Civic Intelligence

Wisdom Publications Inc

990 • Fiscal year 2018 • EIN 04-2979113

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.27x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$158,174

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,449,084

Down $67,877 (-1.5%) from 2017

Net Assets

Up

$3,952,851

Up $90,525 (+2.3%) from 2017

Liabilities

Down

$496,233

Down $158,402 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Down

$1,818,627

Down $167,563 (-8.4%) from 2017

Expenses

Up

$1,728,102

Up $121,432 (+7.6%) from 2017

Net Income

Down

$90,525

Down $288,995 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$4,449,084
Liabilities$496,233
Net Assets$3,952,851
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,818,627
Expenses$1,728,102
Net Income$90,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,153,664
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$1,684,336$1,991,481▲ $307,145
Accounts Receivable$868,928$748,096▼ $120,832
Savings and Temporary Cash Investments$950,829$681,223▼ $269,606
Land, Buildings, and Equipment, Net$351,547$347,603▼ $3,944
Cash and Non-Interest-Bearing Accounts$239,521$152,174▼ $87,347
Prepaid Expenses and Deferred Charges-$116,739-
Investments in Publicly Traded Securities$77,639$78,811▲ $1,172
Total Assets$4,516,961$4,449,084▼ $67,877
Other Assets Total$344,161$332,957▼ $11,204
Liabilities
Other Liabilities$440,766$305,717▼ $135,049
Accounts Payable and Accrued Expenses$213,869$190,516▼ $23,353
Total Liabilities$654,635$496,233▼ $158,402
Net Assets / Fund Balance
Unrestricted Net Assets$3,862,326$3,952,851▲ $90,525
Total Net Assets Fund Balance$3,862,326$3,952,851▲ $90,525
Total Liabilities and Net Assets / Fund Balance$4,516,961$4,449,084▼ $67,877

Asset Categories

AssetBook ValueDepreciationBasis
Land$274,429-$274,429
Buildings$73,174$83,008$156,182
Other Assets Org$138,802--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy McneillClerkFT$147,455$10,719$158,174
Daniel AitkenPresidentFT$118,349$12,153$130,502

Board Members and Trustees

NameTitle
Axel LebloisDirector
Brent FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,992
Program Service Revenue
$201,330
Investment Income
$3,566
Other Revenue
$1,463,739
All Other Contributions
$149,992
Change in Net Assets
$90,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,560
Other Expenses$780,854
Total Fundraising Expense$44,309
Grants and Similar Amounts Paid$17,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,170$53,365$14,811$564,346
Advertising$286,849--$286,849
Current Officers, Directors, Trustees, and Key Employees$139,964$46,597$13,388$199,949
Occupancy$77,977$14,621$4,874$97,472
Other Employee Benefits$76,166$10,544$2,865$89,575
Information Technology$69,615$10,659$2,998$83,272
Travel$54,940$907-$55,847
Payroll Taxes$42,624$6,515$1,823$50,962
Fees for Services Other-$36,315-$36,315
Office Expenses$23,507$4,407$1,469$29,383
Fees for Services Accounting-$28,046-$28,046
Fees for Services Legal-$26,381-$26,381
Pension Plan Contributions$22,557$1,810$361$24,728
Other Expenses$38,251$10,558$709$10,558
Insurance$8,331$1,562$521$10,414
Grants to Domestic Orgs$10,326--$10,326
Conferences and Meetings$6,813$1,043$293$8,149
Foreign Grants$7,362--$7,362
Depreciation Depletion$3,155$592$197$3,944
Total Functional Expenses$1,421,114$262,679$44,309$1,728,102
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$305,170
Nikaya Fund$547
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 11B

“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
Timothy Mcneill
Title
Clerk
Phone
6177767416
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Aitken
Formed
1987
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
16
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML AppendixShowing 400 of 484 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01896
IRS990/PYOtherExpensesAmt0725769
IRS990/PYOtherRevenueAmt01647868
IRS990/PYProgramServiceRevenueAmt0152292
IRS990/PYRevenuesLessExpensesAmt0379520
IRS990/PYSalariesCompEmpBnftPaidAmt0880901
IRS990/PYTotalExpensesAmt01606670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01986190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090525
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01482735
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0182334
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0182334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03000106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03316173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03053803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02624251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02307974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014302307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08621
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt015048323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03150098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03500307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03180227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02786769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02430922
IRS990ScheduleA/Total509Grp/TotalAmt015048323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03153664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03502203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03181023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02786847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02433207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015056944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt073174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156182
IRS990ScheduleD/LandGrp/BookValueAmt0274429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROYALTY ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPUBLICATION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NIKAYA FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332957
IRS990ScheduleD/TotalLiabilityAmt0305717
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07362
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF BUDDHIST ACTIVITIES AS INDICATED IN THE ORGANIZATION'S CHARTER.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt084271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY MCNEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158174
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,449,084
Liabilities
$496,233
Net assets
$3,952,851
Revenue
$1,818,627
Expenses
$1,728,102
Net income
$90,525
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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