Civic Intelligence

Pennon Organization

990 • Fiscal year 2020 • EIN 23-1629016

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 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

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$297,405

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.5%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Down

$50,277,731

Down $2,933,061 (-5.5%) from 2019

Net Assets

Down

$30,334,255

Down $946,676 (-3.0%) from 2019

Liabilities

Down

$19,943,476

Down $1,986,385 (-9.1%) from 2019

Revenue

Up

$11,247,436

Up $425,852 (+3.9%) from 2019

Expenses

Up

$11,961,592

Up $111,496 (+0.9%) from 2019

Net Income

Up

-$714,156

Up $314,356 (+31%) from 2019

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

2020

Assets$50,277,731
Liabilities$19,943,476
Net Assets$30,334,255

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

2020

Revenue$11,247,436
Expenses$11,961,592
Net Income-$714,156
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$26,841,045
Mission and Program Overview

Mission

To inspire lifelong learning by connecting people and communities of pennsylvania through trusted journalism, thoughtful discussion, and educational experiences.

To provide educational tv programming and fm informational and cultural broadcasts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,650,897$26,952,225▼ $3,698,672
Land, Buildings, and Equipment, Net$15,164,492$14,361,208▼ $803,284
Other Notes and Loans Receivable, Net$3,084,955$3,091,527▲ $6,572
Savings and Temporary Cash Investments$389,894$1,797,886▲ $1,407,992
Investments Other Securities$1,106,151$1,509,371▲ $403,220
Pledges and Grants Receivable$1,081,090$741,681▼ $339,409
Accounts Receivable$609,435$641,190▲ $31,755
Prepaid Expenses and Deferred Charges$165,440$149,757▼ $15,683
Cash and Non-Interest-Bearing Accounts$400$78,115▲ $77,715
Inventories for Sale or Use$8,575$6,045▼ $2,530
Total Assets$53,210,792$50,277,731▼ $2,933,061
Other Assets Total$949,463$948,726▼ $737
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,344,984$12,718,528▼ $626,456
Other Liabilities$2,565,029$3,266,110▲ $701,081
Deferred Revenue$2,568,711$2,066,747▼ $501,964
Accounts Payable and Accrued Expenses$3,451,137$980,191▼ $2,470,946
Unsecured Notes Loans Payable-$911,900-
Total Liabilities$21,929,861$19,943,476▼ $1,986,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,771,278$28,992,303▼ $778,975
Net Assets With Donor Restrictions$1,509,653$1,341,952▼ $167,701
Total Net Assets Fund Balance$31,280,931$30,334,255▼ $946,676
Total Liabilities and Net Assets / Fund Balance$53,210,792$50,277,731▼ $2,933,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,240,739$7,559,857$16,800,596
Equipment$3,270,227$10,651,829$13,922,056
Land$1,542,360-$1,542,360
Other Land Buildings$66,281$973,611$1,039,892
Leasehold Improvements$241,601$306,339$547,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$10,397,738$143,373▲ $109,856$1,278,718$9,310,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Hetrick IiiPresident and CEOFT$248,239$49,166$297,405
Cara FrySVP/chief Content OfficerFT$160,401$42,672$203,073
Ronald Kain JrVice President (non-voting)FT$157,729$30,497$188,226
Matt WilsonDirector of TechnologyFT$113,327$17,938$131,265
Glenda MoyerDirector of Finance (non-vFT$101,122$16,670$117,792
Scharmen KonieczkaSecretary (non-voting)FT$62,799$10,615$73,414

Board Members and Trustees

NameTitle
Mark Van BlarganChair
Susan C EckertVice Chair
Alex SnyderDirector
Anne ParmerDirector
Anthony M ConteDirector
Charles J Hooker IiiDirector
E Jeffrey RoofDirector
Edward NeffDirector
Jane M ConoverDirector
Janice L SnyderDirector
Jim HoehnDirector
Kendra AuckerDirector
Kristal Turner-childsDirector
Leigh HornerDirector
Lisa RitterDirector
Margaret DriscollDirector
Michael ClearyDirector
Patricia VanceDirector
Sandra J WegeDirector
Sue PeraDirector
Donald PapsonDirector - Til 1/2/2020

Highest Paid Contractors

ContractorServicesLocationCompensation
Carl Bloom Associates INCDirect Mail81 MAIN STREET FIRST FLOOR, White Plains, NY 10601$140,992
Revenue and Support

