Civic Intelligence

Bascomb Memorial Broadcasting Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7412945

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,174,109

Down $74,256 (-3.3%) from 2016

Net Assets

Down

$1,100,230

Down $30,384 (-2.7%) from 2016

Liabilities

Down

$1,073,879

Down $43,872 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$718,973

Up $18,430 (+2.6%) from 2016

Expenses

Down

$749,357

Down $63,783 (-7.8%) from 2016

Net Income

Up

-$30,384

Up $82,213 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$2,174,109
Liabilities$1,073,879
Net Assets$1,100,230
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$718,973
Expenses$749,357
Net Income-$30,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,021,756
Mission and Program Overview

Mission

Non commercial educational public radio station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,161,873$2,090,519▼ $71,354
Cash and Non-Interest-Bearing Accounts$45,089$44,120▼ $969
Intangible Assets$20,869$18,938▼ $1,931
Savings and Temporary Cash Investments$8,561$7,862▼ $699
Total Assets$2,248,365$2,174,109▼ $74,256
Other Assets Total$11,973$12,670▲ $697
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,083,053$1,017,067▼ $65,986
Other Liabilities$34,698$56,812▲ $22,114
Total Liabilities$1,117,751$1,073,879▼ $43,872
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,614$1,100,230▼ $30,384
Total Net Assets Fund Balance$1,130,614$1,100,230▼ $30,384
Total Liabilities and Net Assets / Fund Balance$2,248,365$2,174,109▼ $74,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,672$456,151$1,769,823
Land$661,757-$661,757
Equipment$115,090$435,797$550,887
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cecil B PersaudPresident
Carole Ann TaylorDirector
Hector GutierrezDirector
Jim GasiorDirector
Luis W FernandezDirector
Edward BlancoSecretary
Manuel SalasTreasurer
Viviam M LopezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$653,174
Program Service Revenue
$148,278
Investment Income
$13
Other Revenue
$-82,492
All Other Contributions
$337,654
Change in Net Assets
$-30,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,297
Revenue Not Reported on Financial Statements
$10,676
Revenue Not Reported on Form 990
$331,271
Other Revenue Adjustments
$10,676
Total Revenue per Audited Statements
$1,039,568
Total Revenue per Form 990
$718,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,777
Salaries, Compensation, and Employee Benefits$279,580
Total Fundraising Expense$1,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,407$145,122-$258,529
All Other Expenses$64,224$28,303-$92,527
Depreciation Depletion$77,537--$77,537
Interest$8,343$43,364-$51,707
Insurance-$28,559-$28,559
Other Expenses$23,425$1,170-$24,595
Fees for Services Accounting$40$21,435-$21,475
Payroll Taxes$13,459$7,592-$21,051
Office Expenses$7,485$2,765-$10,250
Advertising$6,154$2,102$1,708$9,964
Travel$5,453$5-$5,458
Fees for Services Other$4,800--$4,800
Fees for Services Legal$104$1,500-$1,604
Total Functional Expenses$426,728$320,921$1,708$749,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,143,866
Expenses per Audited Statements$749,357
Total Expenses per Form 990$749,357
Expenses Not Reported on Form 990$394,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$302,783
Fundraising Gross Income$220,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$220,497$220,497$302,783$-82,286
Total Events$220,497$220,497$302,783$-82,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$49,175
Other Payables$7,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The organization's tax return is reviewed by the manager and treasurer before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors or trustees, and key employees are required to disclose annually interest that could give rise to conflicts. This disclosure shall be required at the first annual board of trustees meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request. These documents are public files at station offices maintained by all fcc licensees.”

Filing and Contact Details

Filer

Filer Name
Bascomb Memorial Broadcasting
EIN
23-7412945
Phone
3056628889
Address
2921 CORAL WAY, MIAMI, FL 33145
Doing Business As
Wdna

Signing Officer

Name
Cecil B Persaud
Title
President
Phone
3056628889
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil B Persaud
Formed
1971
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
83

