Civic Intelligence

Pennon Organization

990 • Fiscal year 2019 • EIN 23-1629016

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

4801 Lindle RoadHarrisburg, PA 17111

(717) 704-3000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

2.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

15th percentile

-9.5%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-1.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$53,210,792

Down $679,667 (-1.3%) from 2018

Net Assets

Down

$31,280,931

Down $227,028 (-0.7%) from 2018

Liabilities

Down

$21,929,861

Down $452,639 (-2.0%) from 2018

Revenue

Down

$10,821,584

Down $700,033 (-6.1%) from 2018

Expenses

Up

$11,850,096

Up $380,240 (+3.3%) from 2018

Net Income

Down

-$1,028,512

Down $1,080,273 (-2087%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $44,633,750Liabilities 2010: $30,564,394Net Assets 2010: $14,069,3562010Assets 2011: $43,899,847Liabilities 2011: $28,904,009Net Assets 2011: $14,995,8382011Assets 2012: $40,373,882Liabilities 2012: $29,641,504Net Assets 2012: $10,732,3782012Assets 2013: $38,771,175Liabilities 2013: $27,206,185Net Assets 2013: $11,564,9902013Assets 2014: $37,281,996Liabilities 2014: $25,787,597Net Assets 2014: $11,494,3992014Assets 2015: $35,629,458Liabilities 2015: $25,940,486Net Assets 2015: $9,688,9722015Assets 2016: $32,840,104Liabilities 2016: $25,839,489Net Assets 2016: $7,000,6152016Assets 2017: $56,138,434Liabilities 2017: $24,328,221Net Assets 2017: $31,810,2132017Assets 2018: $53,890,459Liabilities 2018: $22,382,500Net Assets 2018: $31,507,9592018Assets 2019: $53,210,792Liabilities 2019: $21,929,861Net Assets 2019: $31,280,9312019Assets 2020: $50,277,731Liabilities 2020: $19,943,476Net Assets 2020: $30,334,2552020Assets 2021: $59,616,798Liabilities 2021: $18,503,969Net Assets 2021: $41,112,8292021Assets 2022: $54,156,408Liabilities 2022: $17,886,546Net Assets 2022: $36,269,8622022Assets 2023: $53,415,713Liabilities 2023: $16,439,526Net Assets 2023: $36,976,1872023Assets 2024: $56,858,322Liabilities 2024: $19,440,533Net Assets 2024: $37,417,7892024Assets 2025: $56,152,520Liabilities 2025: $20,583,105Net Assets 2025: $35,569,4152025

Highlighted filing

2019

Assets$53,210,792
Liabilities$21,929,861
Net Assets$31,280,931

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,166,0432010Expenses 2011: $12,951,8912011Expenses 2012: $11,404,0362012Expenses 2013: $11,368,1892013Revenue 2014: $9,599,861Expenses 2014: $10,803,722Net Income 2014: -$1,203,8612014Revenue 2015: $9,991,508Expenses 2015: $11,201,247Net Income 2015: -$1,209,7392015Revenue 2016: $8,777,875Expenses 2016: $10,435,895Net Income 2016: -$1,658,0202016Revenue 2017: $35,591,907Expenses 2017: $11,486,151Net Income 2017: $24,105,7562017Revenue 2018: $11,521,617Expenses 2018: $11,469,856Net Income 2018: $51,7612018Revenue 2019: $10,821,584Expenses 2019: $11,850,096Net Income 2019: -$1,028,5122019Revenue 2020: $11,247,436Expenses 2020: $11,961,592Net Income 2020: -$714,1562020Revenue 2021: $19,785,800Expenses 2021: $14,586,811Net Income 2021: $5,198,9892021Revenue 2022: $17,466,259Expenses 2022: $16,257,070Net Income 2022: $1,209,1892022Revenue 2023: $11,488,416Expenses 2023: $13,411,024Net Income 2023: -$1,922,6082023Revenue 2024: $20,031,391Expenses 2024: $15,271,097Net Income 2024: $4,760,2942024Revenue 2025: $21,792,720Expenses 2025: $16,394,376Net Income 2025: $5,398,3442025

Highlighted filing

2019

Revenue$10,821,584
Expenses$11,850,096
Net Income-$1,028,512
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$27,674,522
Mission and Program Overview

Mission

To strengthen our communities by connecting us to each other and to opportunities for lifelong learning.

