Civic Intelligence

Stu-Comm Incorporated

990 • Fiscal year 2022 • EIN 54-1681363

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 11, 2023

Organization ProfileWWW.WNRN.ORG

View Organization Page

2250 Old Ivy Road Suite 2Charlottesville, VA 22903

(434) 971-4096

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.54x

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

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

Net Margin

54th percentile

9.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

75th percentile

$117,380

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,812,077

Up $140,657 (+3.8%) from 2021

Net Assets

Up

$2,648,304

Up $196,844 (+8.0%) from 2021

Liabilities

Down

$1,163,773

Down $56,187 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$2,143,643

Down $71,010 (-3.2%) from 2021

Expenses

Up

$1,946,799

Up $400,300 (+26%) from 2021

Net Income

Down

$196,844

Down $471,310 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,349,607Liabilities 2011: $1,152,748Net Assets 2011: $1,196,8592011Assets 2012: $2,285,626Liabilities 2012: $1,132,061Net Assets 2012: $1,153,5652012Assets 2013: $2,248,190Liabilities 2013: $1,059,292Net Assets 2013: $1,188,8982013Assets 2014: $2,345,559Liabilities 2014: $1,035,932Net Assets 2014: $1,309,6272014Assets 2015: $2,423,364Liabilities 2015: $978,542Net Assets 2015: $1,444,8222015Assets 2016: $2,454,654Liabilities 2016: $934,383Net Assets 2016: $1,520,2712016Assets 2017: $2,861,130Liabilities 2017: $1,287,057Net Assets 2017: $1,574,0732017Assets 2018: $2,348,401Liabilities 2018: $1,248,047Net Assets 2018: $1,100,3542018Assets 2019: $2,472,957Liabilities 2019: $1,145,072Net Assets 2019: $1,327,8852019Assets 2020: $2,869,158Liabilities 2020: $1,085,852Net Assets 2020: $1,783,3062020Assets 2021: $3,671,420Liabilities 2021: $1,219,960Net Assets 2021: $2,451,4602021Assets 2022: $3,812,077Liabilities 2022: $1,163,773Net Assets 2022: $2,648,3042022Assets 2023: $5,071,970Liabilities 2023: $1,916,813Net Assets 2023: $3,155,1572023Assets 2024: $5,202,401Liabilities 2024: $1,879,815Net Assets 2024: $3,322,5862024

Highlighted filing

2022

Assets$3,812,077
Liabilities$1,163,773
Net Assets$2,648,304
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $494,672Expenses 2011: $468,466Net Income 2011: $26,2062011Revenue 2012: $520,562Expenses 2012: $563,856Net Income 2012: -$43,2942012Revenue 2013: $562,548Expenses 2013: $527,215Net Income 2013: $35,3332013Revenue 2014: $619,937Expenses 2014: $509,208Net Income 2014: $110,7292014Revenue 2015: $866,827Expenses 2015: $734,682Net Income 2015: $132,1452015Revenue 2016: $990,546Expenses 2016: $915,097Net Income 2016: $75,4492016Revenue 2017: $1,155,548Expenses 2017: $1,101,746Net Income 2017: $53,8022017Revenue 2018: $1,353,497Expenses 2018: $1,303,927Net Income 2018: $49,5702018Revenue 2019: $1,573,280Expenses 2019: $1,345,749Net Income 2019: $227,5312019Revenue 2020: $1,841,002Expenses 2020: $1,385,581Net Income 2020: $455,4212020Revenue 2021: $2,214,653Expenses 2021: $1,546,499Net Income 2021: $668,1542021Revenue 2022: $2,143,643Expenses 2022: $1,946,799Net Income 2022: $196,8442022Revenue 2023: $2,787,498Expenses 2023: $2,284,556Net Income 2023: $502,9422023Revenue 2024: $2,768,033Expenses 2024: $2,613,186Net Income 2024: $154,8472024

Highlighted filing

2022

Revenue$2,143,643
Expenses$1,946,799
Net Income$196,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.0
Gross Receipts
$2,438,341
Mission and Program Overview

