Civic Intelligence

Northeastern Pennsylvania Educational Television Association

990 • Fiscal year 2015 • EIN 23-1663603

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

100 Wvia WayPittston, PA 18640

(570) 826-6144

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-7.9%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$228,449

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,181,614

Down $698,798 (-7.1%) from 2014

Net Assets

Down

$8,617,753

Down $570,653 (-6.2%) from 2014

Liabilities

Down

$563,861

Down $128,145 (-19%) from 2014

Revenue

Down

$5,543,173

Down $43,667 (-0.8%) from 2014

Expenses

Down

$5,979,258

Down $183,652 (-3.0%) from 2014

Net Income

Up

-$436,085

Up $139,985 (+24%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $11,769,766Liabilities 2011: $1,357,558Net Assets 2011: $10,412,2082011Assets 2012: $12,024,560Liabilities 2012: $1,257,498Net Assets 2012: $10,767,0622012Assets 2013: $10,402,200Liabilities 2013: $708,120Net Assets 2013: $9,694,0802013Assets 2014: $9,880,412Liabilities 2014: $692,006Net Assets 2014: $9,188,4062014Assets 2015: $9,181,614Liabilities 2015: $563,861Net Assets 2015: $8,617,7532015Assets 2016: $8,378,541Liabilities 2016: $728,731Net Assets 2016: $7,649,8102016Assets 2017: $59,457,962Liabilities 2017: $26,312,242Net Assets 2017: $33,145,7202017Assets 2018: $33,043,666Liabilities 2018: $385,244Net Assets 2018: $32,658,4222018Assets 2019: $33,130,989Liabilities 2019: $386,708Net Assets 2019: $32,744,2812019Assets 2020: $33,133,906Liabilities 2020: $314,845Net Assets 2020: $32,819,0612020Assets 2021: $38,249,939Liabilities 2021: $1,082,978Net Assets 2021: $37,166,9612021Assets 2022: $33,687,724Liabilities 2022: $298,160Net Assets 2022: $33,389,5642022Assets 2023: $34,590,902Liabilities 2023: $882,458Net Assets 2023: $33,708,4442023Assets 2024: $37,074,009Liabilities 2024: $1,508,972Net Assets 2024: $35,565,0372024

Highlighted filing

2015

Assets$9,181,614
Liabilities$563,861
Net Assets$8,617,753

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $5,821,9922011Expenses 2012: $5,821,1152012Expenses 2013: $6,325,3522013Revenue 2014: $5,586,840Expenses 2014: $6,162,910Net Income 2014: -$576,0702014Revenue 2015: $5,543,173Expenses 2015: $5,979,258Net Income 2015: -$436,0852015Revenue 2016: $4,842,680Expenses 2016: $5,761,098Net Income 2016: -$918,4182016Revenue 2017: $56,767,335Expenses 2017: $31,292,986Net Income 2017: $25,474,3492017Revenue 2018: $5,590,164Expenses 2018: $5,838,830Net Income 2018: -$248,6662018Revenue 2019: $5,807,153Expenses 2019: $6,454,811Net Income 2019: -$647,6582019Revenue 2020: $6,320,974Expenses 2020: $6,346,506Net Income 2020: -$25,5322020Revenue 2021: $6,711,912Expenses 2021: $6,501,728Net Income 2021: $210,1842021Revenue 2022: $7,327,821Expenses 2022: $6,764,274Net Income 2022: $563,5472022Revenue 2023: $6,094,666Expenses 2023: $7,438,989Net Income 2023: -$1,344,3232023Revenue 2024: $7,140,093Expenses 2024: $8,228,921Net Income 2024: -$1,088,8282024

Highlighted filing

2015

Revenue$5,543,173
Expenses$5,979,258
Net Income-$436,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$7,342,297
Mission and Program Overview

Mission

Wvia public media is a catalyst, convener and educator, using media, partnerships, powerful ideas and programs to improve lives and advance the best attributes of an enlightened society.

