Civic Intelligence

Pennon Organization

990 • Fiscal year 2021 • EIN 23-1629016

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.94x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

76%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$59,616,798

Up $9,339,067 (+19%) from 2020

Net Assets

Up

$41,112,829

Up $10,778,574 (+36%) from 2020

Liabilities

Down

$18,503,969

Down $1,439,507 (-7.2%) from 2020

Revenue

Up

$19,785,800

Up $8,538,364 (+76%) from 2020

Expenses

Up

$14,586,811

Up $2,625,219 (+22%) from 2020

Net Income

Up

$5,198,989

Up $5,913,145 (+828%) from 2020

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

2021

Assets$59,616,798
Liabilities$18,503,969
Net Assets$41,112,829

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

2021

Revenue$19,785,800
Expenses$14,586,811
Net Income$5,198,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$28,554,221
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 & services & fm informational & cultural broadcasts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,952,225$34,459,835▲ $7,507,610
Land, Buildings, and Equipment, Net$14,361,208$14,909,181▲ $547,973
Other Notes and Loans Receivable, Net$3,091,527$3,097,427▲ $5,900
Savings and Temporary Cash Investments$1,797,886$2,690,866▲ $892,980
Investments Other Securities$1,509,371$1,795,659▲ $286,288
Accounts Receivable$641,190$664,450▲ $23,260
Pledges and Grants Receivable$741,681$508,116▼ $233,565
Cash and Non-Interest-Bearing Accounts$78,115$354,941▲ $276,826
Prepaid Expenses and Deferred Charges$149,757$161,431▲ $11,674
Inventories for Sale or Use$6,045$9,875▲ $3,830
Total Assets$50,277,731$59,616,798▲ $9,339,067
Other Assets Total$948,726$965,017▲ $16,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,718,528$12,014,711▼ $703,817
Other Liabilities$3,266,110$2,835,525▼ $430,585
Accounts Payable and Accrued Expenses$980,191$1,986,509▲ $1,006,318
Deferred Revenue$2,066,747$1,667,224▼ $399,523
Unsecured Notes Loans Payable$911,900$0▼ $911,900
Total Liabilities$19,943,476$18,503,969▼ $1,439,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,992,303$39,171,403▲ $10,179,100
Net Assets With Donor Restrictions$1,341,952$1,941,426▲ $599,474
Total Net Assets Fund Balance$30,334,255$41,112,829▲ $10,778,574
Total Liabilities and Net Assets / Fund Balance$50,277,731$59,616,798▲ $9,339,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,680,758$8,119,838$16,800,596
Equipment$4,009,931$10,697,717$14,707,648
Land$1,542,360-$1,542,360
Leasehold Improvements$634,728$419,196$1,053,924
Other Land Buildings$41,404$934,148$975,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$28,263,043$1,227,688▲ $7,531,875$927,688$36,037,615
2019$31,546,052$263,088▲ $1,332,544$4,833,678$28,263,043
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Hetrick IiiPresident and CEOFT$234,375$20,992$255,367
Cara FrySVP/chief Content Officer(nonvoting)FT$135,907$34,985$170,892
Ronald Kain JrVP/chief Business Officer(nonvoting)FT$145,464$15,875$161,339
Matt Wilson NonvotingDirector of Digital Services & StrategyFT$112,916$18,442$131,358
Cindy HersheyAnnual Fund Director(nonvoting)FT$104,133$15,689$119,822
Glenda MoyerDirector of Finance(nonvoting)FT$94,032$17,664$111,696
Debra Zarecky - Start 61520Secretary (nonvoting)FT$31,391$2,313$33,704
Scharmen Konieczka -til 61520Secretary (nonvoting)FT$24,197$6,882$31,079

Highest Paid Contractors

ContractorServicesLocationCompensation
Contributor Development PartnershipDirect MailPO BOX 412299, Boston, MA 02241$140,992
Revenue and Support

Revenue Composition

Contributions and Grants
$14,142,352
Program Service Revenue
$1,861,258
Investment Income
$2,504,012
Other Revenue
$1,278,178
All Other Contributions
$8,081,426
Change in Net Assets
$5,198,989

