Civic Intelligence

Wisdom Publications Inc

990 • Fiscal year 2022 • EIN 04-2979113

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 15, 2024

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

72nd percentile

0.17x

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

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$168,406

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

2.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,006,025

Up $152,431 (+2.6%) from 2021

Net Assets

Down

$4,993,792

Down $184,484 (-3.6%) from 2021

Liabilities

Up

$1,012,233

Up $336,915 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$1,965,035

Down $320,908 (-14%) from 2021

Expenses

Up

$2,149,519

Up $310,604 (+17%) from 2021

Net Income

Down

-$184,484

Down $631,512 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$6,006,025
Liabilities$1,012,233
Net Assets$4,993,792
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$1,965,035
Expenses$2,149,519
Net Income-$184,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,437,596
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 and other media 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$2,486,156$3,164,555▲ $678,399
Savings and Temporary Cash Investments$811,229$1,015,148▲ $203,919
Accounts Receivable$707,880$607,751▼ $100,129
Land, Buildings, and Equipment, Net$335,771$331,827▼ $3,944
Cash and Non-Interest-Bearing Accounts$1,080,461$263,380▼ $817,081
Investments in Publicly Traded Securities$80,518$81,587▲ $1,069
Prepaid Expenses and Deferred Charges$8,509$72,382▲ $63,873
Total Assets$5,853,594$6,006,025▲ $152,431
Other Assets Total$343,070$469,395▲ $126,325
Liabilities
Accounts Payable and Accrued Expenses$315,079$531,143▲ $216,064
Other Liabilities$360,239$481,090▲ $120,851
Total Liabilities$675,318$1,012,233▲ $336,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,178,276$4,993,792▼ $184,484
Total Net Assets Fund Balance$5,178,276$4,993,792▼ $184,484
Total Liabilities and Net Assets / Fund Balance$5,853,594$6,006,025▲ $152,431

Asset Categories

AssetBook ValueDepreciationBasis
Land$274,429-$274,429
Buildings$57,398$96,436$153,834
Leasehold Improvements$0$2,348$2,348
Other Assets Org$282,083--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel AitkenPresident/publisherFT$141,587$26,819$168,406
Timothy McneillClerk/chairmanPT$45,880$3,526$49,406

Board Members and Trustees

NameTitle
Axel LebloisDirector
James DoughertyDirector
James WiltonDirector
Brent FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,487
Program Service Revenue
$856,808
Investment Income
$4,833
Other Revenue
$875,907
All Other Contributions
$227,487
Change in Net Assets
$-184,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,252
Other Expenses$1,035,397
Total Fundraising Expense$21,977
Grants and Similar Amounts Paid$6,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,261$43,170$9$715,440
Advertising$299,189--$299,189
Current Officers, Directors, Trustees, and Key Employees$152,468$51,983$13,361$217,812
Information Technology$167,336$18,837$2,676$188,849
Occupancy$148,754$16,745$2,379$167,878
Office Expenses$39,183$91,541$627$131,351
Other Employee Benefits$74,401$8,360$1,338$84,099
Payroll Taxes$60,586$6,820$969$68,375
Fees for Services Accounting-$66,726-$66,726
Conferences and Meetings$21,355$2,404$342$24,101
Travel-$22,218-$22,218
Pension Plan Contributions$21,526--$21,526
Insurance$13,735$1,546$220$15,501
Other Expenses$86,141$15,098-$15,098
Fees for Services Legal-$14,401-$14,401
Grants to Domestic Orgs$6,870--$6,870
Depreciation Depletion$3,495$393$56$3,944
Total Functional Expenses$1,767,300$360,242$21,977$2,149,519
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$481,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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/chairman
Phone
6177767416
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Aitken
Formed
1987
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 302, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML AppendixShowing 400 of 477 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01966
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt0873756
IRS990/PYOtherRevenueAmt01347115
IRS990/PYProgramServiceRevenueAmt0552310
IRS990/PYRevenuesLessExpensesAmt0447028
IRS990/PYSalariesCompEmpBnftPaidAmt0963193
IRS990/PYTotalExpensesAmt01838915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02285943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184484
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01732715
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0159421
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0159421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01709266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03205276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03454632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03366630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03051351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03000106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016077995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014735
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt017787261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03432763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03840515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03977977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03385908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03150098
IRS990ScheduleA/Total509Grp/TotalAmt017787261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03437596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03841150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03979493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03390093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03153664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017801996
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/BookValueAmt057398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153834
IRS990ScheduleD/LandGrp/BookValueAmt0274429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1282083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROYALTY ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPUBLICATION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469395
IRS990ScheduleD/TotalLiabilityAmt0481090
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL AITKEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/PUBLISHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168406
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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05853594

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,006,025
Liabilities
$1,012,233
Net assets
$4,993,792
Revenue
$1,965,035
Expenses
$2,149,519
Net income
-$184,484
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
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
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