To provide educational tv programming and fm informational and cultural broadcasts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,069,133$30,650,897▲ $581,764
Land, Buildings, and Equipment, Net$15,950,391$15,164,492▼ $785,899
Other Notes and Loans Receivable, Net$2,754,430$3,084,955▲ $330,525
Investments Other Securities$1,132,036$1,106,151▼ $25,885
Pledges and Grants Receivable$375,513$1,081,090▲ $705,577
Accounts Receivable$1,117,633$609,435▼ $508,198
Savings and Temporary Cash Investments$1,381,138$389,894▼ $991,244
Prepaid Expenses and Deferred Charges$157,756$165,440▲ $7,684
Inventories for Sale or Use$12,106$8,575▼ $3,531
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$53,890,459$53,210,792▼ $679,667
Other Assets Total$939,923$949,463▲ $9,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,036,410$13,344,984▼ $691,426
Accounts Payable and Accrued Expenses$2,916,573$3,451,137▲ $534,564
Deferred Revenue$3,001,321$2,568,711▼ $432,610
Other Liabilities$2,428,196$2,565,029▲ $136,833
Total Liabilities$22,382,500$21,929,861▼ $452,639
Net Assets / Fund Balance
Unrestricted Net Assets$30,325,106$29,771,278▼ $553,828
Temporarily Rstr Net Assets$880,785$1,179,719▲ $298,934
Permanently Rstr Net Assets$302,068$329,934▲ $27,866
Total Net Assets Fund Balance$31,507,959$31,280,931▼ $227,028
Total Liabilities and Net Assets / Fund Balance$53,890,459$53,210,792▼ $679,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,800,721$6,999,875$16,800,596
Equipment$3,454,643$9,996,911$13,451,554
Land$1,542,360-$1,542,360
Other Land Buildings$32,029$950,863$982,892
Leasehold Improvements$334,739$193,982$528,721

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$30,985,509$176,822▲ $1,663,222$1,236,549$31,546,052
2017$8,254,469$22,396,434▲ $779,067$410,700$30,985,509
2016$9,310,731$128,980▲ $522,583$1,652,800$8,254,469
2015$10,397,738$143,373▲ $109,856$1,278,718$9,310,731
2014$10,949,331$121,005▲ $387,438$992,000$10,397,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen PavelkoPresident and CEO - Till 04/19FT$249,481$60,786$310,267
Ronald Hetrick IiiPresident and CEO - Start 04/19FT$175,856$34,710$210,566
Ronald Kain JrSVP/chief Technology OfficerFT$152,349$14,445$166,794
Cara FrySVP/chief Content OfficerFT$143,694$16,841$160,535
Matt WilsonDirector of TechnologyFT$104,733$17,667$122,400
Linda ClarkCorporate Sales MangerFT$103,798$16,862$120,660
Glenda MoyerDirector of Finance (non-voting)FT$90,329$16,137$106,466
Scharmen KonieczkaSecretary (non-voting) - Start 05/18FT$32,239$9,344$41,583
Laurie OwensSecretary (non-voting) - Till 05/18FT$22,718$7,786$30,504

Board Members and Trustees

NameTitle
Margaret DriscollChair
Mark Van BlarganVice-chair
Alex SnyderDirector
Angelique CulverDirector
Anne ParmerDirector
Anthony M ConteDirector
Carl J StrikwerdaDirector
Catherine WaltersDirector
Charles J Hooker IiiDirector
Donald PapsonDirector
E Jeffrey RoofDirector
Edward Ws NeffDirector
Jane M ConoverDirector
Janice L SnyderDirector
Kendra AuckerDirector
Lisa RitterDirector
Michael ClearyDirector
Patricia VanceDirector
Sandra J WegeDirector
Susan C EckertDirector
Susan PeraDirector
Marie RoofDirector - Till 09/18
William Lehr JrDirector - Till 12/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Carl Bloom Associates INCDirect Mail81 MAIN STREET FIRST FLOOR, White Plains, NY 10601$249,103
Revenue and Support

Revenue Composition

Contributions and Grants
$7,273,822
Program Service Revenue
$2,021,802
Investment Income
$293,771
Other Revenue
$1,232,189
All Other Contributions
$2,725,938
Change in Net Assets
$-1,028,512