Preparer

Firm
Zubero Syed & Associates LLC
Address
6262 BIRD ROAD SUITE 2G, MIAMI, FL 33155-4882
Preparer
Gema a Zubero CPA
Phone
3056151458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Computer software expense 22,350 965 0 contracted services 17,801 0 0 dues/subscriptions/pubs 3,357 5,360 0 grants and other support 7,849 0 0 repairs and maintenance 2,246 5,244 0 postage and shipping 836 4,408 0 credit card service charg 1,380 3,742 0 scholarship expenses 5,122 0 0 equipment rental 0 3,421 0 waste 0 3,116 0 reimbursements 1,562 0 0 conferences 932 0 0 bank service charges 60 742 0 licenses and permits 0 643 0 alarm/security 0 546 0 equipment and parts 428 0 0 production supplies 301 12 0 penalties 0 104 0 total 64,224 28,303 0”

Financial Statement Notes

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

“Special events - direct expenses 302,783”

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

“Cash to accrual adjustment 10,676”

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

“Special events - direct expenses 302,783 cash to accrual adjustment 63,238”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON COMMERCIAL EDUCATIONAL PUBLIC RADIO STATION.
IRS990/AdvertisingGrp/FundraisingAmt01708
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02102
IRS990/AdvertisingGrp/ProgramServicesAmt06154
IRS990/AdvertisingGrp/TotalAmt09964
IRS990/AllOtherContributionsAmt0337654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064224
IRS990/AllOtherExpensesGrp/TotalAmt092527
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARITA PELLEYA
IRS990/BooksInCareOfDetail/PhoneNum03056628889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02921 CORAL WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033145
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045089
IRS990/CashNonInterestBearingGrp/EOYAmt044120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0469777
IRS990/CYOtherRevenueAmt0-82492
IRS990/CYProgramServiceRevenueAmt0148278
IRS990/CYRevenuesLessExpensesAmt0-30384
IRS990/CYSalariesCompEmpBnftPaidAmt0279580
IRS990/CYTotalExpensesAmt0749357
IRS990/CYTotalFundraisingExpenseAmt01708
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0718973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077537
IRS990/DepreciationDepletionGrp/TotalAmt077537
IRS990/Desc0BROADCAST EDUCATIONAL, CULTURAL AND INFORMATIONAL PROGRAMS DISTRIBUTED THROUGH THE PUBLIC RADIO SATELLITE SYSTEMS FOR AN AUDIENCE OF MORE THAN 1.5 MILLION RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WDNA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0320046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021435
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040
IRS990/FeesForServicesAccountingGrp/TotalAmt021475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0104
IRS990/FeesForServicesLegalGrp/TotalAmt01604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04800
IRS990/FeesForServicesOtherGrp/TotalAmt04800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LUIS W FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1HECTOR GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM GASIOR
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLE ANN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CECIL B PERSAUD
IRS990/Form990PartVIISectionAGrp/PersonNm5VIVIAM M LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MANUEL SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD BLANCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0302783
IRS990/FundraisingGrossIncomeAmt0220497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0315520
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01021756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028559
IRS990/InsuranceGrp/TotalAmt028559
IRS990/IntangibleAssetsGrp/BOYAmt020869
IRS990/IntangibleAssetsGrp/EOYAmt018938
IRS990/InterestGrp/ManagementAndGeneralAmt043364
IRS990/InterestGrp/ProgramServicesAmt08343
IRS990/InterestGrp/TotalAmt051707
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0891948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02161873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02090519
IRS990/LandBldgEquipCostOrOtherBssAmt02982467
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON COMMERCIAL EDUCATIONAL PUBLIC RADIO STATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01083053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01017067
IRS990/NetAssetsOrFundBalancesBOYAmt01130614
IRS990/NetAssetsOrFundBalancesEOYAmt01100230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OfficeExpensesGrp/ProgramServicesAmt07485
IRS990/OfficeExpensesGrp/TotalAmt010250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011973
IRS990/OtherAssetsTotalGrp/EOYAmt012670
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND TELEGRAPH
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21170
IRS990/OtherExpensesGrp/ProgramServicesAmt043845
IRS990/OtherExpensesGrp/ProgramServicesAmt129748
IRS990/OtherExpensesGrp/ProgramServicesAmt228704
IRS990/OtherExpensesGrp/ProgramServicesAmt323425
IRS990/OtherExpensesGrp/TotalAmt080149
IRS990/OtherExpensesGrp/TotalAmt132448
IRS990/OtherExpensesGrp/TotalAmt228704
IRS990/OtherExpensesGrp/TotalAmt324595
IRS990/OtherLiabilitiesGrp/BOYAmt034698
IRS990/OtherLiabilitiesGrp/EOYAmt056812