To provide noncommercial public television and radio broadcasts to households located primarily in northeastern pennsyslvania and the central susquehanna valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,160,976$5,743,139▼ $417,837
Investments in Publicly Traded Securities$1,731,617$1,634,073▼ $97,544
Pledges and Grants Receivable$378,438$292,257▼ $86,181
Accounts Receivable$272,928$283,793▲ $10,865
Savings and Temporary Cash Investments$264,259$169,609▼ $94,650
Prepaid Expenses and Deferred Charges$187,848$160,302▼ $27,546
Cash and Non-Interest-Bearing Accounts$18,015$26,654▲ $8,639
Inventories for Sale or Use$2,635$2,635→ $0
Total Assets$9,880,412$9,181,614▼ $698,798
Other Assets Total$863,696$869,152▲ $5,456
Liabilities
Deferred Revenue$298,255$271,560▼ $26,695
Accounts Payable and Accrued Expenses$387,580$229,935▼ $157,645
Mortgage Notes Payable Secured by Investment Property-$50,023-
Other Liabilities$6,171$12,343▲ $6,172
Total Liabilities$692,006$563,861▼ $128,145
Net Assets / Fund Balance
Unrestricted Net Assets$7,953,516$7,538,126▼ $415,390
Permanently Rstr Net Assets$854,519$876,176▲ $21,657
Temporarily Rstr Net Assets$380,371$203,451▼ $176,920
Total Net Assets Fund Balance$9,188,406$8,617,753▼ $570,653
Total Liabilities and Net Assets / Fund Balance$9,880,412$9,181,614▼ $698,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,111,510$4,047,539$7,159,049
Buildings$2,430,483$1,278,379$3,708,862
Other Land Buildings$92,023$311,035$403,058
Land$109,123-$109,123
Other Assets Org$19,241--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,048,390$21,657▲ $9,458-$1,079,505
2013$0$996,606▲ $88,034$36,250$1,048,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KelleyChief Developement OfficerFT$221,551$6,898$228,449
Thomas CurraPresident & CEOFT$153,190$3,827$157,017
Ronald M PrislupskiDirector of UnderwritingFT$114,192$4,399$118,591
Lynn VolkChief Financial OfficerFT$90,961$3,622$94,583

Board Members and Trustees

NameTitle
Alex P FriedChairman
Martin L WalzerImmediate Past Chair
Rick CohenVice Chairman
Cliff MelbergerDirector
Elaine J LambertDirector
Elena KilpatrickDirector
Jeanne GenzlingerDirector
Jennifer WilsonDirector
Kathy ScullinDirector
Kristopher JonesDirector
L Jay LemonsDirector
Mike BeanDirector
Andrew Sordoni IiiDirector-emeritus
Nicholas NilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,698,493
Program Service Revenue
$499,131
Investment Income
$162,075
Other Revenue
$183,474
All Other Contributions
$3,480,951
Change in Net Assets
$-436,085

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$160,120Market Value
Total Noncash Contributions1$160,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,543,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$424,543
Total Revenue per Audited Statements
$5,967,716
Total Revenue per Form 990
$5,543,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,274,403
Salaries, Compensation, and Employee Benefits$2,704,855
Total Fundraising Expense$1,461,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,354$179,853$899,688$2,075,895
Depreciation Depletion$578,185--$578,185
All Other Expenses$181,519$77,396$129,690$388,605
Other Employee Benefits$152,393$11,639$74,424$238,456
Payroll Taxes$88,870$32,950$58,003$179,823
Occupancy$83,791$75,519-$159,310
Current Officers, Directors, Trustees, and Key Employees$23,105$107,825$23,105$154,035
Insurance-$124,070-$124,070
Other Expenses$2,677$1,263$79,531$83,471
Fees for Services Legal$17,631$38,654$26,481$82,766
Pension Plan Contributions$32,815$7,523$16,308$56,646
Travel$22,270$4,341$23,648$50,259
Fees for Services Accounting-$31,724-$31,724
Interest-$5,670-$5,670
Advertising$1,438--$1,438
Fees for Services Other$738$575-$1,313
Royalties$623--$623
Total Functional Expenses$3,818,947$699,002$1,461,309$5,979,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,538,369
Expenses per Audited Statements$5,979,258
Total Expenses per Form 990$5,979,258
Expenses Not Reported on Form 990$559,111
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,700
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$135,019-$22,700-
Total Events$135,019-$22,700$-22,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Film Contracts Payable$12,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft copy was reviewed by the controller prior to filing. The completed form 990 is than sent to all board members for their review prior to filing.

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

Wvia requires board member to complete and sign a conflict of interest statement each year. These statements are reviewed by the ceo and cfo each year and conflicts of interest are noted and correct, if needed.

Form 990, Part VI, Section B, Line 15B

The ceo salary was determined by an independent review of the hr committee and board of directors on a previously approved multi-year contract. Compensation for key employees was determined by review and approval of the personnel committee of the board of directors.