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 AmountValuation Method
Cars and Other Vehicles249$183,561Sale Price/Fair Market Value (FMV)
Securities Publicly Traded13$31,968Fair Market Value (FMV)
Total Noncash Contributions262$215,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,756,387
Revenue Not Reported on Financial Statements
$65,197
Revenue Not Reported on Form 990
$1,156,373
Other Revenue Adjustments
$19,162
Total Revenue per Audited Statements
$11,912,760
Total Revenue per Form 990
$10,821,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,593,088
Salaries, Compensation, and Employee Benefits$5,026,073
Total Fundraising Expense$2,311,536
Professional Fundraising Fees$230,935
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,401,900$345,063$821,855$3,568,818
Depreciation Depletion$1,097,954$154,534$110,860$1,363,348
Current Officers, Directors, Trustees, and Key Employees$455,104$68,501$158,600$682,205
Interest$453,796$137,480$90,235$681,511
Office Expenses$350,245$146,964$71,087$568,296
Fees for Services Other$329,708$107,511$21,493$458,712
All Other Expenses$258,285$5,310$110,841$374,436
Occupancy$316,137$31,147$8,327$355,611
Other Employee Benefits$193,286$53,036$87,318$333,640
Advertising$108,529-$201,812$310,341
Payroll Taxes$184,684$34,713$69,755$289,152
Fees for Services Professional Fundraising--$230,935$230,935
Payments to Affiliates$204,278$18,800$510$223,588
Other Expenses$160,040$44,256$212,606$212,606
Pension Plan Contributions$97,349$17,534$37,375$152,258
Insurance$71,276$27,899$11,481$110,656
Information Technology$78,744$16,941$8,698$104,383
Travel$54,960$9,340$18,056$82,356
Fees for Services Accounting$32,471$4,901$11,673$49,045
Fees for Service Investment Mgmnt Fees$46,035--$46,035
Fees for Services Legal$19,433$19,414-$38,847
Conferences and Meetings$11,517$12,088$2,245$25,850
Fees for Services Lobbying$18,604--$18,604
Total Functional Expenses$8,273,699$1,264,861$2,311,536$11,850,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,139,788
Total Expenses per Form 990$11,850,096
Expenses per Audited Statements$11,784,899
Expenses Not Reported on Form 990$354,889
Expenses Not Reported on Financial Statements$65,197
Other Expense Adjustments$19,162
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,034,033

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$1,034,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$230,935
Fundraising Direct Expenses$69,164
Fundraising Gross Income$62,792

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KATHLEEN'S RETIREMENT$57,746$57,746-$57,746
Travel Club Trips$26,500$3,421-$3,421
Total Events$84,246$61,167$64,936$-3,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey RoofKey Employee of Roof Advisory Group IncRoof Advisory Group Inc Is Underwriting/sponsor for WitfNo$31,200
Mark Van BlarganKey Employee of Mcnees Wallace & Nurick LLCMcnees Wallace & Nurick LLC Is Underwriting/sponsor for WitfNo$13,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Affiliates$2,114,964
Interest Swap Liability$344,265
Charitable Gift Annuity Obligation$100,171
Broadcast Rights$5,629
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the audit committee and the full board of directors.

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

The conflict of interest policy covers all employees and the board of directors. Annually, a questionaire is sent out to all officers, key employees, and directors which asks them to disclose any relationships, business or personal, that had a potential to raise a conflict of interest. Conflicts are reviewed at the executive level where they determine if those conflicts are actual conflicts. If conflicts are found, safeguards are established to protect all parties.

Form 990, Part VI, Section B, Line 15

In determining the compensation of the organization's president/ceo, human resources conducted a survey of comparable market data that was reviewed by the executive committee of the board. The salary and bonus for the president was recommended by the executive committee, and approved by the board of directors, and an employment contract stating the salary and bonus was submitted by the chairman to human resources. The deliberation and decision process was contemporaneously documented. The process for determining compensation of the remaining officers is as follows: base salaries are adjusted based on comparable market data which is reviewed by the president. The president prepares a written employee evaluation to determine if the goals have been met and indicates on the evaluation the bonus that should be received. The evaluations are forwarded to human resources.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and the audited financial statements are posted on witf.org.

