Civic Intelligence

White Pine Community Broadcasting Inc.

990 • Fiscal year 2022 • EIN 39-1341618

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 15, 2023

Organization ProfileWWW.WXPR.ORG
28 N Stevens StRhinelander, WI 54501

(715) 362-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,852

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,445,075

Down $23,825 (-1.6%) from 2021

Net Assets

Down

$1,334,319

Down $91,998 (-6.5%) from 2021

Liabilities

Up

$110,756

Up $68,173 (+160%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$658,361

Down $266,242 (-29%) from 2021

Expenses

Up

$750,359

Up $54,673 (+7.9%) from 2021

Net Income

Down

-$91,998

Down $320,915 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $843,025Liabilities 2010: $14,839Net Assets 2010: $828,1862010Assets 2011: $1,244,861Liabilities 2011: $15,603Net Assets 2011: $1,229,2582011Assets 2012: $1,468,310Liabilities 2012: $7,262Net Assets 2012: $1,461,0482012Assets 2013: $1,482,436Liabilities 2013: $5,543Net Assets 2013: $1,476,8932013Assets 2014: $1,398,228Liabilities 2014: $6,538Net Assets 2014: $1,391,6902014Assets 2015: $1,280,245Liabilities 2015: $17,509Net Assets 2015: $1,262,7362015Assets 2016: $1,228,913Liabilities 2016: $9,299Net Assets 2016: $1,219,6142016Assets 2017: $1,183,990Liabilities 2017: $13,420Net Assets 2017: $1,170,5702017Assets 2018: $1,222,259Liabilities 2018: $16,214Net Assets 2018: $1,206,0452018Assets 2019: $1,146,728Liabilities 2019: $11,087Net Assets 2019: $1,135,6412019Assets 2020: $1,310,976Liabilities 2020: $92,578Net Assets 2020: $1,218,3982020Assets 2021: $1,468,900Liabilities 2021: $42,583Net Assets 2021: $1,426,3172021Assets 2022: $1,445,075Liabilities 2022: $110,756Net Assets 2022: $1,334,3192022Assets 2023: $1,350,832Liabilities 2023: $73,645Net Assets 2023: $1,277,1872023

Highlighted filing

2022

Assets$1,445,075
Liabilities$110,756
Net Assets$1,334,319
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $638,2582010Expenses 2011: $588,9592011Expenses 2012: $653,2912012Revenue 2013: $679,833Expenses 2013: $682,286Net Income 2013: -$2,4532013Revenue 2014: $544,933Expenses 2014: $638,451Net Income 2014: -$93,5182014Revenue 2015: $574,551Expenses 2015: $657,885Net Income 2015: -$83,3342015Revenue 2016: $632,571Expenses 2016: $686,614Net Income 2016: -$54,0432016Revenue 2017: $613,220Expenses 2017: $679,349Net Income 2017: -$66,1292017Revenue 2018: $677,527Expenses 2018: $653,928Net Income 2018: $23,5992018Revenue 2019: $637,454Expenses 2019: $698,762Net Income 2019: -$61,3082019Revenue 2020: $675,809Expenses 2020: $679,064Net Income 2020: -$3,2552020Revenue 2021: $924,603Expenses 2021: $695,686Net Income 2021: $228,9172021Revenue 2022: $658,361Expenses 2022: $750,359Net Income 2022: -$91,9982022Revenue 2023: $719,250Expenses 2023: $795,795Net Income 2023: -$76,5452023

Highlighted filing

2022

Revenue$658,361
Expenses$750,359
Net Income-$91,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.0
Gross Receipts
$734,666
Mission and Program Overview

Mission

To present program services to the people of northern wisconsin and the upper peninsula of michigan, which enrich, entertain, and educate in the broadest sense by informing citizens of significant issues facing society; by exploring cultural diversity through music, arts, public affairs, and community events; and by providing participation in these events.