Form 990, Part VI, Section C, Line 19

The governing documents, form 990 and financial statments are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northeastern Pennsylvania Educational
EIN
23-1663603
Phone
5708266144
Address
100 WVIA WAY, PITTSTON, PA 18640

Signing Officer

Name
Thomas M Curra
Title
President & CEO
Phone
5708266144
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Curra
Formed
1963
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
86
Volunteers
184

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Audit committee oversight of the audit the process for the oversight of the audit by the audit committee has not changed from the prior year.

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF UNDERWRITING
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPEMENT OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135019
IRS990/FundraisingDirectExpensesAmt022700
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0171
IRS990/GainOrLossGrp/SecuritiesAmt0105400
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01082523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0171
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01881824
IRS990/GrossReceiptsAmt07342297
IRS990/GrossRentsGrp/RealAmt0100383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124070
IRS990/InsuranceGrp/TotalAmt0124070
IRS990/InterestGrp/ManagementAndGeneralAmt05670
IRS990/InterestGrp/TotalAmt05670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02635
IRS990/InvestmentIncomeGrp/ExclusionAmt056504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01731617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01634073
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05636953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06160976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05743139
IRS990/LandBldgEquipCostOrOtherBssAmt011380092
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01776424
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WVIA PUBLIC MEDIA IS A CATALYST, CONVENER AND EDUCATOR, USING MEDIA, PARTNERSHIPS, POWERFUL IDEAS AND PROGRAMS TO IMPROVE LIVES AND ADVANCE THE BEST ATTRIBUTES OF AN ENLIGHTENED SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050023
IRS990/NetAssetsOrFundBalancesBOYAmt09188406
IRS990/NetAssetsOrFundBalancesEOYAmt08617753
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0105571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100383
IRS990/NetUnrelatedBusTxblIncmAmt028775
IRS990/NetUnrlzdGainsLossesInvstAmt0-134568
IRS990/NoncashContributionsAmt0160120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075519
IRS990/OccupancyGrp/ProgramServicesAmt083791
IRS990/OccupancyGrp/TotalAmt0159310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0863696
IRS990/OtherAssetsTotalGrp/EOYAmt0869152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238456
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP PREMIUMS
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0130431
IRS990/OtherExpensesGrp/FundraisingAmt179531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OtherExpensesGrp/ProgramServicesAmt01266511
IRS990/OtherExpensesGrp/ProgramServicesAmt1370027
IRS990/OtherExpensesGrp/ProgramServicesAmt22677
IRS990/OtherExpensesGrp/TotalAmt01266511
IRS990/OtherExpensesGrp/TotalAmt1370027
IRS990/OtherExpensesGrp/TotalAmt2130431
IRS990/OtherExpensesGrp/TotalAmt383471
IRS990/OtherLiabilitiesGrp/BOYAmt06171
IRS990/OtherLiabilitiesGrp/EOYAmt012343
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146046
IRS990/OtherRevenueTotalAmt0105791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0899688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996354
IRS990/OtherSalariesAndWagesGrp/TotalAmt02075895
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032950
IRS990/PayrollTaxesGrp/ProgramServicesAmt088870
IRS990/PayrollTaxesGrp/TotalAmt0179823
IRS990/PensionPlanContributionsGrp/FundraisingAmt016308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032815
IRS990/PensionPlanContributionsGrp/TotalAmt056646
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0854519
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0876176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160302
IRS990/PrincipalOfficerNm0THOMAS M CURRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0102670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04430843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199437
IRS990/PYOtherExpensesAmt03588145
IRS990/PYOtherRevenueAmt0184652
IRS990/PYProgramServiceRevenueAmt0771908
IRS990/PYRevenuesLessExpensesAmt0-576070
IRS990/PYSalariesCompEmpBnftPaidAmt02574765
IRS990/PYTotalExpensesAmt06162910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05586840
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-436085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607823
IRS990/RoyaltiesGrp/ProgramServicesAmt0623
IRS990/RoyaltiesGrp/TotalAmt0623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04851363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04758247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04528467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04918448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05552759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024609284

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$1.51$35.6$7.14$8.23$1.09
2023Summary only. Only limited summary data is available for this year.$34.6$0.88$33.7$6.09$7.44$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.30$33.4$7.33$6.76$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$1.08$37.2$6.71$6.50$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.31$32.8$6.32$6.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.39$32.7$5.81$6.45$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.39$32.7$5.59$5.84$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$26.3$33.1$56.8$31.3$25.5
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.73$7.65$4.84$5.76$0.92
2015Detailed filing. Detailed filing data is available for this year.$9.18$0.56$8.62$5.54$5.98$0.44
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.69$9.19$5.59$6.16$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.71$9.69$6.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.26$10.8$5.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.36$10.4$5.82
Peer Organizations

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