Civic Intelligence

Bascomb Memorial Broadcasting Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7412945

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.20x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,064,378

Down $109,731 (-5.0%) from 2017

Net Assets

Down

$1,052,446

Down $47,784 (-4.3%) from 2017

Liabilities

Down

$1,011,932

Down $61,947 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Up

$842,179

Up $123,206 (+17%) from 2017

Expenses

Up

$889,963

Up $140,606 (+19%) from 2017

Net Income

Down

-$47,784

Down $17,400 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$2,064,378
Liabilities$1,011,932
Net Assets$1,052,446
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$842,179
Expenses$889,963
Net Income-$47,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,072,604
Mission and Program Overview

Mission

Non commercial educational public radio station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,090,519$2,023,115▼ $67,404
Intangible Assets$18,938$17,007▼ $1,931
Cash and Non-Interest-Bearing Accounts$44,120$9,832▼ $34,288
Savings and Temporary Cash Investments$7,862$2,519▼ $5,343
Total Assets$2,174,109$2,064,378▼ $109,731
Other Assets Total$12,670$11,905▼ $765
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,017,067$977,244▼ $39,823
Other Liabilities$56,812$34,688▼ $22,124
Total Liabilities$1,073,879$1,011,932▼ $61,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,230$1,052,446▼ $47,784
Total Net Assets Fund Balance$1,100,230$1,052,446▼ $47,784
Total Liabilities and Net Assets / Fund Balance$2,174,109$2,064,378▼ $109,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,292$501,531$1,769,823
Land$661,757-$661,757
Equipment$93,066$459,662$552,728
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
$537,520
Program Service Revenue
$408,359
Investment Income
$32
Other Revenue
$-103,732
All Other Contributions
$339,503
Change in Net Assets
$-47,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,182
Revenue Not Reported on Financial Statements
$75,997
Revenue Not Reported on Form 990
$255,155
Other Revenue Adjustments
$75,997
Total Revenue per Audited Statements
$1,021,337
Total Revenue per Form 990
$842,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,464
Salaries, Compensation, and Employee Benefits$301,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,884$167,652-$279,536
All Other Expenses$57,551$34,077-$91,628
Depreciation Depletion$71,179--$71,179
Fees for Services Other$59,686--$59,686
Interest-$52,485-$52,485
Insurance-$45,250-$45,250
Other Expenses$25,527$1,697-$25,527
Fees for Services Accounting$40$24,204-$24,244
Payroll Taxes$8,839$13,124-$21,963
Advertising$15,893$370-$16,263
Office Expenses$6,478$2,812-$9,290
Travel$8,322--$8,322
Total Functional Expenses$530,147$359,816$0$889,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,183,780
Expenses per Audited Statements$889,963
Total Expenses per Form 990$889,963
Expenses Not Reported on Form 990$293,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$230,425
Fundraising Gross Income$126,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$126,583$126,583$230,425$-103,842
Total Events$126,583$126,583$230,425$-103,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$24,528
Payroll Tax Payable$10,160
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
2019-11-13
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
11
Volunteers
83

Preparer

Firm
Zubero Syed & Manrara LLC
Address
300 SEVILLA AVE SUITE 205, CORAL GABLES, FL 33134
Preparer
Gema a Zubero CPA
Phone
3056151458
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“WDNA”

Form 990, Part IX, Line 24E

“Utilities 23,212 1,250 0 contracted services 21,435 1,055 0 dues/subscriptions/pubs 650 8,775 0 equipment and parts 7,270 0 0 credit card service charg 1,903 4,811 0 postage and shipping 332 5,947 0 penalties 0 3,804 0 waste 0 3,302 0 equipment rental 240 2,379 0 repairs and maintenance 1,938 310 0 licenses and permits 0 1,369 0 alarm/security 0 809 0 bank service charges 100 266 0 reimbursements 345 0 0 production supplies 126 0 0 total 57,551 34,077 0”

Financial Statement Notes

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

“Special events - direct expenses 230,425 auditor's adjustments 10,730”

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

“Cash to accrual adjustment 75,997”

