Civic Intelligence

Wisdom Publications Inc

990 • Fiscal year 2015 • EIN 04-2979113

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.WISDOMPUBS.ORG

View Organization Page

199 Elm StreetSomerville, MA 02144

(617) 776-7416

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.33x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$192,550

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,939,338

Up $421,670 (+12%) from 2014

Net Assets

Up

$3,278,502

Up $296,273 (+9.9%) from 2014

Liabilities

Up

$660,836

Up $125,397 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Down

$1,985,208

Down $27,803 (-1.4%) from 2014

Expenses

Down

$1,750,001

Down $130,222 (-6.9%) from 2014

Net Income

Up

$235,207

Up $102,419 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,005,563Liabilities 2010: $546,811Net Assets 2010: $2,458,7522010Assets 2011: $3,056,817Liabilities 2011: $434,888Net Assets 2011: $2,621,9292011Assets 2012: $3,310,880Liabilities 2012: $519,065Net Assets 2012: $2,791,8152012Assets 2013: $3,303,878Liabilities 2013: $454,437Net Assets 2013: $2,849,4412013Assets 2014: $3,517,668Liabilities 2014: $535,439Net Assets 2014: $2,982,2292014Assets 2015: $3,939,338Liabilities 2015: $660,836Net Assets 2015: $3,278,5022015Assets 2016: $4,138,843Liabilities 2016: $656,037Net Assets 2016: $3,482,8062016Assets 2017: $4,516,961Liabilities 2017: $654,635Net Assets 2017: $3,862,3262017Assets 2018: $4,449,084Liabilities 2018: $496,233Net Assets 2018: $3,952,8512018Assets 2019: $4,482,640Liabilities 2019: $485,838Net Assets 2019: $3,996,8022019Assets 2020: $5,660,512Liabilities 2020: $929,264Net Assets 2020: $4,731,2482020Assets 2021: $5,853,594Liabilities 2021: $675,318Net Assets 2021: $5,178,2762021Assets 2022: $6,006,025Liabilities 2022: $1,012,233Net Assets 2022: $4,993,7922022Assets 2023: $5,794,258Liabilities 2023: $968,298Net Assets 2023: $4,825,9602023Assets 2024: $5,605,522Liabilities 2024: $822,972Net Assets 2024: $4,782,5502024

Highlighted filing

2015

Assets$3,939,338
Liabilities$660,836
Net Assets$3,278,502
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,393,4892010Expenses 2011: $1,679,8272011Expenses 2012: $1,740,2602012Revenue 2013: $1,894,235Expenses 2013: $1,836,610Net Income 2013: $57,6252013Revenue 2014: $2,013,011Expenses 2014: $1,880,223Net Income 2014: $132,7882014Revenue 2015: $1,985,208Expenses 2015: $1,750,001Net Income 2015: $235,2072015Revenue 2016: $1,766,275Expenses 2016: $1,561,971Net Income 2016: $204,3042016Revenue 2017: $1,986,190Expenses 2017: $1,606,670Net Income 2017: $379,5202017Revenue 2018: $1,818,627Expenses 2018: $1,728,102Net Income 2018: $90,5252018Revenue 2019: $2,050,564Expenses 2019: $2,006,613Net Income 2019: $43,9512019Revenue 2020: $2,493,633Expenses 2020: $1,759,187Net Income 2020: $734,4462020Revenue 2021: $2,285,943Expenses 2021: $1,838,915Net Income 2021: $447,0282021Revenue 2022: $1,965,035Expenses 2022: $2,149,519Net Income 2022: -$184,4842022Revenue 2023: $2,136,037Expenses 2023: $2,303,869Net Income 2023: -$167,8322023Revenue 2024: $2,107,412Expenses 2024: $2,150,820Net Income 2024: -$43,4082024

Highlighted filing

2015

Revenue$1,985,208
Expenses$1,750,001
Net Income$235,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,786,847
Mission and Program Overview

Mission

To publish books to advance the education of the public with respect to buddhist religion, philisophy, and practice.

To publish books to advance the education of the public with respect to buddhist religion, philosophy, and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,309,860$1,359,176▲ $49,316
Savings and Temporary Cash Investments$691,911$756,982▲ $65,071
Accounts Receivable$652,496$658,005▲ $5,509
Cash and Non-Interest-Bearing Accounts$401,595$536,587▲ $134,992
Land, Buildings, and Equipment, Net$239,653$357,088▲ $117,435
Investments in Publicly Traded Securities$55,221$55,226▲ $5
Total Assets$3,517,668$3,939,338▲ $421,670
Other Assets Total$166,932$216,274▲ $49,342
Liabilities
Other Liabilities$432,942$480,762▲ $47,820
Accounts Payable and Accrued Expenses$84,702$180,074▲ $95,372
Unsecured Notes Loans Payable$17,795--
Total Liabilities$535,439$660,836▲ $125,397
Net Assets / Fund Balance
Unrestricted Net Assets$2,849,441$3,278,502▲ $429,061
Temporarily Rstr Net Assets$132,788$0▼ $132,788
Total Net Assets Fund Balance$2,982,229$3,278,502▲ $296,273
Total Liabilities and Net Assets / Fund Balance$3,517,668$3,939,338▲ $421,670

