Civic Intelligence

Wmht Educational Telecommunications Inc.

990 • Fiscal year 2020 • EIN 14-1400177

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.WMHT.ORG

View Organization Page

4 Global ViewTroy, NY 12180-8368

(518) 880-3400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$351,887

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.3%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$21,779,435

Up $52,631 (+0.2%) from 2019

Net Assets

Up

$19,018,747

Up $599,346 (+3.3%) from 2019

Liabilities

Down

$2,760,688

Down $546,715 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$9,317,323

Up $206,387 (+2.3%) from 2019

Expenses

Down

$8,407,445

Down $1,700 (-0.0%) from 2019

Net Income

Up

$909,878

Up $208,087 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,306,855Liabilities 2010: $6,424,690Net Assets 2010: $14,882,1652010Assets 2011: $21,267,528Liabilities 2011: $5,834,144Net Assets 2011: $15,433,3842011Assets 2012: $20,146,354Liabilities 2012: $5,286,751Net Assets 2012: $14,859,6032012Assets 2013: $20,460,719Liabilities 2013: $5,021,940Net Assets 2013: $15,438,7792013Assets 2014: $20,290,146Liabilities 2014: $4,965,110Net Assets 2014: $15,325,0362014Assets 2015: $19,200,343Liabilities 2015: $4,073,737Net Assets 2015: $15,126,6062015Assets 2016: $18,178,703Liabilities 2016: $3,706,435Net Assets 2016: $14,472,2682016Assets 2017: $18,575,755Liabilities 2017: $3,096,156Net Assets 2017: $15,479,5992017Assets 2018: $21,265,551Liabilities 2018: $3,768,462Net Assets 2018: $17,497,0892018Assets 2019: $21,726,804Liabilities 2019: $3,307,403Net Assets 2019: $18,419,4012019Assets 2020: $21,779,435Liabilities 2020: $2,760,688Net Assets 2020: $19,018,7472020Assets 2021: $24,825,492Liabilities 2021: $2,522,091Net Assets 2021: $22,303,4012021Assets 2022: $24,630,036Liabilities 2022: $1,732,511Net Assets 2022: $22,897,5252022Assets 2023: $26,181,900Liabilities 2023: $1,719,942Net Assets 2023: $24,461,9582023Assets 2024: $28,568,423Liabilities 2024: $1,209,653Net Assets 2024: $27,358,7702024Assets 2025: $30,447,764Liabilities 2025: $1,204,236Net Assets 2025: $29,243,5282025

Highlighted filing

2020

Assets$21,779,435
Liabilities$2,760,688
Net Assets$19,018,747
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,826,6522010Expenses 2011: $8,642,6762011Expenses 2012: $8,367,2602012Revenue 2013: $8,448,465Expenses 2013: $8,570,309Net Income 2013: -$121,8442013Revenue 2014: $7,870,674Expenses 2014: $8,395,386Net Income 2014: -$524,7122014Revenue 2015: $9,308,061Expenses 2015: $8,676,298Net Income 2015: $631,7632015Revenue 2016: $8,629,481Expenses 2016: $9,059,949Net Income 2016: -$430,4682016Revenue 2017: $9,089,085Expenses 2017: $8,528,602Net Income 2017: $560,4832017Revenue 2018: $9,662,261Expenses 2018: $7,963,113Net Income 2018: $1,699,1482018Revenue 2019: $9,110,936Expenses 2019: $8,409,145Net Income 2019: $701,7912019Revenue 2020: $9,317,323Expenses 2020: $8,407,445Net Income 2020: $909,8782020Revenue 2021: $10,228,669Expenses 2021: $8,117,435Net Income 2021: $2,111,2342021Revenue 2022: $10,052,137Expenses 2022: $8,232,840Net Income 2022: $1,819,2972022Revenue 2023: $9,442,153Expenses 2023: $8,741,329Net Income 2023: $700,8242023Revenue 2024: $10,748,092Expenses 2024: $9,158,257Net Income 2024: $1,589,8352024Revenue 2025: $10,458,351Expenses 2025: $9,381,748Net Income 2025: $1,076,6032025

Highlighted filing

2020

Revenue$9,317,323
Expenses$8,407,445
Net Income$909,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$14,189,564
Mission and Program Overview

Mission

Wmht enriches communities and elevates diverse perspectives by providing content, connection, and conversation that advance education, culture, and civic engagement.

