Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$590,104
Up $167,700 (+40%) from 2011
Net Assets
Up-$484,635
Up $67,398 (+12%) from 2011
Liabilities
Up$1,074,739
Up $100,302 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,240,262
Down $210,238 (-8.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Lions Roar is an independent non-profit foundation whose mission is to communicate Buddhist wisdom and practices in order to benefit peoples lives and our society, and to support the development of Buddhism in the modern world.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40529 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74820 |
| IRS990/AccountsReceivable/BOY | 0 | 212318 |
| IRS990/AccountsReceivable/EOY | 0 | 262122 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Shambhala Sun Foundation is to produce magazines and other media to present Buddhist, Shambhala and contemplative wisdom to a variety of audiences. |
| IRS990/AddressPrincipalOfficerForeign/AddressLine1 | 0 | c/o Org 1660 Hollis St 70 |
| IRS990/AddressPrincipalOfficerForeign/City | 0 | Halifax |
| IRS990/AddressPrincipalOfficerForeign/Country | 0 | CA |
| IRS990/AddressPrincipalOfficerForeign/PostalCode | 0 | B3J 1V7 |
| IRS990/AddressPrincipalOfficerForeign/ProvinceOrState | 0 | Nova Scotia |
| IRS990/Advertising/ProgramServices | 0 | 8114 |
| IRS990/Advertising/Total | 0 | 8114 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 124874 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7330 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5336 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 267089 |
| IRS990/AllOtherExpenses/Total | 0 | 279755 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 178745 |
| IRS990/CashNonInterestBearing/EOY | 0 | 194055 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38903 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 201402 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 240305 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 124874 |
| IRS990/ContributionsGrantsPriorYear | 0 | 346475 |
| IRS990/CountryLegalDomicile | 0 | CA |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 924937 |
| IRS990/DeferredRevenue/EOY | 0 | 961755 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 261 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1205 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9413 |
| IRS990/DepreciationDepletion/Total | 0 | 10879 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Published six issues of the Shambhala Sun, the best-selling and most widely-read English-language Buddhist magazine, an award-winning bimonthly.Published four issues of Buddhadharma: The Practitioners Quarterly, an in-depth, practice-oriented journal for serious students of Buddhism. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2060979 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 167 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 771 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6022 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6960 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 132 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 609 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4754 |
| IRS990/FeesForServicesLegal/Total | 0 | 5495 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 225 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1038 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8109 |
| IRS990/FeesForServicesManagement/Total | 0 | 9372 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Larry Horowitz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mirabai Bush |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tim Olmstead |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Eric Colombel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ken Einhorn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ben Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Liza Matthews |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Molly DeShong |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Andrew Karr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jim Gimian |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Melvin McLeod |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 2139 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3936 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4015 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 53272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 28329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 74116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 84588 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2309732 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 100 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 461 |
| IRS990/Insurance/ProgramServices | 0 | 5514 |
| IRS990/Insurance/Total | 0 | 6075 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 176489 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 216523 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30285 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40034 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 930 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 930 |
| IRS990/MissionDescription | 0 | The mission of the Shambhala Sun Foundation is to produce magazines and other media to present Buddhist, Shambhala and contemplative wisdom to a variety of audiences. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Melvin McLeod |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -552033 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -484635 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -47456 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2168 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10004 |
| IRS990/Occupancy/ProgramServices | 0 | 78142 |
| IRS990/Occupancy/Total | 0 | 90314 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1642 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7573 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 59156 |
| IRS990/OfficeExpenses/Total | 0 | 68371 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1594 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7353 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57435 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66382 |
| IRS990/OtherExpensePriorYear | 0 | 1414900 |
| IRS990/OtherExpensesCurrentYear | 0 | 1303260 |
| IRS990/OtherExpenses/Description | 0 | Consulting expenses |
| IRS990/OtherExpenses/Description | 1 | Fulfillment service |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/ProgramServices | 0 | 58278 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71186 |
| IRS990/OtherExpenses/ProgramServices | 2 | 279591 |
| IRS990/OtherExpenses/ProgramServices | 3 | 374098 |
| IRS990/OtherExpenses/Total | 0 | 58278 |
| IRS990/OtherExpenses/Total | 1 | 71186 |
| IRS990/OtherExpenses/Total | 2 | 279591 |
| IRS990/OtherExpenses/Total | 3 | 374098 |
| IRS990/OtherLiabilities/BOY | 0 | 8971 |
| IRS990/OtherLiabilities/EOY | 0 | 38164 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 296553 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 518210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 511120 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 511120 |
| IRS990/OtherRevenueMisc/Description | 0 | Website services |
| IRS990/OtherRevenueMisc/Description | 1 | Production services |
| IRS990/OtherRevenueMisc/Description | 2 | Gallery |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 84748 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 191864 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 17105 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 84748 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 191864 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 17105 |
| IRS990/OtherRevenuePriorYear | 0 | 42949 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19573 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51395 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 503925 |
| IRS990/OtherSalariesAndWages/Total | 0 | 574893 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1331 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6139 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47952 |
| IRS990/PayrollTaxes/Total | 0 | 55422 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 92891 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 1888301 |
| IRS990/ProgramServiceRevenue/Description | 0 | Subscription revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Newsstand sales |
| IRS990/ProgramServiceRevenue/Description | 2 | Database list sales |
| IRS990/ProgramServiceRevenue/Description | 3 | Advertising revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2034241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 931866 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 414057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 931866 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 414057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 526965 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 15413 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 526965 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2072 |
| IRS990/ReconcilationRevenueExpenses | 0 | 69470 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -552033 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -484635 |
| IRS990/Revenue | 0 | 1640570 |
| IRS990/RevenuesLessExpensesCY | 0 | 69470 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26835 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 1906 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 1906 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 937002 |
| IRS990/SalariesEtcPriorYear | 0 | 1035600 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1002 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 72454 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 257546 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 330000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 124874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 346475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 46640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 109171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 56360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 683520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1910 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1973 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1639640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1426724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1289166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1331370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1188808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6875708 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 544288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 626764 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.