Civic Intelligence

Wordnet Inc.

990 • Fiscal year 2022 • EIN 95-3311203

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileWWW.WORDNET.TV
532 North D StreetSan Bernardino, CA 92401-1304

(909) 383-4333

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,182,945

Down $203,957 (-15%) from 2021

Net Assets

Down

$1,175,000

Down $188,230 (-14%) from 2021

Liabilities

Down

$7,945

Down $15,727 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$246,412

Up $14,462 (+6.2%) from 2021

Expenses

Down

$230,875

Down $28,510 (-11%) from 2021

Net Income

Up

$15,537

Up $42,972 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,411,436Liabilities 2011: $16,076Net Assets 2011: $1,395,3602011Assets 2012: $1,772,502Liabilities 2012: $18,659Net Assets 2012: $1,753,8432012Assets 2013: $1,717,591Liabilities 2013: $21,711Net Assets 2013: $1,695,8802013Assets 2014: $1,661,982Liabilities 2014: $17,835Net Assets 2014: $1,644,1472014Assets 2015: $1,549,807Liabilities 2015: $14,387Net Assets 2015: $1,535,4202015Assets 2016: $1,372,284Liabilities 2016: $16,934Net Assets 2016: $1,355,3502016Assets 2017: $1,305,514Liabilities 2017: $10,409Net Assets 2017: $1,295,1052017Assets 2018: $1,331,304Liabilities 2018: $22,687Net Assets 2018: $1,308,6172018Assets 2019: $1,316,064Liabilities 2019: $13,070Net Assets 2019: $1,302,9942019Assets 2020: $1,224,213Liabilities 2020: $31,656Net Assets 2020: $1,192,5572020Assets 2021: $1,386,902Liabilities 2021: $23,672Net Assets 2021: $1,363,2302021Assets 2022: $1,182,945Liabilities 2022: $7,945Net Assets 2022: $1,175,0002022Assets 2023: $1,223,112Liabilities 2023: $8,684Net Assets 2023: $1,214,4282023Assets 2024: $1,265,144Liabilities 2024: $6,208Net Assets 2024: $1,258,9362024Assets 2025: $1,301,725Liabilities 2025: $8,098Net Assets 2025: $1,293,6272025

Highlighted filing

2022

Assets$1,182,945
Liabilities$7,945
Net Assets$1,175,000
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $520,679Expenses 2011: $427,241Net Income 2011: $93,4382011Revenue 2012: $764,958Expenses 2012: $451,937Net Income 2012: $313,0212012Revenue 2013: $329,934Expenses 2013: $431,401Net Income 2013: -$101,4672013Revenue 2014: $284,326Expenses 2014: $448,870Net Income 2014: -$164,5442014Revenue 2015: $402,438Expenses 2015: $460,888Net Income 2015: -$58,4502015Revenue 2016: $273,930Expenses 2016: $422,984Net Income 2016: -$149,0542016Revenue 2017: $225,244Expenses 2017: $323,662Net Income 2017: -$98,4182017Revenue 2018: $322,666Expenses 2018: $298,137Net Income 2018: $24,5292018Revenue 2019: $323,362Expenses 2019: $298,699Net Income 2019: $24,6632019Revenue 2020: $181,041Expenses 2020: $261,084Net Income 2020: -$80,0432020Revenue 2021: $231,950Expenses 2021: $259,385Net Income 2021: -$27,4352021Revenue 2022: $246,412Expenses 2022: $230,875Net Income 2022: $15,5372022Revenue 2023: $230,539Expenses 2023: $249,924Net Income 2023: -$19,3852023Revenue 2024: $193,384Expenses 2024: $196,600Net Income 2024: -$3,2162024Revenue 2025: $193,137Expenses 2025: $173,787Net Income 2025: $19,3502025

Highlighted filing

2022

Revenue$246,412
Expenses$230,875
Net Income$15,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$331,349
Mission and Program Overview