Filing and Contact Details

Filer

Filer Name
Witf Inc
EIN
23-1629016
Phone
7177043000
Address
4801 LINDLE ROAD, HARRISBURG, PA 17111

Signing Officer

Name
Ronald Hetrick Iii
Title
President and CEO
Phone
7177043000
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hetrick Iii
Formed
1963
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
19
Employees
106
Volunteers
190

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

FORM 990, PART XI, LINE 9:

Change in net assets of community foundation -283. Change in fair value of interest rate swap 104,347. Change in charitable gift annuity obligation -5,385. Loss on items of component of net periodic pension cost -771,299. Book/tax difference on sale of investments 31,786.

FORM 990, PART XII, LINE 2C:

The audit committee is responsible for the oversight of the audit and the selection of the independent accountant. The process has not changed since the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds have been established to ensure the continuality of the organization. Disbursement of funds is recommended by the investment and finance committee to the board of directors and is based on the current size, growth and performance of the funds and the needs of the operating budget.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by witf, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that witf had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. With few exceptions, witf is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in net assets of community foundation -283. Change in fair value of interest rate swap 104,347. Change in charitable gift annuity obligation -5,385. Net periodic pension cost -771,299. Book/tax difference on sale of investments 31,786. Subsidiary income 285,725. Fundraising expenses 69,164.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

TAX REFUND 19,162.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Subsidiary expenses 285,725. Fundraising expenses 69,164.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

TAX REFUND 19,162.

