Civic Intelligence

Bascomb Memorial Broadcasting Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7412945

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization Profilewww.wdna.org
2921 Coral WayMiami, FL 33145

(305) 662-8889

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

65th percentile

16%

Higher net margin than 65% 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

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,837,206

Up $469,956 (+20%) from 2021

Net Assets

Up

$1,762,429

Up $426,883 (+32%) from 2021

Liabilities

Up

$1,074,777

Up $43,073 (+4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Down

$1,123,226

Down $19,415 (-1.7%) from 2021

Expenses

Up

$948,729

Up $73,642 (+8.4%) from 2021

Net Income

Down

$174,497

Down $93,057 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,564,820Liabilities 2010: $1,356,458Net Assets 2010: $1,208,3622010Assets 2011: $2,525,888Liabilities 2011: $1,343,358Net Assets 2011: $1,182,5302011Assets 2012: $2,600,569Liabilities 2012: $1,290,403Net Assets 2012: $1,310,1662012Assets 2013: $2,415,966Liabilities 2013: $1,257,331Net Assets 2013: $1,158,6352013Assets 2014: $2,365,823Liabilities 2014: $1,271,297Net Assets 2014: $1,094,5262014Assets 2015: $2,336,387Liabilities 2015: $1,093,176Net Assets 2015: $1,243,2112015Assets 2016: $2,248,365Liabilities 2016: $1,117,751Net Assets 2016: $1,130,6142016Assets 2017: $2,174,109Liabilities 2017: $1,073,879Net Assets 2017: $1,100,2302017Assets 2018: $2,064,378Liabilities 2018: $1,011,932Net Assets 2018: $1,052,4462018Assets 2019: $1,997,269Liabilities 2019: $975,739Net Assets 2019: $1,021,5302019Assets 2020: $2,130,296Liabilities 2020: $1,062,304Net Assets 2020: $1,067,9922020Assets 2021: $2,367,250Liabilities 2021: $1,031,704Net Assets 2021: $1,335,5462021Assets 2022: $2,837,206Liabilities 2022: $1,074,777Net Assets 2022: $1,762,4292022Assets 2023: $2,621,935Liabilities 2023: $793,215Net Assets 2023: $1,828,7202023Assets 2024: $2,237,489Liabilities 2024: $544,815Net Assets 2024: $1,692,6742024

Highlighted filing

2022

Assets$2,837,206
Liabilities$1,074,777
Net Assets$1,762,429
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,1682010Expenses 2011: $759,5412011Expenses 2012: $836,6122012Revenue 2013: $774,183Expenses 2013: $925,714Net Income 2013: -$151,5312013Revenue 2014: $848,123Expenses 2014: $912,232Net Income 2014: -$64,1092014Revenue 2015: $1,022,973Expenses 2015: $874,288Net Income 2015: $148,6852015Revenue 2016: $700,543Expenses 2016: $813,140Net Income 2016: -$112,5972016Revenue 2017: $718,973Expenses 2017: $749,357Net Income 2017: -$30,3842017Revenue 2018: $842,179Expenses 2018: $889,963Net Income 2018: -$47,7842018Revenue 2019: $758,921Expenses 2019: $789,837Net Income 2019: -$30,9162019Revenue 2020: $871,039Expenses 2020: $824,577Net Income 2020: $46,4622020Revenue 2021: $1,142,641Expenses 2021: $875,087Net Income 2021: $267,5542021Revenue 2022: $1,123,226Expenses 2022: $948,729Net Income 2022: $174,4972022Revenue 2023: $1,140,165Expenses 2023: $1,073,874Net Income 2023: $66,2912023Revenue 2024: $932,576Expenses 2024: $1,068,622Net Income 2024: -$136,0462024

Highlighted filing

2022

Revenue$1,123,226
Expenses$948,729
Net Income$174,497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,123,226
Mission and Program Overview

Mission

Non commercial educational public radio station.