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

“Special events - direct expenses 230,425 cash to accrual adjustment 38,662 auditor's adjustments 10,730”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28239
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH AND MAINTAIN AIR AND PRODUCTION STUDIO FACILITIES AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0469777
IRS990/PYOtherRevenueAmt0-82492
IRS990/PYProgramServiceRevenueAmt0148278
IRS990/PYRevenuesLessExpensesAmt0-30384
IRS990/PYSalariesCompEmpBnftPaidAmt0279580
IRS990/PYTotalExpensesAmt0749357
IRS990/PYTotalRevenueAmt0718973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 1,428,998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03132147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0408359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0276078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0420744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01428998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52150
IRS990ScheduleA/PublicSupportPY170Pct00.51830
IRS990ScheduleA/PublicSupportTotal170Amt02378994
IRS990ScheduleA/SubstantialContributorsTotAmt0753153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03132147
IRS990ScheduleA/TotalSupportAmt04561712
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/BookValueAmt01268292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01769823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014000
IRS990ScheduleD/DonatedServicesUseFcltsAmt014000
IRS990ScheduleD/EquipmentGrp/BookValueAmt093066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552728
IRS990ScheduleD/ExpensesNotReportedAmt0293817
IRS990ScheduleD/ExpensesSubtotalAmt0889963
IRS990ScheduleD/LandGrp/BookValueAmt0661757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0661757
IRS990ScheduleD/OtherExpensesIncludedAmt0279817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0241155
IRS990ScheduleD/OtherRevenuesNotIncludedAmt075997
IRS990ScheduleD/RevenueNotReportedAmt0255155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075997
IRS990ScheduleD/RevenueSubtotalAmt0766182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSES 230,425 AUDITOR'S ADJUSTMENTS 10,730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL ADJUSTMENT 75,997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS - DIRECT EXPENSES 230,425 CASH TO ACCRUAL ADJUSTMENT 38,662 AUDITOR'S ADJUSTMENTS 10,730
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/TotalBookValueLandBuildingsAmt02023115
IRS990ScheduleD/TotalExpensesPerForm990Amt0889963
IRS990ScheduleD/TotalLiabilityAmt034688
IRS990ScheduleD/TotalRevenuePerForm990Amt0842179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0230425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-103842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0230425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0230425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WDNA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE MANAGER AND TREASURER BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, 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/ExplanationTxt3THE 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/ExplanationTxt4UTILITIES 23,212 1,250 0 CONTRACTED SERVICES 21,435 1,055 0 DUES/SUBSCRIPTIONS/PUBS 650 8,775 0 EQUIPMENT AND PARTS 7,270 0 0 CREDIT CARD SERVICE CHARG 1,903 4,811 0 POSTAGE AND SHIPPING 332 5,947 0 PENALTIES 0 3,804 0 WASTE 0 3,302 0 EQUIPMENT RENTAL 240 2,379 0 REPAIRS AND MAINTENANCE 1,938 310 0 LICENSES AND PERMITS 0 1,369 0 ALARM/SECURITY 0 809 0 BANK SERVICE CHARGES 100 266 0 REIMBURSEMENTS 345 0 0 PRODUCTION SUPPLIES 126 0 0 TOTAL 57,551 34,077 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02174109
IRS990/TotalAssetsEOYAmt02064378
IRS990/TotalAssetsGrp/BOYAmt02174109
IRS990/TotalAssetsGrp/EOYAmt02064378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537520
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01073879
IRS990/TotalLiabilitiesEOYAmt01011932
IRS990/TotalLiabilitiesGrp/BOYAmt01073879
IRS990/TotalLiabilitiesGrp/EOYAmt01011932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01100230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01052446
IRS990/TotalProgramServiceExpensesAmt0530147
IRS990/TotalProgramServiceRevenueAmt0408359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842179
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02174109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02064378
IRS990/TravelGrp/ProgramServicesAmt08322
IRS990/TravelGrp/TotalAmt08322

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,378
Liabilities
$1,011,932
Net assets
$1,052,446
Revenue
$842,179
Expenses
$889,963
Net income
-$47,784
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
2018Detailed filing. Detailed filing data is available for this year.$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