Educational public radio broadcasting in northern wisconsin and upper peninsula of michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$673,867$708,828▲ $34,961
Land, Buildings, and Equipment, Net$330,213$344,082▲ $13,869
Investments in Publicly Traded Securities$185,432$174,535▼ $10,897
Accounts Receivable$1,154$2,233▲ $1,079
Pledges and Grants Receivable$1,640$1,413▼ $227
Prepaid Expenses and Deferred Charges-$300-
Total Assets$1,468,900$1,445,075▼ $23,825
Other Assets Total$276,594$213,684▼ $62,910
Liabilities
Accounts Payable and Accrued Expenses$30,758$99,922▲ $69,164
Deferred Revenue$11,825$10,834▼ $991
Total Liabilities$42,583$110,756▲ $68,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,276$1,274,586▲ $116,310
Net Assets With Donor Restrictions$268,041$59,733▼ $208,308
Total Net Assets Fund Balance$1,426,317$1,334,319▼ $91,998
Total Liabilities and Net Assets / Fund Balance$1,468,900$1,445,075▼ $23,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$847,880-$847,880
Buildings$-572,651$1,046,593$473,942
Land$16,262-$16,262
Other Assets Org$6,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$338,185$3,600▼ $60,219-$267,321
2021$286,777$12,600▲ $52,123-$338,185
2020$271,195$200▲ $28,821-$286,777
2019$255,303$21,816▼ $2,375-$271,195
2018$229,929$11,104▲ $17,677-$255,303
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica DickDirectorFT$66,852$66,852
Katie ThorsonDirectorFT$47,770$47,770

Board Members and Trustees

NameTitle
Jeff BurkeChair
Mike SmolarekVice Chair
Alison PichowksiDirector
Gami MillerDirector
James CapeDirector
John HarrisDirector
Kari VadisDirector
Ken AllingtonDirector
Ralph Solume JrDirector
Suzanne FloryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$613,530
Program Service Revenue
$67,702
Investment Income
$-69,576
Other Revenue
$46,705
All Other Contributions
$139,700
Change in Net Assets
$-91,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,599
Revenue Not Reported on Financial Statements
$-1,238
Revenue Not Reported on Form 990
$90,668
Other Revenue Adjustments
$-4,483
Total Revenue per Audited Statements
$750,267
Total Revenue per Form 990
$658,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,514
Other Expenses$339,845
Total Fundraising Expense$148,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,049$42,378$64,797$226,224
Current Officers, Directors, Trustees, and Key Employees$35,533$51,580$27,509$114,622
Depreciation Depletion$49,846$7,311$3,656$60,813
Occupancy$30,181$18,315-$48,496
Other Employee Benefits$12,245$9,281$12,997$34,523
Office Expenses$2,623$13,126$15,832$31,581
Payroll Taxes$11,741$7,136$7,010$25,887
Information Technology$5,137$16,356$3,671$25,164
Fees for Services Other-$13,627-$13,627
Pension Plan Contributions$2,805$6,157$296$9,258
Insurance-$7,790-$7,790
Other Expenses$8,235$6,865$13,152$6,865
Advertising-$5,806-$5,806
Fees for Services Accounting-$3,853-$3,853
Fees for Service Investment Mgmnt Fees-$3,245-$3,245
Travel$2,381$480-$2,861
All Other Expenses$536--$536
Total Functional Expenses$378,765$222,674$148,920$750,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$842,265
Expenses per Audited Statements$751,597
Total Expenses per Form 990$750,359
Expenses Not Reported on Form 990$90,668
Expenses Not Reported on Financial Statements$-1,238
Other Expense Adjustments$-4,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 7A

“At the annual meeting of annual members in each year, the annual members shall elect a number of persons to the board of directors equal to one-half of the total number of members of the board entitled to vote.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors prior to being submitted.”

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

“The organization distributes the conflict of interest policy annually at the first board meeting of the year. These are reviewed for any conflicts. If any conflicts are discovered, they are presented to the executive committee for resolution.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews compensation for the ceo using a biennial salary report from the corporation of public broadcasting.”

Form 990, Page 6, Part VI, Line 15B

“The ceo reviews compensation for key employees using a biennial salary report from the corporation of public broadcasting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
White Pine Community
EIN
39-1341618
Phone
7153626000
Address
28 N STEVENS ST, RHINELANDER, WI 54501

Signing Officer

Name
Jessica Dick
Title
Director
Phone
7153626000
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Dick
Formed
1979
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
Employees
13
Volunteers
76

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To present program services to the people of northern wisconsin and the upper peninsula of michigan, which enrich, entertain, and educate in the broadest sense by informing citizens of significant issues facing society; by exploring cultural diversity through music, arts, public affairs, and community events; and by providing participation in these events.”

