Civic Intelligence

Penn Jersey Educational Radio Corp

EIN 22-2871845 • 501(c)3 • Sergeantsville, NJ

Profile

To operate a non-commercial fm radio station and train volunteers interested in broadcasting

Pobox 191 604 Rosemont-ringoes RdSergeantsville, NJ 08557

www.wdvrfm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

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.

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

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,302,183

Down $4,688 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,302,183

Down $4,688 (-0.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$278,779

Up $24,607 (+9.7%) from 2023

Expenses

Up

$283,467

Up $18,492 (+7.0%) from 2023

Net Income

Up

-$4,688

Up $6,115 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,104,771Liabilities 2011: $308,751Net Assets 2011: $796,0202011Assets 2012: $1,144,314Liabilities 2012: $302,771Net Assets 2012: $841,5432012Assets 2013: $1,147,229Liabilities 2013: $296,325Net Assets 2013: $850,9042013Assets 2014: $1,141,865Liabilities 2014: $289,500Net Assets 2014: $852,3652014Assets 2015: $1,387,732Liabilities 2015: $182,557Net Assets 2015: $1,205,1752015Assets 2016: $1,405,880Liabilities 2016: $173,741Net Assets 2016: $1,232,1392016Assets 2017: $1,406,166Liabilities 2017: $165,068Net Assets 2017: $1,241,0982017Assets 2018: $1,428,053Liabilities 2018: $155,897Net Assets 2018: $1,272,1562018Assets 2019: $1,446,707Liabilities 2019: $146,201Net Assets 2019: $1,300,5062019Assets 2020: $1,330,306Liabilities 2020: $0Net Assets 2020: $1,330,3062020Assets 2021: $1,314,743Liabilities 2021: $0Net Assets 2021: $1,314,7432021Assets 2022: $1,317,674Liabilities 2022: $0Net Assets 2022: $1,317,6742022Assets 2023: $1,306,871Liabilities 2023: $0Net Assets 2023: $1,306,8712023Assets 2024: $1,302,183Liabilities 2024: $0Net Assets 2024: $1,302,1832024

Highlighted filing

2024

Assets$1,302,183
Liabilities$0
Net Assets$1,302,183
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $239,582Expenses 2011: $203,639Net Income 2011: $35,9432011Expenses 2012: $203,6282012Revenue 2013: $258,862Expenses 2013: $249,501Net Income 2013: $9,3612013Revenue 2014: $237,320Expenses 2014: $235,859Net Income 2014: $1,4612014Revenue 2015: $572,800Expenses 2015: $219,990Net Income 2015: $352,8102015Revenue 2016: $236,578Expenses 2016: $209,613Net Income 2016: $26,9652016Revenue 2017: $264,848Expenses 2017: $255,889Net Income 2017: $8,9592017Revenue 2018: $266,964Expenses 2018: $235,906Net Income 2018: $31,0582018Revenue 2019: $289,635Expenses 2019: $261,282Net Income 2019: $28,3532019Revenue 2020: $271,458Expenses 2020: $241,660Net Income 2020: $29,7982020Revenue 2021: $214,217Expenses 2021: $229,780Net Income 2021: -$15,5632021Revenue 2022: $237,503Expenses 2022: $234,572Net Income 2022: $2,9312022Revenue 2023: $254,172Expenses 2023: $264,975Net Income 2023: -$10,8032023Revenue 2024: $278,779Expenses 2024: $283,467Net Income 2024: -$4,6882024

Highlighted filing

2024

Revenue$278,779
Expenses$283,467
Net Income-$4,688
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,302,183
Liabilities
$0
Net assets
$1,302,183
Revenue
$278,779
Expenses
$283,467
Net income
-$4,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.28$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.25$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.24$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$0.29$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.26$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.23$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$0.57$0.22$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.85$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.85$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.30$0.84$0.20
2011Summary only. Only limited summary data is available for this year.$1.10$0.31$0.80$0.24$0.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$278,779
Mission and Program Overview

