Civic Intelligence

Bascomb Memorial Broadcasting Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7412945

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 30, 2022

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

0.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.90x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,367,250

Up $236,954 (+11%) from 2020

Net Assets

Up

$1,335,546

Up $267,554 (+25%) from 2020

Liabilities

Down

$1,031,704

Down $30,600 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$1,142,641

Up $271,602 (+31%) from 2020

Expenses

Up

$875,087

Up $50,510 (+6.1%) from 2020

Net Income

Up

$267,554

Up $221,092 (+476%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$2,367,250
Liabilities$1,031,704
Net Assets$1,335,546
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$1,142,641
Expenses$875,087
Net Income$267,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,153,741
Mission and Program Overview

Mission

Non commercial educational public radio station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,925,948$1,901,774▼ $24,174
Savings and Temporary Cash Investments$175,019$430,777▲ $255,758
Intangible Assets$13,367$15,784▲ $2,417
Cash and Non-Interest-Bearing Accounts$6,498$13,090▲ $6,592
Total Assets$2,130,296$2,367,250▲ $236,954
Other Assets Total$9,464$5,825▼ $3,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$833,271$730,944▼ $102,327
Other Liabilities$229,033$300,760▲ $71,727
Total Liabilities$1,062,304$1,031,704▼ $30,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,992$1,335,546▲ $267,554
Total Net Assets Fund Balance$1,067,992$1,335,546▲ $267,554
Total Liabilities and Net Assets / Fund Balance$2,130,296$2,367,250▲ $236,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,658$638,165$1,811,823
Land$661,757-$661,757
Equipment$66,359$497,755$564,114
Compensation and Service Providers
Top Officer Pay39th 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
$978,314
Program Service Revenue
$172,020
Investment Income
$271
Other Revenue
$-7,964
All Other Contributions
$560,908
Change in Net Assets
$267,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,062
Revenue Not Reported on Financial Statements
$24,579
Revenue Not Reported on Form 990
$11,100
Other Revenue Adjustments
$24,579
Total Revenue per Audited Statements
$1,129,162
Total Revenue per Form 990
$1,142,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,124
Salaries, Compensation, and Employee Benefits$281,963
Total Fundraising Expense$10,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,739$135,573-$261,312
Occupancy$161,496--$161,496
All Other Expenses$58,252$25,595$3,076$86,923
Depreciation Depletion$66,920--$66,920
Insurance-$45,886-$45,886
Interest-$34,199-$34,199
Other Expenses$28,888$27,998-$27,998
Payroll Taxes$9,961$10,690-$20,651
Fees for Services Accounting$147$20,038-$20,185
Office Expenses$459$14,013-$14,472
Advertising$1,945$612$7,663$10,220
Travel$3,114$259-$3,373
Total Functional Expenses$536,943$327,405$10,739$875,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$875,087
Total Expenses per Audited Statements$834,170
Expenses per Audited Statements$823,070
Expenses Not Reported on Financial Statements$52,017
Other Expense Adjustments$52,017
Expenses Not Reported on Form 990$11,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$300,000
Payroll Tax Payable$760
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
General Manager
Phone
3056628889
Signed
2022-11-30
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
31

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“WDNA”

Financial Statement Notes

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

“Special events - direct expenses 11,100”

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

“Accrual to cash adjustments 24,579”

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

“Special events - direct expenses 11,100”

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

“Accrual to cash adjustments 52,017”

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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/ProgSrvcAccomActy2Grp/Desc0ESTABLISH AND MAINTAIN AIR AND PRODUCTION STUDIO FACILITIES AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0561379
IRS990/PYOtherRevenueAmt0937
IRS990/PYProgramServiceRevenueAmt0182034
IRS990/PYRevenuesLessExpensesAmt046462
IRS990/PYSalariesCompEmpBnftPaidAmt0263198
IRS990/PYTotalExpensesAmt0824577
IRS990/PYTotalRevenueAmt0871039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 1,109,608 OTHER REVENUE 4,517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03547288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0408359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01114125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55710
IRS990ScheduleA/PublicSupportPY170Pct00.54560
IRS990ScheduleA/PublicSupportTotal170Amt02596894
IRS990ScheduleA/SubstantialContributorsTotAmt0950394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03547288
IRS990ScheduleA/TotalSupportAmt04661749
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/BookValueAmt01173658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01811823
IRS990ScheduleD/EquipmentGrp/BookValueAmt066359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564114
IRS990ScheduleD/ExpensesNotReportedAmt011100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052017
IRS990ScheduleD/ExpensesSubtotalAmt0823070
IRS990ScheduleD/LandGrp/BookValueAmt0661757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0661757
IRS990ScheduleD/OtherExpensesIncludedAmt011100
IRS990ScheduleD/OtherExpensesNotIncludedAmt052017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt011100
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024579
IRS990ScheduleD/RevenueNotReportedAmt011100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024579
IRS990ScheduleD/RevenueSubtotalAmt01118062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSES 11,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENTS 24,579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS - DIRECT EXPENSES 11,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENTS 52,017
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/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01901774
IRS990ScheduleD/TotalExpensesPerForm990Amt0875087
IRS990ScheduleD/TotalLiabilityAmt0300760
IRS990ScheduleD/TotalRevenuePerForm990Amt01142641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834170
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02130296
IRS990/TotalAssetsEOYAmt02367250
IRS990/TotalAssetsGrp/BOYAmt02130296
IRS990/TotalAssetsGrp/EOYAmt02367250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978314
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01062304
IRS990/TotalLiabilitiesEOYAmt01031704
IRS990/TotalLiabilitiesGrp/BOYAmt01062304
IRS990/TotalLiabilitiesGrp/EOYAmt01031704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01335546
IRS990/TotalProgramServiceExpensesAmt0536943
IRS990/TotalProgramServiceRevenueAmt0172020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142641
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02130296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02367250
IRS990/TravelGrp/ManagementAndGeneralAmt0259
IRS990/TravelGrp/ProgramServicesAmt03114
IRS990/TravelGrp/TotalAmt03373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013317 SW 206 TERR
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,250
Liabilities
$1,031,704
Net assets
$1,335,546
Revenue
$1,142,641
Expenses
$875,087
Net income
$267,554
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
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.03$1.34$1.14$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.06$1.07$0.87$0.82$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.98$1.02$0.76$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.01$1.05$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.07$1.10$0.72$0.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.12$1.13$0.70$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.24$1.02$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.27$1.09$0.85$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.42$1.26$1.16$0.77$0.93$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.29$1.31$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.34$1.18$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.36$1.21$0.72