Raw XML AppendixShowing 400 of 1,067 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02916573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03451137
IRS990/AccountsReceivableGrp/BOYAmt01117633
IRS990/AccountsReceivableGrp/EOYAmt0609435
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL TV PROGRAMMING AND FM INFORMATIONAL AND CULTURAL BROADCASTS
IRS990/AdvertisingGrp/FundraisingAmt0201812
IRS990/AdvertisingGrp/ProgramServicesAmt0108529
IRS990/AdvertisingGrp/TotalAmt0310341
IRS990/AllOtherContributionsAmt02725938
IRS990/AllOtherExpensesGrp/FundraisingAmt0110841
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0258285
IRS990/AllOtherExpensesGrp/TotalAmt0374436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GLENDA MOYER DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07177043000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 LINDLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0158600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068501
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0455104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0682205
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02245
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012088
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011517
IRS990/ConferencesMeetingsGrp/TotalAmt025850
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0249103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt081 MAIN STREET FIRST FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WHITE PLAINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CARL BLOOM ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MAIL
IRS990/ContriRptFundraisingEventAmt023079
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07273822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0293771
IRS990/CYOtherExpensesAmt06593088
IRS990/CYOtherRevenueAmt01232189
IRS990/CYProgramServiceRevenueAmt02021802
IRS990/CYRevenuesLessExpensesAmt0-1028512
IRS990/CYSalariesCompEmpBnftPaidAmt05026073
IRS990/CYTotalExpensesAmt011850096
IRS990/CYTotalFundraisingExpenseAmt02311536
IRS990/CYTotalProfFndrsngExpnsAmt0230935
IRS990/CYTotalRevenueAmt010821584
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03001321
IRS990/DeferredRevenueGrp/EOYAmt02568711
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0110860
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0154534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01097954
IRS990/DepreciationDepletionGrp/TotalAmt01363348
IRS990/Desc0WITF, A MULTIMEDIA ORGANIZATION PROVIDES PUBLIC TELEVISION PROGRAMMING (ANALOG / DIGITAL) THROUGHOUT SOUTH CENTRAL PA.AVERAGE WEEKLY VIEWERS FOR FY19: 232,500NUMBER OF MEMBERS AS OF JUNE 30, 2019: 14,168NUMBER OF UNDERWRITING SPONSORS: 90ON AIR PLEDGES - TOTAL PLEDGE DOLLARS: 327,666
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0127236
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03784252
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt024097
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011673
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04901
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032471
IRS990/FeesForServicesAccountingGrp/TotalAmt049045
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019414
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019433
IRS990/FeesForServicesLegalGrp/TotalAmt038847
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt018604
IRS990/FeesForServicesLobbyingGrp/TotalAmt018604
IRS990/FeesForServicesOtherGrp/FundraisingAmt021493
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0329708
IRS990/FeesForServicesOtherGrp/TotalAmt0458712
IRS990/FeesForServicesProfFundraising/FundraisingAmt0230935
IRS990/FeesForServicesProfFundraising/TotalAmt0230935
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt046035
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046035
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt02
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.86
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.86
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.78
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.99
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.89
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.79
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2916862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114445
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK VAN BLARGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN PAVELKO
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD HETRICK III
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELIQUE CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE PARMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY M CONTE
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL J STRIKWERDA
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES J HOOKER III
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD PAPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD WS NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE M CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm14JANICE L SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm15E JEFFREY ROOF
IRS990/Form990PartVIISectionAGrp/PersonNm16KENDRA AUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIE ROOF
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDRA J WEGE
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN PERA
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN C ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM LEHR JR
IRS990/Form990PartVIISectionAGrp/PersonNm25GLENDA MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURIE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm27SCHARMEN KONIECZKA
IRS990/Form990PartVIISectionAGrp/PersonNm28CARA FRY
IRS990/Form990PartVIISectionAGrp/PersonNm29LINDA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm30MATT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm31RONALD KAIN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2287155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3192536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2590329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2622718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2732239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28143694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29103798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30104733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31152349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CEO - TILL 04/19
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND CEO - START 04/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - TILL 09/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR - TILL 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY (NON-VOTING) - TILL 05/18
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY (NON-VOTING) - START 05/18
IRS990/Form990PartVIISectionAGrp/TitleTxt28SVP/CHIEF CONTENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CORPORATE SALES MANGER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt31SVP/CHIEF TECHNOLOGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023079
IRS990/FundraisingDirectExpensesAmt069164
IRS990/FundraisingGrossIncomeAmt062792
IRS990/GainOrLossGrp/OtherAmt0-41925
IRS990/GainOrLossGrp/SecuritiesAmt0-566975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02186532
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016174874
IRS990/GrossReceiptsAmt027674522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08698
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016941
IRS990/InformationTechnologyGrp/ProgramServicesAmt078744
IRS990/InformationTechnologyGrp/TotalAmt0104383
IRS990/InsuranceGrp/FundraisingAmt011481
IRS990/InsuranceGrp/ManagementAndGeneralAmt027899
IRS990/InsuranceGrp/ProgramServicesAmt071276
IRS990/InsuranceGrp/TotalAmt0110656
IRS990/InterestGrp/FundraisingAmt090235
IRS990/InterestGrp/ManagementAndGeneralAmt0137480
IRS990/InterestGrp/ProgramServicesAmt0453796
IRS990/InterestGrp/TotalAmt0681511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08575
IRS990/InvestmentIncomeGrp/ExclusionAmt0902671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0902671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01132036
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01106151
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030069133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030650897
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018141631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015950391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015164492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.2$20.6$35.6$21.8$16.4$5.40
2024Detailed filing. Detailed filing data is available for this year.$56.9$19.4$37.4$20.0$15.3$4.76
2023Detailed filing. Detailed filing data is available for this year.$53.4$16.4$37.0$11.5$13.4$1.92
2022Detailed filing. Detailed filing data is available for this year.$54.2$17.9$36.3$17.5$16.3$1.21
2021Detailed filing. Detailed filing data is available for this year.$59.6$18.5$41.1$19.8$14.6$5.20
2020Detailed filing. Detailed filing data is available for this year.$50.3$19.9$30.3$11.2$12.0$0.71
2019Detailed filing. Detailed filing data is available for this year.$53.2$21.9$31.3$10.8$11.9$1.03
2018Detailed filing. Detailed filing data is available for this year.$53.9$22.4$31.5$11.5$11.5$0.05
2017Detailed filing. Detailed filing data is available for this year.$56.1$24.3$31.8$35.6$11.5$24.1
2016Detailed filing. Detailed filing data is available for this year.$32.8$25.8$7.00$8.78$10.4$1.66
2015Detailed filing. Detailed filing data is available for this year.$35.6$25.9$9.69$9.99$11.2$1.21
2014Detailed filing. Detailed filing data is available for this year.$37.3$25.8$11.5$9.60$10.8$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$27.2$11.6$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$29.6$10.7$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$28.9$15.0$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$30.6$14.1$13.2