Civic Intelligence

Bascomb Memorial Broadcasting Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7412945

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.22x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,130,296

Up $133,027 (+6.7%) from 2019

Net Assets

Up

$1,067,992

Up $46,462 (+4.5%) from 2019

Liabilities

Up

$1,062,304

Up $86,565 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$871,039

Up $112,118 (+15%) from 2019

Expenses

Up

$824,577

Up $34,740 (+4.4%) from 2019

Net Income

Up

$46,462

Up $77,378 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$2,130,296
Liabilities$1,062,304
Net Assets$1,067,992
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$871,039
Expenses$824,577
Net Income$46,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$873,939
Mission and Program Overview

Mission

Non commercial educational public radio station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,957,907$1,925,948▼ $31,959
Savings and Temporary Cash Investments-$175,019-
Intangible Assets$15,076$13,367▼ $1,709
Cash and Non-Interest-Bearing Accounts$11,856$6,498▼ $5,358
Total Assets$1,997,269$2,130,296▲ $133,027
Other Assets Total$12,430$9,464▼ $2,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$939,262$833,271▼ $105,991
Other Liabilities$36,477$229,033▲ $192,556
Total Liabilities$975,739$1,062,304▲ $86,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,530$1,067,992▲ $46,462
Total Net Assets Fund Balance$1,021,530$1,067,992▲ $46,462
Total Liabilities and Net Assets / Fund Balance$1,997,269$2,130,296▲ $133,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,531$592,292$1,769,823
Land$661,757-$661,757
Equipment$86,660$483,200$569,860
Compensation and Service Providers
Top Officer Pay37th percentile

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
$688,049
Program Service Revenue
$182,034
Investment Income
$19
Other Revenue
$937
All Other Contributions
$428,844
Change in Net Assets
$46,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,039
Revenue Not Reported on Form 990
$75,650
Total Revenue per Audited Statements
$946,689
Total Revenue per Form 990
$871,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,379
Salaries, Compensation, and Employee Benefits$263,198
Total Fundraising Expense$13,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,716$123,428-$243,144
Occupancy$118,030--$118,030
All Other Expenses$52,638$30,030$6,014$88,682
Depreciation Depletion$68,346--$68,346
Insurance-$39,302-$39,302
Interest-$38,174-$38,174
Other Expenses$23,864$863-$23,864
Fees for Services Accounting-$22,516-$22,516
Payroll Taxes$9,250$10,804-$20,054
Office Expenses$2,142$10,077-$12,219
Advertising--$7,913$7,913
Fees for Services Legal$3,065--$3,065
Travel$1,051--$1,051
Total Functional Expenses$516,792$293,858$13,927$824,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$844,840
Total Expenses per Form 990$824,577
Expenses per Audited Statements$811,940
Expenses Not Reported on Form 990$32,900
Expenses Not Reported on Financial Statements$12,637
Other Expense Adjustments$12,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,900
Fundraising Gross Income$2,224
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$149,900
Ppp Loan$72,742
Credit Card Payable$6,296
Payroll Tax Payable$95
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, 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
Margarita Pelleya
Title
Key Employee
Phone
3056628889
Signed
2021-10-04
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
10
Volunteers
27

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“WDNA”

Form 990, Part IX, Line 24E

“Computer software expense 17,007 727 4,776 utilities 18,147 1,376 0 repairs and maintenance 2,567 12,216 0 equipment and parts 6,690 1,056 0 dues/subscriptions/pubs 1,660 3,263 1,238 professional fees 4,709 0 0 credit card service charg 0 4,297 0 equipment rental 332 3,284 0 licenses and permits 417 1,432 0 loan origination fees 0 1,148 0 production supplies 825 0 0 alarm/security 0 779 0 waste 0 329 0 miscellaneous expenses 244 0 0 bank service charges 0 123 0 reimbursements 40 0 0 total 52,638 30,030 6,014”

Financial Statement Notes

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

“Special events - direct expenses 2,900 accrual to cash adjustments 42,750”