Asset Categories

AssetBook ValueDepreciationBasis
Land$274,429-$274,429
Buildings$82,659$71,176$153,835
Other Assets Org$101,322--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy McneillPresidentFT$127,789$64,761$192,550

Board Members and Trustees

NameTitle
Axel LebloisDirector
Brent FarmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,518
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$1,822,612
All Other Contributions
$162,518
Change in Net Assets
$235,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,871
Other Expenses$863,130
Total Fundraising Expense$41,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,133$75,686$10,742$562,561
Royalties$352,935--$352,935
Advertising$235,690--$235,690
Current Officers, Directors, Trustees, and Key Employees$113,884$32,538$16,269$162,691
Other Employee Benefits$65,341$11,506$2,536$79,383
Occupancy$54,554$10,229$3,409$68,192
Payroll Taxes$39,583$7,199$1,753$48,535
Pension Plan Contributions$28,352$4,611$738$33,701
Fees for Services Other-$29,895-$29,895
Information Technology$22,113$4,152$1,027$27,292
Office Expenses$17,757$3,333$1,788$22,878
Travel$6,046$6,757-$12,803
Conferences and Meetings$9,472$1,779$440$11,691
Insurance$7,718$1,449$358$9,525
Other Expenses$2,721$7,694$1,676$7,694
Depreciation Depletion$3,155$592$197$3,944
Interest-$3,491-$3,491
All Other Expenses$1,627$306$76$2,009
Fees for Services Accounting-$1,285-$1,285
Fees for Services Legal-$104-$104
Total Functional Expenses$1,491,314$217,678$41,009$1,750,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalty Payable$303,439
Accrued Compensated Absences$168,621
Nikaya Fund$8,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body is given a copy of form 990 for review and confirmation before filing”

Form 990, Part VI, Section B, Line 15

“The compensation committee including independent directors met and set compensation levels for ceo and other top management officials, comparable survey data for similar organiations was consulted, the meeting was minuted.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wisdom Publications Inc
EIN
04-2979113
Phone
6177767416
Address
199 ELM STREET, SOMERVILLE, MA 02144

Signing Officer

Name
Tim Mcneill
Title
President
Phone
6177767416
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mcneill
Formed
1987
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Linda M Smith CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency exchange loss -7,457.”

Raw XML AppendixShowing 400 of 468 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235207
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01662669
IRS990/RoyaltiesGrp/ProgramServicesAmt0352935
IRS990/RoyaltiesGrp/TotalAmt0352935
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0159943
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0159943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02624251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02307974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02203194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02261125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02227661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011624205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010044
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt012241304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02786769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02430922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02369966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02352956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02300691
IRS990ScheduleA/Total509Grp/TotalAmt012241304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02786847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02433207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02372877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02357509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02300908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012251348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt082659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153835
IRS990ScheduleD/LandGrp/BookValueAmt0274429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROYALTY ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPUBLICATION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NIKAYA FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216274
IRS990ScheduleD/TotalLiabilityAmt0480762
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY MCNEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN A COPY OF FORM 990 FOR REVIEW AND CONFIRMATION BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION COMMITTEE INCLUDING INDEPENDENT DIRECTORS MET AND SET COMPENSATION LEVELS FOR CEO AND OTHER TOP MANAGEMENT OFFICIALS, COMPARABLE SURVEY DATA FOR SIMILAR ORGANIATIONS WAS CONSULTED, THE MEETING WAS MINUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENCY EXCHANGE LOSS -7,457.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132788
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03517668
IRS990/TotalAssetsEOYAmt03939338
IRS990/TotalAssetsGrp/BOYAmt03517668
IRS990/TotalAssetsGrp/EOYAmt03939338
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0162518
IRS990/TotalEmployeeCnt015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,939,338
Liabilities
$660,836
Net assets
$3,278,502
Revenue
$1,985,208
Expenses
$1,750,001
Net income
$235,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.82$4.78$2.11$2.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.97$4.83$2.14$2.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.01$4.99$1.97$2.15$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.68$5.18$2.29$1.84$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.93$4.73$2.49$1.76$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.49$4.00$2.05$2.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.50$3.95$1.82$1.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.65$3.86$1.99$1.61$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.66$3.48$1.77$1.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.66$3.28$1.99$1.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.54$2.98$2.01$1.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.45$2.85$1.89$1.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.52$2.79$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.43$2.62$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.55$2.46$1.39
Peer Organizations

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