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 Vehicles221$172,305Sale Price/Fair Market Value (FMV)
Securities Publicly Traded12$26,577Fair Market Value (FMV)
Total Noncash Contributions233$198,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,725,292
Revenue Not Reported on Financial Statements
$60,508
Revenue Not Reported on Form 990
$5,620,412
Total Revenue per Audited Statements
$25,345,704
Total Revenue per Form 990
$19,785,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,715,457
Salaries, Compensation, and Employee Benefits$5,304,110
Grants and Similar Amounts Paid$3,161,044
Total Fundraising Expense$2,434,633
Professional Fundraising Fees$406,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,437,324$618,406$775,966$3,831,696
Grants to Domestic Orgs$3,161,044--$3,161,044
Depreciation Depletion$1,108,186$167,582$119,952$1,395,720
Current Officers, Directors, Trustees, and Key Employees$382,589$98,008$121,938$602,535
Office Expenses$304,961$78,981$130,465$514,407
Fees for Services Professional Fundraising--$406,200$406,200
Occupancy$315,557$31,826$18,902$366,285
Other Employee Benefits$225,326$66,706$71,078$363,110
Fees for Services Other$204,946$79,612$27,823$312,381
Payroll Taxes$199,403$48,853$64,069$312,325
Interest$198,763$60,540$39,736$299,039
Pension Plan Contributions$122,076$32,416$39,952$194,444
Payments to Affiliates$169,300$19,860-$189,160
Insurance$72,544$40,097$12,484$125,125
Other Expenses$138,492$45,162$121,112$121,112
Information Technology$55,657$17,259$12,854$85,770
All Other Expenses$62,601$6,904$779$70,284
Fees for Service Investment Mgmnt Fees$60,508--$60,508
Fees for Services Accounting$35,219$8,936$11,213$55,368
Advertising$19,954$36$34,642$54,632
Fees for Services Legal$35,986$16,439-$52,425
Fees for Services Lobbying$25,057--$25,057
Travel$10,434$1,135$602$12,171
Conferences and Meetings$4,318$2,357$4,182$10,857
Total Functional Expenses$10,711,063$1,441,115$2,434,633$14,586,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,586,811
Total Expenses per Audited Statements$14,567,130
Expenses per Audited Statements$14,526,303
Expenses Not Reported on Financial Statements$60,508
Expenses Not Reported on Form 990$40,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WlvtBethlehem, PA501(c)(3)Learn at Home Datacasting Initiative$554,547
WhyyPhiladelphia, PA501(c)(3)Learn at Home Datacasting Initiative$524,061
WpsuUniversity Park, PA501(c)(3)Learn at Home Datacasting Initiative$521,569
WviaPittston, PA501(c)(3)Learn at Home Datacasting Initiative$520,697
WqlnErie, PA501(c)(3)Learn at Home Datacasting Initiative$520,623
WqedPittsburgh, PA501(c)(3)Learn at Home Datacasting Initiative$519,547

International Summary

Offices
0
Employees
0
Spending
$1,710,689

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$1,710,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$406,200
Fundraising Direct Expenses$7,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Affiliates$2,341,659
Interest Swap Liability$405,782
Charitable Gift Annuity Obligation$82,258
Broadcast Rights$5,826
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
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
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hetrick Iii
Formed
1963
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
108
Volunteers
88

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD, 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 20,293. Change in fair value of interest rate swap 480,087. Change in charitable gift annuity obligation -5,134. Book/tax difference on sale of investments -509,745.

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, 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in net assets of community foundation 20,293. Change in fair value of interest rate swap 480,087. Change in charitable gift annuity obligation -5,134. Book/tax difference on sale of investments -509,745. Subsidiary income 57,118. Fundraising expenses 7,470. Bad debt recovery -23,761.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Subsidiary expenses 57,118. Fundraising expenses 7,470. Bad debt recovery -23,761.

Raw XML AppendixShowing 400 of 1,042 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.76
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/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/OtherCompensationAmt220992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt2319871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915625
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN C ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE L SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD HETRICK III
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE PARMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY M CONTE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES J HOOKER III
IRS990/Form990PartVIISectionAGrp/PersonNm7E JEFFREY ROOF
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE M CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER GILBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm12KENDRA AUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTAL TURNER-CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm14LEIGH HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK VAN BLARGAN - TIL 8320
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL CLEARY - TIL 21221
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA J WEGE
IRS990/Form990PartVIISectionAGrp/PersonNm21SUE PERA
IRS990/Form990PartVIISectionAGrp/PersonNm22THAIS CARRERO - START 7120
IRS990/Form990PartVIISectionAGrp/PersonNm23CARA FRY
IRS990/Form990PartVIISectionAGrp/PersonNm24MATT WILSON NONVOTING
IRS990/Form990PartVIISectionAGrp/PersonNm25CINDY HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm26GLENDA MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm27SCHARMEN KONIECZKA -TIL 61520
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBRA ZARECKY - START 61520
IRS990/Form990PartVIISectionAGrp/PersonNm29RONALD KAIN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2234375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt23151021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24112916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2694032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2724197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2831391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29145714
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP/CHIEF CONTENT OFFICER(NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF DIGITAL SERVICES & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25ANNUAL FUND DIRECTOR(NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE(NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY (NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY (NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP/CHIEF BUSINESS OFFICER(NONVOTING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07470
IRS990/GainOrLossGrp/OtherAmt011347
IRS990/GainOrLossGrp/SecuritiesAmt01655853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03325547
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03161044
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03161044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011347
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010416804
IRS990/GrossReceiptsAmt028554221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012854
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017259
IRS990/InformationTechnologyGrp/ProgramServicesAmt055657
IRS990/InformationTechnologyGrp/TotalAmt085770
IRS990/InsuranceGrp/FundraisingAmt012484
IRS990/InsuranceGrp/ManagementAndGeneralAmt040097
IRS990/InsuranceGrp/ProgramServicesAmt072544
IRS990/InsuranceGrp/TotalAmt0125125
IRS990/InterestGrp/FundraisingAmt039736
IRS990/InterestGrp/ManagementAndGeneralAmt060540
IRS990/InterestGrp/ProgramServicesAmt0198763
IRS990/InterestGrp/TotalAmt0299039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09875
IRS990/InvestmentIncomeGrp/ExclusionAmt0836812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0836812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01509371
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01795659
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026952225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034459835
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020170899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014361208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014909181
IRS990/LandBldgEquipCostOrOtherBssAmt035080080
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08760951
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02692243
IRS990/MembersOrStockholdersInd00

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