Revenue Composition

Contributions and Grants
$7,431,721
Program Service Revenue
$1,949,513
Investment Income
$729,209
Other Revenue
$1,136,993
All Other Contributions
$2,941,579
Change in Net Assets
$-714,156

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 Vehicles223$133,405Sale Price/Fair Market Value (FMV)
Securities Publicly Traded13$98,068Fair Market Value (FMV)
Total Noncash Contributions236$231,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,199,425
Revenue Not Reported on Financial Statements
$48,011
Revenue Not Reported on Form 990
$-131,825
Total Revenue per Audited Statements
$11,067,600
Total Revenue per Form 990
$11,247,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,378,058
Salaries, Compensation, and Employee Benefits$5,318,130
Total Fundraising Expense$2,389,816
Professional Fundraising Fees$265,404
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,645,342$485,416$762,527$3,893,285
Depreciation Depletion$1,183,016$182,358$129,529$1,494,903
Current Officers, Directors, Trustees, and Key Employees$411,454$78,277$121,083$610,814
Interest$336,127$103,366$67,844$507,337
Office Expenses$283,078$80,329$84,928$448,335
Occupancy$313,027$32,310$20,445$365,782
Other Employee Benefits$218,404$62,633$77,746$358,783
Fees for Services Other$237,177$62,025$44,659$343,861
Payroll Taxes$207,347$42,474$62,973$312,794
Fees for Services Professional Fundraising--$265,404$265,404
Advertising$75,371$142$149,258$224,771
Payments to Affiliates$196,257$19,820$500$216,577
All Other Expenses$92,918$7,239$113,339$213,496
Pension Plan Contributions$90,859$20,213$31,382$142,454
Other Expenses$120,197$1,679$1,785$123,661
Insurance$71,289$32,658$12,253$116,200
Information Technology$70,575$18,605$10,225$99,405
Travel$52,690$10,999$13,512$77,201
Fees for Service Investment Mgmnt Fees$48,011--$48,011
Fees for Services Accounting$30,418$5,582$8,768$44,768
Fees for Services Lobbying$28,462--$28,462
Conferences and Meetings$12,646$4,589$2,849$20,084
Fees for Services Legal$12,088$6,865-$18,953
Total Functional Expenses$8,271,673$1,300,103$2,389,816$11,961,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,014,276
Total Expenses per Form 990$11,961,592
Expenses per Audited Statements$11,913,581
Expenses Not Reported on Form 990$100,695
Expenses Not Reported on Financial Statements$48,011
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,444,694

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$1,444,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$265,404
Fundraising Direct Expenses$19,035
Fundraising Gross Income$8,837

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travel Club Trips$19,435$382-$382
Total Events$19,435$382$382$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
Investment in Affiliates$2,284,542
Interest Swap Liability$885,869
Charitable Gift Annuity Obligation$89,873
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
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hetrick Iii
Formed
1963
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
18
Employees
98
Volunteers
200

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 -7,442. Change in fair value of interest rate swap -750,122. Change in charitable gift annuity obligation -6,493. Loss on items of component of net periodic pension cost -202,530. Book/tax difference on sale of investments -213,008.

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, 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in net assets of community foundation -7,442. Change in fair value of interest rate swap -750,122. Change in charitable gift annuity obligation -6,493. Net periodic pension cost -202,530. Book/tax difference on sale of investments -213,008. Subsidiary income 81,660. Fundraising expenses 19,035.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Subsidiary expenses 81,660. Fundraising expenses 19,035.

