Civic Intelligence

Wisdom Publications Inc

990 • Fiscal year 2019 • EIN 04-2979113

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.24x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$156,590

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,482,640

Up $33,556 (+0.8%) from 2018

Net Assets

Up

$3,996,802

Up $43,951 (+1.1%) from 2018

Liabilities

Down

$485,838

Down $10,395 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$2,050,564

Up $231,937 (+13%) from 2018

Expenses

Up

$2,006,613

Up $278,511 (+16%) from 2018

Net Income

Down

$43,951

Down $46,574 (-51%) from 2018

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

2019

Assets$4,482,640
Liabilities$485,838
Net Assets$3,996,802
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$2,050,564
Expenses$2,006,613
Net Income$43,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,390,093
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$1,991,481$2,197,543▲ $206,062
Accounts Receivable$748,096$742,224▼ $5,872
Savings and Temporary Cash Investments$681,223$618,925▼ $62,298
Land, Buildings, and Equipment, Net$347,603$343,659▼ $3,944
Cash and Non-Interest-Bearing Accounts$152,174$168,489▲ $16,315
Investments in Publicly Traded Securities$78,811$80,293▲ $1,482
Prepaid Expenses and Deferred Charges$116,739$6,192▼ $110,547
Total Assets$4,449,084$4,482,640▲ $33,556
Other Assets Total$332,957$325,315▼ $7,642
Liabilities
Other Liabilities$305,717$309,808▲ $4,091
Accounts Payable and Accrued Expenses$190,516$176,030▼ $14,486
Total Liabilities$496,233$485,838▼ $10,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,952,851$3,996,802▲ $43,951
Total Net Assets Fund Balance$3,952,851$3,996,802▲ $43,951
Total Liabilities and Net Assets / Fund Balance$4,449,084$4,482,640▲ $33,556

Asset Categories

AssetBook ValueDepreciationBasis
Land$274,429-$274,429
Equipment$69,230$86,952$156,182
Other Assets Org$139,997--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel AitkenPresident/associate PublisherFT$143,304$13,286$156,590
Timothy McneillClerk/publisherFT$41,200$2,520$43,720

Board Members and Trustees

NameTitle
Axel LebloisDirector
Brent FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,557
Program Service Revenue
$248,717
Investment Income
$4,185
Other Revenue
$1,463,105
All Other Contributions
$334,557
Change in Net Assets
$43,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,210
Salaries, Compensation, and Employee Benefits$922,665
Total Fundraising Expense$42,572
Grants and Similar Amounts Paid$3,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,370$32,572$8,758$534,700
Advertising$440,983--$440,983
Information Technology$222,622$27,538$7,206$257,366
Current Officers, Directors, Trustees, and Key Employees$141,964$48,476$12,366$202,806
Other Employee Benefits$95,096$10,028$2,612$107,736
Occupancy$82,942$15,552$5,184$103,678
Office Expenses$48,551$47,187$3,270$99,008
Payroll Taxes$44,464$5,500$1,439$51,403
Travel$20,565$27,242-$47,807
Fees for Services Accounting-$30,852-$30,852
Pension Plan Contributions$23,211$2,149$660$26,020
Fees for Services Legal-$16,782-$16,782
Other Expenses$42,242$13,916-$13,916
Conferences and Meetings$11,886$1,470$385$13,741
Insurance$7,912$1,484$495$9,891
Depreciation Depletion$3,155$592$197$3,944
Grants to Domestic Orgs$3,438--$3,438
Grants to Domestic Individuals$300--$300
Total Functional Expenses$1,682,701$281,340$42,572$2,006,613
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$308,894
Nikaya Fund$914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Restated articles of organization”

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
2020-11-12
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 470 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/PYOtherRevenueAmt01463739
IRS990/PYProgramServiceRevenueAmt0201330
IRS990/PYRevenuesLessExpensesAmt090525
IRS990/PYSalariesCompEmpBnftPaidAmt0929560
IRS990/PYTotalExpensesAmt01728102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043951
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500940
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0210882
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0210882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03051351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03000106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03316173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03053803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02624251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015045684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010521
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt016003309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03385908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03150098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03500307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03180227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02786769
IRS990ScheduleA/Total509Grp/TotalAmt016003309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03390093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03153664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03502203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03181023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02786847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016013830
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/EquipmentGrp/BookValueAmt069230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156182
IRS990ScheduleD/LandGrp/BookValueAmt0274429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROYALTY ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPUBLICATION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NIKAYA FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325315
IRS990ScheduleD/TotalLiabilityAmt0309808
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL AITKEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ASSOCIATE PUBLISHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTATED ARTICLES OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS GIVEN A COPY OF FORM 990 FOR REVIEW AND CONFIRMATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04449084
IRS990/TotalAssetsEOYAmt04482640
IRS990/TotalAssetsGrp/BOYAmt04449084
IRS990/TotalAssetsGrp/EOYAmt04482640
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0334557
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01682701

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,482,640
Liabilities
$485,838
Net assets
$3,996,802
Revenue
$2,050,564
Expenses
$2,006,613
Net income
$43,951
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
2019Detailed filing. Detailed filing data is available for this year.$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
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