Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 85-3458271 • 501(c)3 • Belmont, MA
Profile
Socratus collective wisdom corporation conducts scientific research,lite rary exposition and educational offerings for social and environmental problems within the meaning of section 501(c)(3) of the internal revenue code
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$486,397
Down $404,787 (-45%) from 2024
Liabilities
Up$124,303
Up $100,108 (+414%) from 2024
Net Assets
Down$362,094
Down $504,895 (-58%) from 2024
Revenue
Down$240,545
Down $408,620 (-63%) from 2024
Expenses
Up$745,440
Up $203,835 (+38%) from 2024
Net Income
Down-$504,895
Down $612,455 (-569%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Socratus collective wisdom corporation conducts scientific research,lite rary exposition and educational offerings for social and environmental problems within the meaning of section 501(c)(3) of the internal revenue code
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $540,024 | $445,527 | ▼ $94,497 |
| Accounts Receivable | $350,000 | $40,000 | ▼ $310,000 |
| Land, Buildings, and Equipment, Net | $1,160 | $870 | ▼ $290 |
| Total Assets | $891,184 | $486,397 | ▼ $404,787 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,829 | $116,937 | ▲ $100,108 |
| Other Liabilities | $7,366 | $7,366 | → $0 |
| Total Liabilities | $24,195 | $124,303 | ▲ $100,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $866,989 | $362,094 | ▼ $504,895 |
| Total Net Assets Fund Balance | $866,989 | $362,094 | ▼ $504,895 |
| Total Liabilities and Net Assets / Fund Balance | $891,184 | $486,397 | ▼ $404,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $870 | $580 | $1,450 |
| Name | Title |
|---|---|
| Rajesh Kasturirangan | President |
| Glenn Brody-magid | Director |
| Vandana Singh | Clerk |
| Fransis Steen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $618,336 |
| Salaries, Compensation, and Employee Benefits | $125,755 |
| Total Fundraising Expense | $14,786 |
| Grants and Similar Amounts Paid | $1,349 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $505,615 | $63,928 | $11,623 | $581,166 |
| Current Officers, Directors, Trustees, and Key Employees | $95,700 | $12,100 | $2,200 | $110,000 |
| Payroll Taxes | $9,880 | $1,249 | $226 | $11,355 |
| Advertising | $9,062 | $1,146 | $208 | $10,416 |
| Fees for Services Accounting | $7,752 | $980 | $178 | $8,910 |
| Office Expenses | $7,315 | $925 | $168 | $8,408 |
| Travel | $5,898 | $746 | $136 | $6,780 |
| Pension Plan Contributions | - | $4,400 | - | $4,400 |
| Grants to Domestic Orgs | $1,349 | - | - | $1,349 |
| All Other Expenses | $1,166 | $147 | $27 | $1,340 |
| Depreciation Depletion | $290 | - | - | $290 |
| Other Expenses | $188 | $24 | $4 | $216 |
| Fees for Services Legal | $93 | $12 | $2 | $107 |
| Insurance | $87 | $11 | $2 | $100 |
| Total Functional Expenses | $644,920 | $85,734 | $14,786 | $745,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $7,366 |
“No review was conducted or will be conducted”
“Compensation commensurate with experience and industry standards. The amount of compensation is approved by the board.”
“No review was conducted or will be conducted”
“Bank fees $164 software $2,087 business meetings and development $4,372 travel expenses $28,493 consultants $157,527 total $192,643”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCRATUS COLLECTIVE WISDOM CORPORATION CONDUCTS SCIENTIFIC RESEARCH,LITE RARY EXPOSITION AND EDUCATIONAL OFFERINGS FOR SOCIAL AND ENVIRONMENTAL PROBLEMS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 208 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10416 |
| IRS990/AllOtherContributionsAmt | 0 | 236792 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANSIS STEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179975823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3553 FEDERAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1349 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3753 |
| IRS990/CYOtherExpensesAmt | 0 | 618336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -504895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125755 |
| IRS990/CYTotalExpensesAmt | 0 | 745440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 240545 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290 |
| IRS990/Desc | 0 | SOCRATUS STRIVES FOR A FLOURISHING SOCIETY ON A THRIVING PLANET. CLIMATE CHANGE, PANDEMICS, AUTOMATION, INEQUALITY ARE ALL WICKED PROBLEMS TO WHICH REASONABLE PEOPLE CAN HAVE WILDLY DIFFERENT SOLUTIONS. SOCRATUS BRINGS TOGETHER THE RIGHT PEOPLE, I.E., PEOPLE EMBEDDED IN THE PROBLEMS THEY WANT TO SOLVE, TO CAREFULLY DESIGNED SPACES. WE ALSO PRODUCE AND DISTRIBUTE TOOLS TO IMAGINE, THINK AND SOLVE BY FACILITATING LEARNING SPACES ON THOSE WICKED PROBLEMS IN PARTNERSHIP WITH A BROAD RANGE OF STAKEHOLDERS IN ACADEMIA, CIVIL SOCIETY, GOVERNMENT AND BUSINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 644920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 178 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8910 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 107 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11623 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63928 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 505615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 581166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAJESH KASTURIRANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN BRODY-MAGID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANSIS STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VANDANA SINGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1349 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1349 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1349 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 240545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3753 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1450 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCRATUS COLLECTIVE WISDOM CORPORATION CONDUCTS SCIENTIFIC RESEARCH,LITE RARY EXPOSITION AND EDUCATIONAL OFFERINGS FOR SOCIAL AND ENVIRONMENTAL PROBLEMS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 866989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362094 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 866989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362094 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8408 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE AND APPS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS MEETINGS AND DEV |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7366 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11355 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 649165 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62301 |
| IRS990/PYOtherExpensesAmt | 0 | 292115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174489 |
| IRS990/PYTotalExpensesAmt | 0 | 541605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12700 |
| IRS990/PYTotalRevenueAmt | 0 | 649165 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -504895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 240545 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 540024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 445527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 236792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 616792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 616792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 236792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 616792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 620545 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 870 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7366 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION COMMENSURATE WITH EXPERIENCE AND INDUSTRY STANDARDS. THE AMOUNT OF COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES $164 SOFTWARE $2,087 BUSINESS MEETINGS AND DEVELOPMENT $4,372 TRAVEL EXPENSES $28,493 CONSULTANTS $157,527 TOTAL $192,643 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAJESH KASTURIRANGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6179975823 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCRATUS COLLECTIVE WISDOM CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCR |
| ReturnHeader/Filer/EIN | 0 | 853458271 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RAJESH KASTURIRANGAN |
| ReturnHeader/Filer/PhoneNum | 0 | 6179975823 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24 HARDING AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELMONT |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202021976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL PETRUSHANSKY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2606 EAST 15TH ST STE 305 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7186210803 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL PETRUSHANSKY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-04T18:57:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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