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSITION OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-206
IRS990/OtherRevenueTotalAmt0-206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258529
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07592
IRS990/PayrollTaxesGrp/ProgramServicesAmt013459
IRS990/PayrollTaxesGrp/TotalAmt021051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CECIL B PERSAUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13445
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH AND MAINTAIN AIR AND PRODUCTION STUDIO FACILITIES AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106682
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0508580
IRS990/PYOtherRevenueAmt0-22055
IRS990/PYProgramServiceRevenueAmt0175539
IRS990/PYRevenuesLessExpensesAmt0-112597
IRS990/PYSalariesCompEmpBnftPaidAmt0304560
IRS990/PYTotalExpensesAmt0813140
IRS990/PYTotalRevenueAmt0700543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 1,372,203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03066132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0276078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0420744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0351564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01372203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51830
IRS990ScheduleA/PublicSupportPY170Pct00.48370
IRS990ScheduleA/PublicSupportTotal170Amt02300915
IRS990ScheduleA/SubstantialContributorsTotAmt0765217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03066132
IRS990ScheduleA/TotalSupportAmt04439087
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01769823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028488
IRS990ScheduleD/DonatedServicesUseFcltsAmt028488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550887
IRS990ScheduleD/ExpensesNotReportedAmt0394509
IRS990ScheduleD/ExpensesSubtotalAmt0749357
IRS990ScheduleD/LandGrp/BookValueAmt0661757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0661757
IRS990ScheduleD/OtherExpensesIncludedAmt0366021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherRevenueAmt0302783
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010676
IRS990ScheduleD/RevenueNotReportedAmt0331271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010676
IRS990ScheduleD/RevenueSubtotalAmt0708297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSES 302,783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL ADJUSTMENT 10,676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS - DIRECT EXPENSES 302,783 CASH TO ACCRUAL ADJUSTMENT 63,238
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02090519
IRS990ScheduleD/TotalExpensesPerForm990Amt0749357
IRS990ScheduleD/TotalLiabilityAmt056812
IRS990ScheduleD/TotalRevenuePerForm990Amt0718973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0302783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-82286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0302783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0302783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE MANAGER AND TREASURER BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THIS DISCLOSURE SHALL BE REQUIRED AT THE FIRST ANNUAL BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. THESE DOCUMENTS ARE PUBLIC FILES AT STATION OFFICES MAINTAINED BY ALL FCC LICENSEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SOFTWARE EXPENSE 22,350 965 0 CONTRACTED SERVICES 17,801 0 0 DUES/SUBSCRIPTIONS/PUBS 3,357 5,360 0 GRANTS AND OTHER SUPPORT 7,849 0 0 REPAIRS AND MAINTENANCE 2,246 5,244 0 POSTAGE AND SHIPPING 836 4,408 0 CREDIT CARD SERVICE CHARG 1,380 3,742 0 SCHOLARSHIP EXPENSES 5,122 0 0 EQUIPMENT RENTAL 0 3,421 0 WASTE 0 3,116 0 REIMBURSEMENTS 1,562 0 0 CONFERENCES 932 0 0 BANK SERVICE CHARGES 60 742 0 LICENSES AND PERMITS 0 643 0 ALARM/SECURITY 0 546 0 EQUIPMENT AND PARTS 428 0 0 PRODUCTION SUPPLIES 301 12 0 PENALTIES 0 104 0 TOTAL 64,224 28,303 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02248365
IRS990/TotalAssetsEOYAmt02174109
IRS990/TotalAssetsGrp/BOYAmt02248365
IRS990/TotalAssetsGrp/EOYAmt02174109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0653174
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01117751
IRS990/TotalLiabilitiesEOYAmt01073879
IRS990/TotalLiabilitiesGrp/BOYAmt01117751
IRS990/TotalLiabilitiesGrp/EOYAmt01073879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100230
IRS990/TotalProgramServiceExpensesAmt0426728
IRS990/TotalProgramServiceRevenueAmt0148278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718973
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02248365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02174109
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt05453
IRS990/TravelGrp/TotalAmt05458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01130614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01100230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07769 SW 184 WAY
IRS990/USAddress/CityNm0MIAMI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,174,109
Liabilities
$1,073,879
Net assets
$1,100,230
Revenue
$718,973
Expenses
$749,357
Net income
-$30,384
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2017Detailed filing. Detailed filing data is available for this year.$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