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

“Special events - direct expenses 2,900”

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

“Accrual to cash adjustments 12,637”

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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/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16450
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH AND MAINTAIN AIR AND PRODUCTION STUDIO FACILITIES AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0506087
IRS990/PYOtherRevenueAmt0-9228
IRS990/PYProgramServiceRevenueAmt0198917
IRS990/PYRevenuesLessExpensesAmt0-30916
IRS990/PYSalariesCompEmpBnftPaidAmt0283750
IRS990/PYTotalExpensesAmt0789837
IRS990/PYTotalRevenueAmt0758921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 1,113,127 OTHER REVENUE 937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03115948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0198917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0408359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01114064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54560
IRS990ScheduleA/PublicSupportPY170Pct00.55650
IRS990ScheduleA/PublicSupportTotal170Amt02308136
IRS990ScheduleA/SubstantialContributorsTotAmt0807812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03115948
IRS990ScheduleA/TotalSupportAmt04230162
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/BookValueAmt01177531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01769823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt086660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569860
IRS990ScheduleD/ExpensesNotReportedAmt032900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012637
IRS990ScheduleD/ExpensesSubtotalAmt0811940
IRS990ScheduleD/LandGrp/BookValueAmt0661757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0661757
IRS990ScheduleD/OtherExpensesIncludedAmt02900
IRS990ScheduleD/OtherExpensesNotIncludedAmt012637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt045650
IRS990ScheduleD/RevenueNotReportedAmt075650
IRS990ScheduleD/RevenueSubtotalAmt0871039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSES 2,900 ACCRUAL TO CASH ADJUSTMENTS 42,750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - DIRECT EXPENSES 2,900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENTS 12,637
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/TotalBookValueLandBuildingsAmt01925948
IRS990ScheduleD/TotalExpensesPerForm990Amt0824577
IRS990ScheduleD/TotalLiabilityAmt0229033
IRS990ScheduleD/TotalRevenuePerForm990Amt0871039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844840
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/ExplanationTxt4COMPUTER SOFTWARE EXPENSE 17,007 727 4,776 UTILITIES 18,147 1,376 0 REPAIRS AND MAINTENANCE 2,567 12,216 0 EQUIPMENT AND PARTS 6,690 1,056 0 DUES/SUBSCRIPTIONS/PUBS 1,660 3,263 1,238 PROFESSIONAL FEES 4,709 0 0 CREDIT CARD SERVICE CHARG 0 4,297 0 EQUIPMENT RENTAL 332 3,284 0 LICENSES AND PERMITS 417 1,432 0 LOAN ORIGINATION FEES 0 1,148 0 PRODUCTION SUPPLIES 825 0 0 ALARM/SECURITY 0 779 0 WASTE 0 329 0 MISCELLANEOUS EXPENSES 244 0 0 BANK SERVICE CHARGES 0 123 0 REIMBURSEMENTS 40 0 0 TOTAL 52,638 30,030 6,014
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01997269
IRS990/TotalAssetsEOYAmt02130296
IRS990/TotalAssetsGrp/BOYAmt01997269
IRS990/TotalAssetsGrp/EOYAmt02130296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688049
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0975739
IRS990/TotalLiabilitiesEOYAmt01062304
IRS990/TotalLiabilitiesGrp/BOYAmt0975739
IRS990/TotalLiabilitiesGrp/EOYAmt01062304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067992
IRS990/TotalProgramServiceExpensesAmt0516792
IRS990/TotalProgramServiceRevenueAmt0182034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871039
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01997269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02130296
IRS990/TravelGrp/ProgramServicesAmt01051
IRS990/TravelGrp/TotalAmt01051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013317 SW 206 TERR
IRS990/USAddress/CityNm0MIAMI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,296
Liabilities
$1,062,304
Net assets
$1,067,992
Revenue
$871,039
Expenses
$824,577
Net income
$46,462
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
2020Detailed filing. Detailed filing data is available for this year.$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