1. To provide education through four distinct public television services wmht 17.1, wmht 17.2 (create), wmht 17.3 (pbs world) and wmht 17.4 (pbs kids) which reach more than half a million households in eastern ny and western new england and two public radio stations with distinct musical formats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,621,088$8,349,317▼ $271,771
Investments in Publicly Traded Securities$8,027,426$8,237,012▲ $209,586
Cash and Non-Interest-Bearing Accounts$1,490,926$1,735,162▲ $244,236
Investments Other Securities$943,224$940,294▼ $2,930
Accounts Receivable$829,471$716,877▼ $112,594
Prepaid Expenses and Deferred Charges$153,897$199,296▲ $45,399
Pledges and Grants Receivable$7,570$4,210▼ $3,360
Total Assets$21,726,804$21,779,435▲ $52,631
Other Assets Total$1,653,202$1,597,267▼ $55,935
Liabilities
Tax Exempt Bond Liabilities$1,818,076$1,486,837▼ $331,239
Other Liabilities$46,204$736,487▲ $690,283
Accounts Payable and Accrued Expenses$645,881$498,776▼ $147,105
Deferred Revenue$797,242$38,588▼ $758,654
Total Liabilities$3,307,403$2,760,688▼ $546,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,309,151$18,947,657▲ $638,506
Net Assets With Donor Restrictions$110,250$71,090▼ $39,160
Total Net Assets Fund Balance$18,419,401$19,018,747▲ $599,346
Total Liabilities and Net Assets / Fund Balance$21,726,804$21,779,435▲ $52,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,947,625$7,230,411$10,178,036
Buildings$5,401,692$3,814,157$9,215,849
Other Assets Org$985,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,000---$7,000
2018$7,000---$7,000
2017$7,000---$7,000
2016$7,000---$7,000
2015$7,000---$7,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AltmanPresident & CEO (ex OfficiFT$295,987$55,900$351,887
Julie RaskinVP of Finance & AccountingFT$112,671$19,597$132,268
Joseph TovaresVP Chief Content and Engagement OfficerFT$124,486$7,400$131,886
George HauensteinVice President and Chief DFT$113,181$11,100$124,281
Kathy BeamDirector of Corporate SupportFT$108,227$7,648$115,875
Ann MadeoSenior Corporate Support RepresentativeFT$102,631$8,794$111,425

Board Members and Trustees

NameTitle
John KolbChair
Kathy JiminoVice Chair
Annemarie LaneseyTrustee
Bridget Ball ShawTrustee
Doris MalesardiTrustee
Estela RiveroTrustee
Gloria DesoleTrustee
Joseph RichardsonTrustee
Karen Carpenter PalumboTrustee
Karen OpalkaTrustee
Lee McelroyTrustee
Maggie VinciguerraTrustee
Mary-ellen PicheTrustee
Mona GolubTrustee
Steady MoonoTrustee
Susan KressTrustee
Viki SandTrustee
William PicotteTrustee
Susan NovotnySecretary
Harry RutledgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CdphpHealth Insurance Premiums500 PATROON CREEK BLVD, Albany, NY 12206$311,097
Revenue and Support

Revenue Composition

Contributions and Grants
$8,200,326
Program Service Revenue
$365,146
Investment Income
$702,461
Other Revenue
$49,390
All Other Contributions
$7,023,300
Change in Net Assets
$909,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles169$67,249
Total Noncash Contributions169$67,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,317,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-310,532
Total Revenue per Audited Statements
$9,006,791
Total Revenue per Form 990
$9,317,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,585,513
Salaries, Compensation, and Employee Benefits$3,821,932
Total Fundraising Expense$1,389,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,672$263,140$220,186$2,382,998
Payroll Taxes$564,738$96,793$96,623$758,154
Fees for Services Other$377,883$56,484$278,905$713,272
Current Officers, Directors, Trustees, and Key Employees$333,583$156,579$190,618$680,780
Depreciation Depletion$524,855$46,444$50,963$622,262
All Other Expenses$349,575$119,053$134,409$603,037
Occupancy$268,356--$268,356
Other Expenses$101,008$3,183$139,940$244,131
Travel$48,757$51,138$18,139$118,034
Insurance-$102,581-$102,581
Office Expenses$1,850$4,964$79,868$86,682
Fees for Services Management$21,758$49,825$7,200$78,783
Information Technology$59,461$2,578$13,827$75,866
Interest-$21,295-$21,295
Advertising$654$1,447$7,298$9,399
Total Functional Expenses$5,916,958$1,100,877$1,389,610$8,407,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,407,445
Total Expenses per Audited Statements$8,407,445
Total Expenses per Form 990$8,407,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$705,457
Charitable Gift Annuity Agreements$20,163
Current Installment of Charitable Gift Annuity Agreements$10,867

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACivic Facility Revenue Bond Series 2003a2003-12-23$5,235,000Various construction projects for additions, improvements, and installation.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,010,745--$104,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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, Part VI, Section B, Line 11B

“The 990 is prepared by wmht's external auditors and wmht's vp of finance and accounting. The completed 990 is sent to the finance committee for review and discussion. Once the 990 is approved by the finance committee, it is sent to the full board for approval. The finance chair reviews the 990 with the board before it is approved.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors and trustees are required to disclose annually any interests that could rise to conflicts. The executive committee is aware of these conflicts, and continually monitors any potential conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee annually reviews the salary of the chief executive officer. The committee uses sas and apts peer information and analysis of other public broadcasting stations 990 salary information.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are on the website. Also on the website are minutes from board meetings. All other governing documents are available by request at no charge.”

