Civic Intelligence

Wordnet Inc.

990 • Fiscal year 2023 • EIN 95-3311203

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,223,112

Up $40,167 (+3.4%) from 2022

Net Assets

Up

$1,214,428

Up $39,428 (+3.4%) from 2022

Liabilities

Up

$8,684

Up $739 (+9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Down

$230,539

Down $15,873 (-6.4%) from 2022

Expenses

Up

$249,924

Up $19,049 (+8.3%) from 2022

Net Income

Down

-$19,385

Down $34,922 (-225%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$1,223,112
Liabilities$8,684
Net Assets$1,214,428
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$230,539
Expenses$249,924
Net Income-$19,385
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$879,878
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$709,677$771,222▲ $61,545
Land, Buildings, and Equipment, Net$408,949$405,804▼ $3,145
Cash and Non-Interest-Bearing Accounts$64,226$46,042▼ $18,184
Prepaid Expenses and Deferred Charges$93$44▼ $49
Total Assets$1,182,945$1,223,112▲ $40,167
Liabilities
Other Liabilities$2,743$5,837▲ $3,094
Accounts Payable and Accrued Expenses$5,202$2,847▼ $2,355
Total Liabilities$7,945$8,684▲ $739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,166$1,187,594▲ $39,428
Net Assets With Donor Restrictions$26,834$26,834→ $0
Total Net Assets Fund Balance$1,175,000$1,214,428▲ $39,428
Total Liabilities and Net Assets / Fund Balance$1,182,945$1,223,112▲ $40,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,077$236,923$480,000
Equipment$19,308$304,639$323,947
Land$120,000-$120,000
Other Land Buildings$5,471$71,057$76,528
Leasehold Improvements$17,948$15,386$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
$176,622
Program Service Revenue
$0
Investment Income
$51,843
Other Revenue
$2,074
All Other Contributions
$176,622
Change in Net Assets
$-19,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,088
Salaries, Compensation, and Employee Benefits$109,836
Total Fundraising Expense$32,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,931$55,735$28,812$101,478
All Other Expenses$85,906$-56,210$3,872$33,568
Depreciation Depletion-$20,793-$20,793
Insurance-$10,593-$10,593
Other Expenses$17,715$10,113-$10,113
Travel$8,900--$8,900
Payroll Taxes$1,184$6,961$213$8,358
Fees for Services Accounting-$5,568-$5,568
Interest-$502-$502
Total Functional Expenses$130,636$86,391$32,897$249,924
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$5,837
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
Akhil Thomas
Title
President
Phone
9093834333
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Akhil Thomas
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
4

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

“Repairs and maintenance: program service expenses 2,554. Management and general expenses 5,831. Fundraising expenses 0. Total expenses 8,385. Website: program service expenses 3,230. Management and general expenses 1,722. Fundraising expenses 0. Total expenses 4,952. Supplies: program service expenses 745. Management and general expenses 908. Fundraising expenses 2,536. Total expenses 4,189. Miscellaneous: program service expenses 0. Management and general expenses 3,948. Fundraising expenses 0. Total expenses 3,948. Hosting: program service expenses 2,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,988. Cleaning: program service expenses 0. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 2,700. Postage: program service expenses 403. Management and general expenses 639. Fundraising expenses 1,336. Total expenses 2,378. Business meals: program service expenses 0. Management and general expenses 1,589. Fundraising expenses 0. Total expenses 1,589. Catering: program service expenses 839. Management and general expenses 0. Fundraising expenses 0. Total expenses 839. Equipment rental and maintenance: program service expenses 0. Management and general expenses 819. Fundraising expenses 0. Total expenses 819. Security: program service expenses 0. Management and general expenses 604. Fundraising expenses 0. Total expenses 604. Property taxes: program service expenses 0. Management and general expenses 177. Fundraising expenses 0. Total expenses 177.”

Raw XML Appendix396 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01618026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-130523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85560
IRS990ScheduleA/PublicSupportPY170Pct00.87710
IRS990ScheduleA/PublicSupportTotal170Amt01618026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01618026
IRS990ScheduleA/TotalSupportAmt01891024
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/BookValueAmt0243077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323947
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405804
IRS990ScheduleD/TotalLiabilityAmt05837
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/ExplanationTxt3REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,554. MANAGEMENT AND GENERAL EXPENSES 5,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,385. WEBSITE: PROGRAM SERVICE EXPENSES 3,230. MANAGEMENT AND GENERAL EXPENSES 1,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,952. SUPPLIES: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 908. FUNDRAISING EXPENSES 2,536. TOTAL EXPENSES 4,189. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,948. HOSTING: PROGRAM SERVICE EXPENSES 2,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. POSTAGE: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 639. FUNDRAISING EXPENSES 1,336. TOTAL EXPENSES 2,378. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,589. CATERING: PROGRAM SERVICE EXPENSES 839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177.
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/TotalAssetsBOYAmt01182945
IRS990/TotalAssetsEOYAmt01223112
IRS990/TotalAssetsGrp/BOYAmt01182945
IRS990/TotalAssetsGrp/EOYAmt01223112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176622
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07945
IRS990/TotalLiabilitiesEOYAmt08684
IRS990/TotalLiabilitiesGrp/BOYAmt07945
IRS990/TotalLiabilitiesGrp/EOYAmt08684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08900
IRS990/TravelGrp/TotalAmt08900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AKHIL THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093834333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L ROBERT PASQUESI
ReturnHeader/ReturnTs02024-02-02T11:18:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AKHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,112
Liabilities
$8,684
Net assets
$1,214,428
Revenue
$230,539
Expenses
$249,924
Net income
-$19,385
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