Civic Intelligence

Wordnet Inc.

990 • Fiscal year 2024 • EIN 95-3311203

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 18, 2025

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

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,265,144

Up $42,032 (+3.4%) from 2023

Net Assets

Up

$1,258,936

Up $44,508 (+3.7%) from 2023

Liabilities

Down

$6,208

Down $2,476 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Down

$193,384

Down $37,155 (-16%) from 2023

Expenses

Down

$196,600

Down $53,324 (-21%) from 2023

Net Income

Up

-$3,216

Up $16,169 (+83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$1,265,144
Liabilities$6,208
Net Assets$1,258,936
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$193,384
Expenses$196,600
Net Income-$3,216
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$439,407
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$771,222$837,758▲ $66,536
Land, Buildings, and Equipment, Net$405,804$383,505▼ $22,299
Cash and Non-Interest-Bearing Accounts$46,042$43,745▼ $2,297
Prepaid Expenses and Deferred Charges$44$136▲ $92
Total Assets$1,223,112$1,265,144▲ $42,032
Liabilities
Other Liabilities$5,837$3,338▼ $2,499
Accounts Payable and Accrued Expenses$2,847$2,870▲ $23
Total Liabilities$8,684$6,208▼ $2,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,594$1,224,602▲ $37,008
Net Assets With Donor Restrictions$26,834$34,334▲ $7,500
Total Net Assets Fund Balance$1,214,428$1,258,936▲ $44,508
Total Liabilities and Net Assets / Fund Balance$1,223,112$1,265,144▲ $42,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,769$249,231$480,000
Equipment$14,142$309,805$323,947
Land$120,000-$120,000
Other Land Buildings$2,670$73,858$76,528
Leasehold Improvements$15,924$17,410$33,334
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
MR PATRICK O'REILLYDirector, Chair, Treasurer
Rev Akhil 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
$159,207
Program Service Revenue
$0
Investment Income
$33,672
Other Revenue
$505
All Other Contributions
$159,207
Change in Net Assets
$-3,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,613
Salaries, Compensation, and Employee Benefits$60,987
Total Fundraising Expense$27,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,692$23,443$24,380$56,515
All Other Expenses$88,531$-61,236$2,726$30,021
Depreciation Depletion-$22,299-$22,299
Travel$20,723-$472$21,195
Insurance-$11,105-$11,105
Other Expenses$6,970$10,101-$6,970
Fees for Services Accounting-$5,420-$5,420
Payroll Taxes$786$3,552$134$4,472
Interest-$359-$359
Total Functional Expenses$125,702$43,186$27,712$196,600
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$3,338
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
2025-02-18
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
5

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

“Website: program service expenses 4,296. Management and general expenses 2,567. Fundraising expenses 0. Total expenses 6,863. Bank charges: program service expenses 0. Management and general expenses 6,576. Fundraising expenses 0. Total expenses 6,576. Hosting: program service expenses 2,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,988. Supplies: program service expenses 1,236. Management and general expenses 623. Fundraising expenses 1,128. Total expenses 2,987. Cleaning: program service expenses 0. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 2,700. Miscellaneous: program service expenses 0. Management and general expenses 2,630. Fundraising expenses 0. Total expenses 2,630. Business meals: program service expenses 0. Management and general expenses 1,378. Fundraising expenses 600. Total expenses 1,978. Postage: program service expenses 317. Management and general expenses 76. Fundraising expenses 998. Total expenses 1,391. Equipment rental and maintenance: program service expenses 0. Management and general expenses 818. Fundraising expenses 0. Total expenses 818. Security: program service expenses 0. Management and general expenses 664. Fundraising expenses 0. Total expenses 664. Catering: program service expenses 244. Management and general expenses 0. Fundraising expenses 0. Total expenses 244. Property taxes: program service expenses 0. Management and general expenses 182. Fundraising expenses 0. Total expenses 182.”

Raw XML Appendix392 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/CurrentTaxYearMinus3YearsAmt0386960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01506006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-130523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83140
IRS990ScheduleA/PublicSupportPY170Pct00.85560
IRS990ScheduleA/PublicSupportTotal170Amt01506006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01506006
IRS990ScheduleA/TotalSupportAmt01811352
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/BookValueAmt0230769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323947
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383505
IRS990ScheduleD/TotalLiabilityAmt03338
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/ExplanationTxt3WEBSITE: PROGRAM SERVICE EXPENSES 4,296. MANAGEMENT AND GENERAL EXPENSES 2,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,863. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,576. HOSTING: PROGRAM SERVICE EXPENSES 2,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. SUPPLIES: PROGRAM SERVICE EXPENSES 1,236. MANAGEMENT AND GENERAL EXPENSES 623. FUNDRAISING EXPENSES 1,128. TOTAL EXPENSES 2,987. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,630. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,378. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 1,978. POSTAGE: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 998. TOTAL EXPENSES 1,391. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664. CATERING: PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182.
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/TotalAssetsBOYAmt01223112
IRS990/TotalAssetsEOYAmt01265144
IRS990/TotalAssetsGrp/BOYAmt01223112
IRS990/TotalAssetsGrp/EOYAmt01265144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159207
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08684
IRS990/TotalLiabilitiesEOYAmt06208
IRS990/TotalLiabilitiesGrp/BOYAmt08684
IRS990/TotalLiabilitiesGrp/EOYAmt06208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125702
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0472
IRS990/TravelGrp/ProgramServicesAmt020723
IRS990/TravelGrp/TotalAmt021195
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AKHIL THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093834333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
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/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L ROBERT PASQUESI
ReturnHeader/ReturnTs02025-03-08T13:35:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,144
Liabilities
$6,208
Net assets
$1,258,936
Revenue
$193,384
Expenses
$196,600
Net income
-$3,216
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