Mission

To operate a non-commercial fm radio station and train volunteers interested in broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,889$1,123,796▼ $37,093
Cash and Non-Interest-Bearing Accounts$145,080$176,627▲ $31,547
Investments in Publicly Traded Securities$902$1,760▲ $858
Total Assets$1,306,871$1,302,183▼ $4,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,871$1,302,183▼ $4,688
Total Net Assets Fund Balance$1,306,871$1,302,183▼ $4,688
Total Liabilities and Net Assets / Fund Balance$1,306,871$1,302,183▼ $4,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$560,607-$560,607
Buildings$268,991$142,452$411,443
Equipment$27,212$353,069$380,281
Leasehold Improvements$256,713$62,771$319,484
Other Land Buildings$10,273$29,085$39,358
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chris PohPresident
Anita NashSecretary
Robert CullTreasurer
Charles LougheryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,800
All Other Contributions
$270,979
Change in Net Assets
$-4,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,779
Revenue Not Reported on Form 990
$57,715
Total Revenue per Audited Statements
$336,494
Total Revenue per Form 990
$278,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,192
Salaries, Compensation, and Employee Benefits$70,275
Total Fundraising Expense$19,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,767--$62,767
Occupancy$40,273$4,967-$45,240
Depreciation Depletion$33,808$7,417-$41,225
Fees for Services Other$228$21,460$7,200$28,888
Office Expenses$20,965$2,248$2,610$25,823
Fees for Services Accounting-$13,772-$13,772
Insurance$9,588$1,065-$10,653
Payroll Taxes$7,508--$7,508
Other Expenses$6,513$5,748$9,291$5,748
Advertising$5,635--$5,635
All Other Expenses$1,932--$1,932
Total Functional Expenses$207,689$56,677$19,101$283,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,782
Expenses per Audited Statements$283,467
Total Expenses per Form 990$283,467
Expenses Not Reported on Form 990$51,315
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board before filing”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review upon written request to the executive board.”

Filing and Contact Details

Filer

Filer Name
Penn Jersey Educational Radio Corp
EIN
22-2871845
Phone
6093971620
Address
POBOX 191 604 ROSEMONT-RINGOES RD, SERGEANTSVILLE, NJ 08557

Signing Officer

Name
Robert Cull
Title
Treasurer
Phone
6093971620
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cull
Formed
1986
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
55

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 21,460 0 professional fees - fundraisi 0 0 7,200 professional fees contractor 2,888 0 0 professional fees: other 14,000 0 0 professional fees:office over 12,000 0 0 professional fees -28,660 0 0 total 228 21,460 7,200”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of accounting standards codification (asu) topic 740, accounting for income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities, accordingly, no provision for income taxes has been recorded.”

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustment 57,715”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustment 51,315”

Raw XML Appendix362 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06346
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IRS990ScheduleA/Total509Grp/TotalAmt01129310
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353069
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 57,715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 51,315
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 0 21,460 0 PROFESSIONAL FEES - FUNDRAISI 0 0 7,200 PROFESSIONAL FEES CONTRACTOR 2,888 0 0 PROFESSIONAL FEES: OTHER 14,000 0 0 PROFESSIONAL FEES:OFFICE OVER 12,000 0 0 PROFESSIONAL FEES -28,660 0 0 TOTAL 228 21,460 7,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283467
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalVolunteersCnt055
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IRS990/WebsiteAddressTxt0WWW.WDVRFM.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093971620
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN JERSEY EDUCATIONAL RADIO CORP
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0222871845
ReturnHeader/Filer/PhoneNum06093971620
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 191 604 ROSEMONT-RINGOES RD
ReturnHeader/Filer/USAddress/CityNm0SERGEANTSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HOLK CPA
ReturnHeader/ReturnTs02025-11-17T14:38:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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