Civic Intelligence

Bascomb Memorial Broadcasting Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7412945

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 18, 2017

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

0.50x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,248,365

Down $88,022 (-3.8%) from 2015

Net Assets

Down

$1,130,614

Down $112,597 (-9.1%) from 2015

Liabilities

Up

$1,117,751

Up $24,575 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$700,543

Down $322,430 (-32%) from 2015

Expenses

Down

$813,140

Down $61,148 (-7.0%) from 2015

Net Income

Down

-$112,597

Down $261,282 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$2,248,365
Liabilities$1,117,751
Net Assets$1,130,614
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$700,543
Expenses$813,140
Net Income-$112,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$751,633
Mission and Program Overview

Mission

Non commercial educational public radio station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,246,727$2,161,873▼ $84,854
Cash and Non-Interest-Bearing Accounts$1,107$45,089▲ $43,982
Intangible Assets$22,799$20,869▼ $1,930
Savings and Temporary Cash Investments$53,748$8,561▼ $45,187
Total Assets$2,336,387$2,248,365▼ $88,022
Other Assets Total$12,006$11,973▼ $33
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,108$1,083,053▲ $2,945
Other Liabilities$13,068$34,698▲ $21,630
Total Liabilities$1,093,176$1,117,751▲ $24,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,243,211$1,130,614▼ $112,597
Total Net Assets Fund Balance$1,243,211$1,130,614▼ $112,597
Total Liabilities and Net Assets / Fund Balance$2,336,387$2,248,365▼ $88,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,535$410,828$1,765,363
Land$661,757-$661,757
Equipment$145,581$409,611$555,192
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cecil B PersaudPresident
Ben FernandezDirector
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
$546,974
Program Service Revenue
$175,539
Investment Income
$85
Other Revenue
$-22,055
All Other Contributions
$312,596
Change in Net Assets
$-112,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,543
Revenue Not Reported on Form 990
$173,011
Total Revenue per Audited Statements
$873,554
Total Revenue per Form 990
$700,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,580
Salaries, Compensation, and Employee Benefits$304,560
Total Fundraising Expense$2,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,884$175,503-$281,387
Depreciation Depletion$91,568--$91,568
All Other Expenses$30,629$32,632-$63,261
Interest$8,089$43,440-$51,529
Insurance-$31,402-$31,402
Fees for Services Other$29,664--$29,664
Other Expenses$23,904$847-$24,751
Payroll Taxes$8,917$14,256-$23,173
Fees for Services Accounting-$14,773-$14,773
Travel$11,647$636-$12,283
Office Expenses$5,290$3,996$34$9,320
Advertising$4,183$250$2,440$6,873
Fees for Services Legal$475--$475
Total Functional Expenses$486,974$323,692$2,474$813,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,289
Total Expenses per Form 990$813,140
Expenses per Audited Statements$792,519
Expenses Not Reported on Form 990$75,770
Expenses Not Reported on Financial Statements$20,621
Other Expense Adjustments$20,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,090
Fundraising Gross Income$29,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$29,035$29,035$51,090$-22,055
Total Events$29,035$29,035$51,090$-22,055
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$19,827
Other Payables$14,871
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
2017-12-18
Discuss with paid preparer
Yes

Organization Details

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

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

Financial Statement Notes

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

“Special events - direct expenses 51,090 special projects 24,680 cash to accrual adjustment 97,241”

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

“Special events - direct expenses 51,090 special projects 24,680”

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

“Cash to accrual adjustment 20,621”

Raw XML AppendixShowing 400 of 443 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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IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH AND MAINTAIN AIR AND PRODUCTION STUDIO FACILITIES AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2573
IRS990/PYOtherExpensesAmt0559789
IRS990/PYOtherRevenueAmt0-1335
IRS990/PYProgramServiceRevenueAmt0276078
IRS990/PYRevenuesLessExpensesAmt0148685
IRS990/PYSalariesCompEmpBnftPaidAmt0314499
IRS990/PYTotalExpensesAmt0874288
IRS990/PYTotalRevenueAmt01022973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVE 1,586,541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02937700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0276078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0420744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0351564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0362616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01586541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48370
IRS990ScheduleA/PublicSupportPY170Pct00.47010
IRS990ScheduleA/PublicSupportTotal170Amt02188808
IRS990ScheduleA/SubstantialContributorsTotAmt0748892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02937700
IRS990ScheduleA/TotalSupportAmt04525266
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/BookValueAmt01354535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01765363
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555192
IRS990ScheduleD/ExpensesNotReportedAmt075770
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020621
IRS990ScheduleD/ExpensesSubtotalAmt0792519
IRS990ScheduleD/LandGrp/BookValueAmt0661757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0661757
IRS990ScheduleD/OtherExpensesIncludedAmt075770
IRS990ScheduleD/OtherExpensesNotIncludedAmt020621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherRevenueAmt0173011
IRS990ScheduleD/RevenueNotReportedAmt0173011
IRS990ScheduleD/RevenueSubtotalAmt0700543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSES 51,090 SPECIAL PROJECTS 24,680 CASH TO ACCRUAL ADJUSTMENT 97,241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - DIRECT EXPENSES 51,090 SPECIAL PROJECTS 24,680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH TO ACCRUAL ADJUSTMENT 20,621
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02161873
IRS990ScheduleD/TotalExpensesPerForm990Amt0813140
IRS990ScheduleD/TotalLiabilityAmt034698
IRS990ScheduleD/TotalRevenuePerForm990Amt0700543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051090
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02336387
IRS990/TotalAssetsEOYAmt02248365
IRS990/TotalAssetsGrp/BOYAmt02336387
IRS990/TotalAssetsGrp/EOYAmt02248365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546974
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01093176
IRS990/TotalLiabilitiesEOYAmt01117751
IRS990/TotalLiabilitiesGrp/BOYAmt01093176
IRS990/TotalLiabilitiesGrp/EOYAmt01117751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01130614
IRS990/TotalProgramServiceExpensesAmt0486974
IRS990/TotalProgramServiceRevenueAmt0175539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02336387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02248365
IRS990/TravelGrp/ManagementAndGeneralAmt0636
IRS990/TravelGrp/ProgramServicesAmt011647
IRS990/TravelGrp/TotalAmt012283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,248,365
Liabilities
$1,117,751
Net assets
$1,130,614
Revenue
$700,543
Expenses
$813,140
Net income
-$112,597
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
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
2016Detailed filing. Detailed filing data is available for this year.$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