Filing and Contact Details

Filer

Filer Name
Wmht Educational Telecommunications Inc
EIN
14-1400177
Phone
5188803400
Address
4 GLOBAL VIEW, TROY, NY 12180-8368

Signing Officer

Name
Robert Altman
Title
President
Phone
5188803400
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Altman
Formed
1967
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
54
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in charitable gift annuity agreement -10,867. Equity loss on share of investee companies -17,340.”

Line 2B

“The organization's audit oversight and selection processes have not changed since the prior year. The auditors of wmht are hired and evaluated by the audit committee.”

Financial Statement Notes

PART V, LINE 4:

“Donor restricted endowment funds have been set aside for long-term support of the organization.”

PART X, LINE 2:

“Wmht is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable new york state law. Wmht has been classified as a publicly-supported organization that is not a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity loss on share of investee companies -17,340. Change in charitable gift annuity agreements -10,867.”

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IRS990/ActivityOrMissionDesc01. TO PROVIDE EDUCATION THROUGH FOUR DISTINCT PUBLIC TELEVISION SERVICES WMHT 17.1, WMHT 17.2 (CREATE), WMHT 17.3 (PBS WORLD) AND WMHT 17.4 (PBS KIDS) WHICH REACH MORE THAN HALF A MILLION HOUSEHOLDS IN EASTERN NY AND WESTERN NEW ENGLAND AND TWO PUBLIC RADIO STATIONS WITH DISTINCT MUSICAL FORMATS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY JIMINO
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IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN CARPENTER PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA DESOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MONA GOLUB
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNEMARIE LANESEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DORIS MALESARDI
IRS990/Form990PartVIISectionAGrp/PersonNm10STEADY MOONO
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN OPALKA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY-ELLEN PICHE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM PICOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm15ESTELA RIVERO
IRS990/Form990PartVIISectionAGrp/PersonNm16MAGGIE VINCIGUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18VIKI SAND
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIDGET BALL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE HAUENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH TOVARES
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHY BEAM
IRS990/Form990PartVIISectionAGrp/PersonNm25ANN MADEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO (EX OFFICI
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF FINANCE & ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT AND CHIEF D
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP CHIEF CONTENT AND ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF CORPORATE SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR CORPORATE SUPPORT REPRESENTATIVE
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt036550
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IRS990/OtherExpensesGrp/TotalAmt1349127
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Filings

Displayed year

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

Open filing
Assets
$21,779,435
Liabilities
$2,760,688
Net assets
$19,018,747
Revenue
$9,317,323
Expenses
$8,407,445
Net income
$909,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.4$1.20$29.2$10.5$9.38$1.08
2024Detailed filing. Detailed filing data is available for this year.$28.6$1.21$27.4$10.7$9.16$1.59
2023Detailed filing. Detailed filing data is available for this year.$26.2$1.72$24.5$9.44$8.74$0.70
2022Detailed filing. Detailed filing data is available for this year.$24.6$1.73$22.9$10.1$8.23$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.52$22.3$10.2$8.12$2.11
2020Detailed filing. Detailed filing data is available for this year.$21.8$2.76$19.0$9.32$8.41$0.91
2019Detailed filing. Detailed filing data is available for this year.$21.7$3.31$18.4$9.11$8.41$0.70
2018Detailed filing. Detailed filing data is available for this year.$21.3$3.77$17.5$9.66$7.96$1.70
2017Detailed filing. Detailed filing data is available for this year.$18.6$3.10$15.5$9.09$8.53$0.56
2016Detailed filing. Detailed filing data is available for this year.$18.2$3.71$14.5$8.63$9.06$0.43
2015Detailed filing. Detailed filing data is available for this year.$19.2$4.07$15.1$9.31$8.68$0.63
2014Detailed filing. Detailed filing data is available for this year.$20.3$4.97$15.3$7.87$8.40$0.52
2013Summary only. Only limited summary data is available for this year.$20.5$5.02$15.4$8.45$8.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$5.29$14.9$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$5.83$15.4$8.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$6.42$14.9$8.83