Mission

Evangelism through the use of television, radio and printed material

Evangelism through the use of television, radio, internet, and printed material

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$851,405$709,677▼ $141,728
Land, Buildings, and Equipment, Net$409,966$408,949▼ $1,017
Cash and Non-Interest-Bearing Accounts$124,697$64,226▼ $60,471
Prepaid Expenses and Deferred Charges$834$93▼ $741
Total Assets$1,386,902$1,182,945▼ $203,957
Liabilities
Unsecured Notes Loans Payable$13,022$0▼ $13,022
Accounts Payable and Accrued Expenses$5,993$5,202▼ $791
Other Liabilities$4,657$2,743▼ $1,914
Total Liabilities$23,672$7,945▼ $15,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,357$1,148,166▼ $180,191
Net Assets With Donor Restrictions$34,873$26,834▼ $8,039
Total Net Assets Fund Balance$1,363,230$1,175,000▼ $188,230
Total Liabilities and Net Assets / Fund Balance$1,386,902$1,182,945▼ $203,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,385$224,615$480,000
Equipment$5,122$301,177$306,299
Land$120,000-$120,000
Other Land Buildings$8,272$68,256$76,528
Leasehold Improvements$20,170$13,164$33,334
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
MR PATRICK O'REILLYDirector, Chair, Treasurer
Rev Biju Thomas SvdDirector, President
Mr Galo MedinaDirector
Mr Gerald ColapintoDirector
Rev Jon KirbyDirector
Rev Pavol SochulakDirector
Rev Soney SebastianDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,229
Program Service Revenue
$0
Investment Income
$73,244
Other Revenue
$3,939
All Other Contributions
$156,207
Change in Net Assets
$15,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,014
Salaries, Compensation, and Employee Benefits$92,861
Total Fundraising Expense$34,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,697$29,902$30,710$86,309
All Other Expenses$86,843$-55,626$3,185$34,402
Depreciation Depletion-$19,047-$19,047
Travel$14,400--$14,400
Insurance-$10,520-$10,520
Other Expenses$2,103$7,184-$9,287
Payroll Taxes$2,619$3,712$221$6,552
Fees for Services Accounting-$6,105-$6,105
Interest-$1,201-$1,201
Total Functional Expenses$146,227$50,532$34,116$230,875
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
Accrued Liabilities$2,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed for accuracy by the board of directors and management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interst are analyzed on an annual basis”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wordnet Inc
EIN
95-3311203
Phone
9093834333
Address
532 NORTH D STREET, SAN BERNARDINO, CA 92401-1304
Doing Business As
Wordnet Productions

Signing Officer

Name
Biju Thomas
Title
President
Phone
9093834333
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Biju Thomas
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
2

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
L Robert Pasquesi
Phone
8472345000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank charges: program service expenses 0. Management and general expenses 7,710. Fundraising expenses 0. Total expenses 7,710. Supplies: program service expenses 4,125. Management and general expenses 648. Fundraising expenses 1,436. Total expenses 6,209. Airtime: program service expenses 4,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,260. Miscellaneous: program service expenses 0. Management and general expenses 3,018. Fundraising expenses 0. Total expenses 3,018. Hosting: program service expenses 2,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,988. Postage: program service expenses 242. Management and general expenses 949. Fundraising expenses 1,749. Total expenses 2,940. Cleaning: program service expenses 0. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 2,700. Business meals: program service expenses 0. Management and general expenses 1,602. Fundraising expenses 0. Total expenses 1,602. Catering: program service expenses 972. Management and general expenses 0. Fundraising expenses 0. Total expenses 972. Equipment rental and maintenance: program service expenses 0. Management and general expenses 939. Fundraising expenses 0. Total expenses 939. Security: program service expenses 0. Management and general expenses 892. Fundraising expenses 0. Total expenses 892. Property taxes: program service expenses 0. Management and general expenses 172. Fundraising expenses 0. Total expenses 172.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01669964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-130523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87710
IRS990ScheduleA/PublicSupportPY170Pct00.79400
IRS990ScheduleA/PublicSupportTotal170Amt01669964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01669964
IRS990ScheduleA/TotalSupportAmt01903903
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/BookValueAmt0255385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306299
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408949
IRS990ScheduleD/TotalLiabilityAmt02743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTERST ARE ANALYZED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,710. SUPPLIES: PROGRAM SERVICE EXPENSES 4,125. MANAGEMENT AND GENERAL EXPENSES 648. FUNDRAISING EXPENSES 1,436. TOTAL EXPENSES 6,209. AIRTIME: PROGRAM SERVICE EXPENSES 4,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,260. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,018. HOSTING: PROGRAM SERVICE EXPENSES 2,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. POSTAGE: PROGRAM SERVICE EXPENSES 242. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 1,749. TOTAL EXPENSES 2,940. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,602. CATERING: PROGRAM SERVICE EXPENSES 972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 939. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01386902
IRS990/TotalAssetsEOYAmt01182945
IRS990/TotalAssetsGrp/BOYAmt01386902
IRS990/TotalAssetsGrp/EOYAmt01182945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169229
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023672
IRS990/TotalLiabilitiesEOYAmt07945
IRS990/TotalLiabilitiesGrp/BOYAmt023672
IRS990/TotalLiabilitiesGrp/EOYAmt07945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01363230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014400
IRS990/TravelGrp/TotalAmt014400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013022
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0532 NORTH D STREET
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0924011304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WORDNET.TV
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BIJU THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093834333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORDNET INC
ReturnHeader/Filer/BusinessNameControlTxt0WORD
ReturnHeader/Filer/EIN0953311203
ReturnHeader/Filer/PhoneNum09093834333
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 NORTH D STREET
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0924011304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364049282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASQUESI SHEPPARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 BANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060045
ReturnHeader/PreparerPersonGrp/PhoneNum08472345000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L ROBERT PASQUESI
ReturnHeader/ReturnTs02023-01-25T15:48:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BIJU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,182,945
Liabilities
$7,945
Net assets
$1,175,000
Revenue
$246,412
Expenses
$230,875
Net income
$15,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.19$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.19$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.25$0.23$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.36$0.23$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.30$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.23$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.40$0.46$0.06
2014Summary only. Only limited summary data is available for this year.$1.66$0.02$1.64$0.28$0.45$0.16
2013Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.33$0.43$0.10
2012Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$0.76$0.45$0.31
2011Summary only. Only limited summary data is available for this year.$1.41$0.02$1.40$0.52$0.43$0.09