Form 990, Part XI, Line 9

“Expenses allocated to rental activities 4,483 expenses allocated to rental activities -4,483 restatement for accrued vacation 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment fund is to furher the mission of white pine community broadcasting, inc.”

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

“Expenses allocated to rental activities -4,483”

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

“Expenses allocated to rental activities -4,483”

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IRS990/InvestmentIncomeGrp/ExclusionAmt02246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02246
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0185432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174535
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01046593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344082
IRS990/LandBldgEquipCostOrOtherBssAmt01390675
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt071822
IRS990/LessRentalExpensesGrp/PersonalAmt04483
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0324572
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESENT PROGRAM SERVICES TO THE PEOPLE OF NORTHERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN, WHICH ENRICH, ENTERTAIN, AND EDUCATE IN THE BROADEST SENSE BY INFORMING CITIZENS OF SIGNIFICANT ISSUES FACING SOCIETY; BY EXPLORING CULTURAL DIVERSITY THROUGH MUSIC, ARTS, PUBLIC AFFAIRS, AND COMMUNITY EVENTS; AND BY PROVIDING PARTICIPATION IN THESE EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01426317
IRS990/NetAssetsOrFundBalancesEOYAmt01334319
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-71822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71822
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046705
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014133
IRS990/NetUnrelatedBusTxblIncmAmt013133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01158276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01274586
IRS990/NoncashContributionsAmt012427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018315
IRS990/OccupancyGrp/ProgramServicesAmt030181
IRS990/OccupancyGrp/TotalAmt048496
IRS990/OfficeExpensesGrp/FundraisingAmt015832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013126
IRS990/OfficeExpensesGrp/ProgramServicesAmt02623
IRS990/OfficeExpensesGrp/TotalAmt031581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276594
IRS990/OtherAssetsTotalGrp/EOYAmt0213684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034523
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16865
IRS990/OtherExpensesGrp/ProgramServicesAmt098453
IRS990/OtherExpensesGrp/ProgramServicesAmt18235
IRS990/OtherExpensesGrp/TotalAmt098453
IRS990/OtherExpensesGrp/TotalAmt122520
IRS990/OtherExpensesGrp/TotalAmt28235
IRS990/OtherExpensesGrp/TotalAmt36865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226224
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07136
IRS990/PayrollTaxesGrp/ProgramServicesAmt011741
IRS990/PayrollTaxesGrp/TotalAmt025887
IRS990/PensionPlanContributionsGrp/FundraisingAmt0296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02805
IRS990/PensionPlanContributionsGrp/TotalAmt09258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0JESSICA DICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057863
IRS990/PYOtherExpensesAmt0303070
IRS990/PYOtherRevenueAmt0118808
IRS990/PYProgramServiceRevenueAmt061930
IRS990/PYRevenuesLessExpensesAmt0228917
IRS990/PYSalariesCompEmpBnftPaidAmt0392616
IRS990/PYTotalExpensesAmt0695686
IRS990/PYTotalRevenueAmt0924603
IRS990/ReconcilationRevenueExpnssAmt0-91998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt014133
IRS990/RentalIncomeOrLossGrp/RealAmt032572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02820435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93150
IRS990ScheduleA/PublicSupportPY170Pct00.91480
IRS990ScheduleA/PublicSupportTotal170Amt02815893
IRS990ScheduleA/SubstantialContributorsTotAmt04542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02820435
IRS990ScheduleA/TotalSupportAmt03022916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-572651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473942
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03245
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0338185
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0267321
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0286777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0338185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0271195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0286777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0255303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0271195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0229929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0255303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017677
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090668
IRS990ScheduleD/DonatedServicesUseFcltsAmt090668
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0847880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0847880
IRS990ScheduleD/ExpensesNotReportedAmt090668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1238
IRS990ScheduleD/ExpensesSubtotalAmt0751597
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03245
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03245
IRS990ScheduleD/LandGrp/BookValueAmt016262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WWW ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CD UC ACCOUNT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4483
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4483

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,075
Liabilities
$110,756
Net assets
$1,334,319
Revenue
$658,361
Expenses
$750,359
Net income
-$91,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$0.72$0.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.33$0.66$0.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.92$0.70$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$0.68$0.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.64$0.70$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.21$0.68$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.61$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.63$0.69$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.57$0.66$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.54$0.64$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.48$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.23$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.64