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 646233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8561 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4639 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Youth Training |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35537 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3325 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff, Board Meetings |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc. Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Scholarships Paid |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/OtherRevenueTotalAmt | 0 | 301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11806 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15542 |
| IRS990/PrincipalOfficerNm | 0 | LORI DECKERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -25 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Retreat Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Programs |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 181770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160042 |
| IRS990/PYTotalExpensesAmt | 0 | 341812 |
| IRS990/PYTotalRevenueAmt | 0 | 302034 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 646233 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -11101 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 35537 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 354619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 752711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 752711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 354619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66248 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 752711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 752809 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3092 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4639 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3092 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is reviewed after it is prepared. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are elected by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes are kept for meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes are kept for meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUSINESS REGISTRATION FEES PAYPAL FEES OFFICE SUPPLIES INSURANCE RETREAT EXPENSES BAD DEBT AWARDS DONATIONS LIBRARY & SUBSCRIPTIONS SUPPLIES ADVERTISING STAFF DEVELOPMENT PROGRAM EXPENSE CONFERENCE, CONVENTION, MEETING AUTO EXPENSE TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE VISA PAYROLL AND ACCRUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STAFF DEVELOPMENT 2220. 2220. RETREAT EXPENSES 129428. 129428. 0. 0. CONTRACT SERVICES 111069. 111069. FUNDRAISING EXPENSES 2191. 2191. 0. 0. PROGRAM EXPENSES 43820. 43820. 0. 0. HEALTH INS. 3950. 3950. 0. 0. MEMBERSHIPS & DUES 555. 555. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 114534 |
| IRS990/TotalAssetsEOYAmt | 0 | 79660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 354619 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 599570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 599570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44123 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44123 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -11101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35537 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 599570 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 291311 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291614 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 646233 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79660 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22188 |
| IRS990/TravelGrp/TotalAmt | 0 | 22188 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 221 Pine St 206 |
| IRS990/USAddress/City | 0 | Florence |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI DECKERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4136959702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Inward Bound Mindfulness Education Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INWA |
| ReturnHeader/Filer/EIN | 0 | 273029390 |
| ReturnHeader/Filer/PhoneNum | 0 | 4136959702 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 60014 |
| ReturnHeader/Filer/USAddress/City | 0 | Florence |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MICHAEL J HATCHER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 20937 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.