Mission

To produce music, educational, and community-oriented programming and broadcast it to communities in central virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,882,282$2,041,828▲ $159,546
Intangible Assets$725,317$733,212▲ $7,895
Savings and Temporary Cash Investments$422,003$422,071▲ $68
Cash and Non-Interest-Bearing Accounts$485,001$391,662▼ $93,339
Accounts Receivable$140,621$180,822▲ $40,201
Prepaid Expenses and Deferred Charges$16,196$42,482▲ $26,286
Total Assets$3,671,420$3,812,077▲ $140,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,185,555$1,047,992▼ $137,563
Accounts Payable and Accrued Expenses$32,980$114,356▲ $81,376
Other Liabilities$1,425$1,425→ $0
Total Liabilities$1,219,960$1,163,773▼ $56,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,437,016$2,633,044▲ $196,028
Net Assets With Donor Restrictions$14,444$15,260▲ $816
Total Net Assets Fund Balance$2,451,460$2,648,304▲ $196,844
Total Liabilities and Net Assets / Fund Balance$3,671,420$3,812,077▲ $140,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,164$455,083$1,430,247
Land$591,186-$591,186
Equipment$175,926$352,361$528,287
Other Land Buildings$299,552-$299,552
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KeefeGeneral ManaFT$101,223$16,157$117,380

Board Members and Trustees

NameTitle
Martin ConnPresident
Aaron MahlerDirector
Dan KrasnegorDirector
Greg BrownDirector
Kayti SewellDirector
Lorna WyckoffDirector
Rebecca FryeDirector
Sarah AbubakerDirector
Laura GalganoSecretary
James ShannonTreasurer
Turner PerrowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$791,928
Program Service Revenue
$1,277,858
Investment Income
$123
Other Revenue
$73,734
All Other Contributions
$791,928
Change in Net Assets
$196,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,143,643
Revenue Not Reported on Form 990
$294,698
Total Revenue per Audited Statements
$2,438,341
Total Revenue per Form 990
$2,143,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,939
Other Expenses$870,860
Total Fundraising Expense$731,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,028$87,170$315,068$764,266
Occupancy$117,285$10,166$26,377$153,828
Other Employee Benefits$66,106$20,570$51,954$138,630
Current Officers, Directors, Trustees, and Key Employees$52,123$41,698$10,425$104,246
Office Expenses$45,972$11,223$25,180$82,375
Travel$35,645$11,091$28,014$74,750
Payroll Taxes$32,806$10,208$25,783$68,797
Fees for Services Other$18,237$14,783$12,642$45,662
Depreciation Depletion$36,714$1,262$3,897$41,873
Insurance$15,667$4,836$12,293$32,796
Interest$26,735$1,220$3,766$31,721
All Other Expenses$4,652$2,287$14,741$21,680
Other Expenses$17,370$10,129$25,584$17,370
Fees for Services Accounting-$7,000-$7,000
Fees for Services Legal$2,646--$2,646
Fees for Services Management-$1,918-$1,918
Total Functional Expenses$979,442$235,561$731,796$1,946,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,241,497
Expenses per Audited Statements$1,946,799
Total Expenses per Form 990$1,946,799
Expenses Not Reported on Form 990$294,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,040
Fundraising Direct Expenses$205,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals$266,040$266,040$205,974$60,066
Total Events$266,040$266,040$205,974$60,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 executive board reviews the 990 before it is signed.”

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

“The general manager's salary is determined by the board.”

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

“As the organization is small, all salaries are either determined or approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Stu-comm Inc
EIN
54-1681363
Phone
4349714096
Address
2250 OLD IVY ROAD SUITE 2, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Martin Conn
Title
President
Phone
4349714096
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Conn
Formed
1993
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
85

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 88,724 festival expenses 205,974 rental expenses -88,724 festival expenses -205,974”

Financial Statement Notes

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

“Rental expenses 88,724 festival expenses 205,974”

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

“Rental expenses 88,724 festival expenses 205,974”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RentalIncomeOrLossGrp/RealAmt09599
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01281927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01440
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0639028
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Filings

Displayed year

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

Open filing
Assets
$3,812,077
Liabilities
$1,163,773
Net assets
$2,648,304
Revenue
$2,143,643
Expenses
$1,946,799
Net income
$196,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.88$3.32$2.77$2.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.92$3.16$2.79$2.28$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.16$2.65$2.14$1.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.67$1.22$2.45$2.21$1.55$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.09$1.78$1.84$1.39$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.15$1.33$1.57$1.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.25$1.10$1.35$1.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.29$1.57$1.16$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.93$1.52$0.99$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.98$1.44$0.87$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.04$1.31$0.62$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.06$1.19$0.56$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$2.29$1.13$1.15$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$2.35$1.15$1.20$0.49$0.47$0.03