Raw XML AppendixShowing 400 of 998 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/BOYAmt03451137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0980191
IRS990/AccountsReceivableGrp/BOYAmt0609435
IRS990/AccountsReceivableGrp/EOYAmt0641190
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL TV PROGRAMMING AND FM INFORMATIONAL AND CULTURAL BROADCASTS
IRS990/AdvertisingGrp/FundraisingAmt0149258
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0142
IRS990/AdvertisingGrp/ProgramServicesAmt075371
IRS990/AdvertisingGrp/TotalAmt0224771
IRS990/AllOtherContributionsAmt02941579
IRS990/AllOtherExpensesGrp/FundraisingAmt0113339
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092918
IRS990/AllOtherExpensesGrp/TotalAmt0213496
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt078115
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0121083
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078277
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0411454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0610814
IRS990/CompDisqualPersonsGrp/FundraisingAmt0762527
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0485416
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02645342
IRS990/CompDisqualPersonsGrp/TotalAmt03893285
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02849
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04589
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012646
IRS990/ConferencesMeetingsGrp/TotalAmt020084
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0140992
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/ContriRptFundraisingEventAmt019053
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07431721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0729209
IRS990/CYOtherExpensesAmt06378058
IRS990/CYOtherRevenueAmt01136993
IRS990/CYProgramServiceRevenueAmt01949513
IRS990/CYRevenuesLessExpensesAmt0-714156
IRS990/CYSalariesCompEmpBnftPaidAmt05318130
IRS990/CYTotalExpensesAmt011961592
IRS990/CYTotalFundraisingExpenseAmt02389816
IRS990/CYTotalProfFndrsngExpnsAmt0265404
IRS990/CYTotalRevenueAmt011247436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02568711
IRS990/DeferredRevenueGrp/EOYAmt02066747
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0129529
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0182358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01183016
IRS990/DepreciationDepletionGrp/TotalAmt01494903
IRS990/Desc0WITF, A MULTIMEDIA ORGANIZATION PROVIDES PUBLIC TELEVISION PROGRAMMING (ANALOG / DIGITAL) THROUGHOUT SOUTH CENTRAL PA.AVERAGE WEEKLY VIEWERS FOR FY20: 202,072NUMBER OF MEMBERS AS OF JUNE 30, 2020: 13,798NUMBER OF UNDERWRITING SPONSORS: 96ON AIR PLEDGES - TOTAL PLEDGE DOLLARS: 381,746
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0108228
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01509653
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01341952
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03816521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt034534
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08768
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05582
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030418
IRS990/FeesForServicesAccountingGrp/TotalAmt044768
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06865
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012088
IRS990/FeesForServicesLegalGrp/TotalAmt018953
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt028462
IRS990/FeesForServicesLobbyingGrp/TotalAmt028462
IRS990/FeesForServicesOtherGrp/FundraisingAmt044659
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0237177
IRS990/FeesForServicesOtherGrp/TotalAmt0343861
IRS990/FeesForServicesProfFundraising/FundraisingAmt0265404
IRS990/FeesForServicesProfFundraising/TotalAmt0265404
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt048011
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt048011
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt02
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221641
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/OtherCompensationAmt2216670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617938
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK VAN BLARGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN C ECKERT
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/PersonNm7DONALD PAPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8E JEFFREY ROOF
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE M CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE L SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM HOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm13KENDRA AUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTAL TURNER-CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm16LEIGH HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA J WEGE
IRS990/Form990PartVIISectionAGrp/PersonNm21SUE PERA
IRS990/Form990PartVIISectionAGrp/PersonNm22GLENDA MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm23SCHARMEN KONIECZKA
IRS990/Form990PartVIISectionAGrp/PersonNm24RONALD KAIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm25CARA FRY
IRS990/Form990PartVIISectionAGrp/PersonNm26MATT WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2275764
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/ReportableCompFromOrgAmt22101122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2362799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24172178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25182262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113327
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/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 - TIL 1/2/2020
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 OF FINANCE (NON-V
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP/CHIEF CONTENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019053
IRS990/FundraisingDirectExpensesAmt019035
IRS990/FundraisingGrossIncomeAmt08837
IRS990/GainOrLossGrp/SecuritiesAmt0-5702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02079286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015568872
IRS990/GrossReceiptsAmt026841045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010225
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018605
IRS990/InformationTechnologyGrp/ProgramServicesAmt070575
IRS990/InformationTechnologyGrp/TotalAmt099405
IRS990/InsuranceGrp/FundraisingAmt012253
IRS990/InsuranceGrp/ManagementAndGeneralAmt032658
IRS990/InsuranceGrp/ProgramServicesAmt071289
IRS990/InsuranceGrp/TotalAmt0116200
IRS990/InterestGrp/FundraisingAmt067844
IRS990/InterestGrp/ManagementAndGeneralAmt0103366
IRS990/InterestGrp/ProgramServicesAmt0336127
IRS990/InterestGrp/TotalAmt0507337
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06045
IRS990/InvestmentIncomeGrp/ExclusionAmt0734911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0734911
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01106151
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01509371
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030650897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026952225
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019491636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015164492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014361208
IRS990/LandBldgEquipCostOrOtherBssAmt033852844
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015574574

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