WDNA 88.9FM Public Radios mission is to provide quality music, arts, and cultural programs to South Florida and beyond, remaining committed to jazz and providing entertainment and enrichment through radio programs, workshops, concerts and other events to bring people together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,901,774$1,879,505▼ $22,269
Savings and Temporary Cash Investments$430,777$410,599▼ $20,178
Pledges and Grants Receivable-$330,746-
Cash and Non-Interest-Bearing Accounts$13,090$23,688▲ $10,598
Intangible Assets$15,784--
Total Assets$2,367,250$2,837,206▲ $469,956
Other Assets Total$5,825$192,668▲ $186,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,944$558,722▼ $172,222
Other Liabilities$300,760$486,197▲ $185,437
Accounts Payable and Accrued Expenses-$29,858-
Total Liabilities$1,031,704$1,074,777▲ $43,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,335,546$1,762,429▲ $426,883
Total Net Assets Fund Balance$1,335,546$1,762,429▲ $426,883
Total Liabilities and Net Assets / Fund Balance$2,367,250$2,837,206▲ $469,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,738$684,711$1,843,449
Land$661,757-$661,757
Equipment$59,010$514,330$573,340
Other Assets Org$183,315--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cecil B PersaudPresident
Viviam M LopezVice President
Carole Ann TaylorDirector
Hector GutierrezDirector
Jim GasiorDirector
Leah WestonDirector
Luis W FernandezDirector
Stan RubinDirector
Ed BlancoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$810,454
Program Service Revenue
$310,417
Investment Income
$322
Other Revenue
$2,033
All Other Contributions
$359,099
Change in Net Assets
$174,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,226
Total Revenue per Audited Statements
$1,123,226
Total Revenue per Form 990
$1,123,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,546
Salaries, Compensation, and Employee Benefits$337,183
Total Fundraising Expense$103,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,517$93,477$85,535$313,529
Other Expenses$143,329$106,833-$250,162
Occupancy$169,563--$169,563
Depreciation Depletion$63,120--$63,120
Insurance-$43,999-$43,999
Interest-$27,659-$27,659
Payroll Taxes$10,149$7,052$6,453$23,654
Advertising--$11,090$11,090
Total Functional Expenses$566,631$279,020$103,078$948,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,729
Total Expenses per Audited Statements$948,729
Total Expenses per Form 990$948,729
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
SBA EIDL Loan$300,000
Lease liability$186,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“The Organizations tax return is reviewed by the General Manager and the Board of Directors before it is submitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Officers, Directors and Key Employees are required to disclose any potential conflicts of interest on an annual basis.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Bascomb Memorial Broadcasting Foundation Inc
EIN
23-7412945
Address
2921 Coral Way, Miami, FL 33145
Doing Business As
Wdna

Signing Officer

Name
Howard Duperly
Title
General Manager
Phone
3056628889
Signed
2023-08-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Cecil B Persaud
Formed
1971
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
30

Preparer

Firm
VMG Accounting and Advisory
Address
9800 SW 76 St, Miami, FL 33173
Preparer
Vivian M Gant CPA
Phone
3057724101
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code of 1954 (as amended); accordingly, the financial statements reflect no provision for income taxes. The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2022 and 2021, the Organization does not believe it has taken any tax position that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Organizations federal tax returns are currently open for examination by the Internal Revenue Service. Statutes of limitation generally range from 3-5 years.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0Underwriting
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115012
IRS990/ProgSrvcAccomActy2Grp/Desc0Establish and maintain air and production studio facilities and equipment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104481
IRS990/ProgSrvcAccomActy3Grp/Desc0NA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0593124
IRS990/PYOtherRevenueAmt0-7964
IRS990/PYProgramServiceRevenueAmt0172020
IRS990/PYRevenuesLessExpensesAmt0267554
IRS990/PYSalariesCompEmpBnftPaidAmt0281963
IRS990/PYTotalExpensesAmt0875087
IRS990/PYTotalRevenueAmt01142641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03583568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0408359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01278297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71090
IRS990ScheduleA/PublicSupportPY170Pct00.55710
IRS990ScheduleA/PublicSupportTotal170Amt03456923
IRS990ScheduleA/SubstantialContributorsTotAmt0126645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03583568
IRS990ScheduleA/TotalSupportAmt04862510
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01158738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01843449
IRS990ScheduleD/EquipmentGrp/BookValueAmt059010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573340
IRS990ScheduleD/ExpensesSubtotalAmt0948729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0661757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0661757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid and other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL Loan
IRS990ScheduleD/RevenueSubtotalAmt01123226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code of 1954 (as amended); accordingly, the financial statements reflect no provision for income taxes. The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2022 and 2021, the Organization does not believe it has taken any tax position that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Organizations federal tax returns are currently open for examination by the Internal Revenue Service. Statutes of limitation generally range from 3-5 years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01879505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192668
IRS990ScheduleD/TotalExpensesPerForm990Amt0948729
IRS990ScheduleD/TotalLiabilityAmt0486197
IRS990ScheduleD/TotalRevenuePerForm990Amt01123226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations tax return is reviewed by the General Manager and the Board of Directors before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, Directors and Key Employees are required to disclose any potential conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02367250
IRS990/TotalAssetsEOYAmt02837206
IRS990/TotalAssetsGrp/BOYAmt02367250
IRS990/TotalAssetsGrp/EOYAmt02837206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0810454
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01031704
IRS990/TotalLiabilitiesEOYAmt01074777
IRS990/TotalLiabilitiesGrp/BOYAmt01031704
IRS990/TotalLiabilitiesGrp/EOYAmt01074777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01762429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566631
IRS990/TotalProgramServiceRevenueAmt0310417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02367250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02837206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.wdna.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,837,206
Liabilities
$1,074,777
Net assets
$1,762,429
Revenue
$1,123,226
Expenses
$948,729
Net income
$174,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.54$1.69$0.93$1.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.79$1.83$1.14$1.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.84$1.07$1.76$1.12$0.95$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.03$1.34$1.14$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.06$1.07$0.87$0.82$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.98$1.02$0.76$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.01$1.05$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.07$1.10$0.72$0.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.12$1.13$0.70$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.24$1.02$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.27$1.09$0.85$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.42$1.26$1.16$0.77$0.93$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.29$1.31$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.34$1.18$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.36$1.21$0.72