Civic Intelligence

Wnet

990 • Fiscal year 2012 • EIN 26-2810489

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

825 Eighth Avenue 14th FL10019-7435
Siviq Scores

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

Liabilities / Assets

75th percentile

0.68x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

95%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$199,160,717

Up $7,791,931 (+4.1%) from 2011

Net Assets

Down

$63,529,920

Down $23,385,989 (-27%) from 2011

Liabilities

Up

$135,630,797

Up $31,177,920 (+30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,540,642

Down $2,599,652 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0-$200MAssets 2010: $52,408,876Liabilities 2010: $69,631,366Net Assets 2010: -$17,222,4902010Assets 2011: $191,368,786Liabilities 2011: $104,452,877Net Assets 2011: $86,915,9092011Assets 2012: $199,160,717Liabilities 2012: $135,630,797Net Assets 2012: $63,529,9202012Assets 2013: $226,191,116Liabilities 2013: $45,991,756Net Assets 2013: $180,199,3602013Assets 2014: $245,087,402Liabilities 2014: $42,501,885Net Assets 2014: $202,585,5172014Assets 2015: $251,779,224Liabilities 2015: $31,879,826Net Assets 2015: $219,899,3982015Assets 2016: $252,237,476Liabilities 2016: $29,679,850Net Assets 2016: $222,557,6262016Assets 2017: $281,481,547Liabilities 2017: $29,907,634Net Assets 2017: $251,573,9132017Assets 2019: $306,785,148Liabilities 2019: $24,820,472Net Assets 2019: $281,964,6762019Assets 2020: $318,236,395Liabilities 2020: $24,210,357Net Assets 2020: $294,026,0382020Assets 2021: $380,253,485Liabilities 2021: $23,239,535Net Assets 2021: $357,013,9502021Assets 2022: $368,893,186Liabilities 2022: $19,508,015Net Assets 2022: $349,385,1712022Assets 2023: $386,897,777Liabilities 2023: $39,019,308Net Assets 2023: $347,878,4692023Assets 2024: $408,880,024Liabilities 2024: $29,838,972Net Assets 2024: $379,041,0522024

Highlighted filing

2012

Assets$199,160,717
Liabilities$135,630,797
Net Assets$63,529,920

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $27,102,8052010Expenses 2011: $44,140,2942011Expenses 2012: $41,540,6422012Expenses 2013: $40,180,2242013Revenue 2014: $144,358,605Expenses 2014: $127,094,889Net Income 2014: $17,263,7162014Revenue 2015: $148,005,928Expenses 2015: $128,115,653Net Income 2015: $19,890,2752015Revenue 2016: $118,580,878Expenses 2016: $114,579,427Net Income 2016: $4,001,4512016Revenue 2017: $140,875,820Expenses 2017: $122,370,224Net Income 2017: $18,505,5962017Revenue 2019: $118,987,347Expenses 2019: $132,574,608Net Income 2019: -$13,587,2612019Revenue 2020: $130,511,154Expenses 2020: $123,664,909Net Income 2020: $6,846,2452020Revenue 2021: $138,010,838Expenses 2021: $115,656,871Net Income 2021: $22,353,9672021Revenue 2022: $152,882,830Expenses 2022: $131,810,618Net Income 2022: $21,072,2122022Revenue 2023: $111,051,975Expenses 2023: $133,281,895Net Income 2023: -$22,229,9202023Revenue 2024: $138,363,816Expenses 2024: $131,383,059Net Income 2024: $6,980,7572024

Highlighted filing

2012

Revenue-
Expenses$41,540,642
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$44,424,996
Mission and Program Overview

Mission

To deliver media experiences of

Major Activities

Activity 2
Broadcast station: technical operations provides the transmission of the broadcast signal within the new york city metropolitan area. During the 2011/2012 fiscal year, wnet broadcasts over 24,000 hours of programming on a 24-hour daily schedule primarily on the digital channels of wliw 21.
Activity 3
Education: wnet produces a range of educational programming targeted for groups ranging from pre-schoolers to senior citizens. During the year, wnet and thirteen broadcast over 3,000 hours of instructional programming. In addition, wnet's education department supports this programming with distribution of digital curriculum resources through its web-based vital service, with over 75,000 new york state registered educators and professional development with over 6,000 educators participating in lo
Filing and Contact Details

Filer

EIN
26-2810489
Raw XML AppendixShowing 400 of 982 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/Activity2/Description0BROADCAST STATION: TECHNICAL OPERATIONS PROVIDES THE TRANSMISSION OF THE BROADCAST SIGNAL WITHIN THE NEW YORK CITY METROPOLITAN AREA. DURING THE 2011/2012 FISCAL YEAR, WNET BROADCASTS OVER 24,000 HOURS OF PROGRAMMING ON A 24-HOUR DAILY SCHEDULE PRIMARILY ON THE DIGITAL CHANNELS OF WLIW 21.
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IRS990/NetAssetsOrFundBalancesEOY063529920
IRS990/NetGainOrLossInvestments/ExclusionAmount01545144
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01545144
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-1995404
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1995404
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0321383
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096082
IRS990/NumberIndependentVotingMembers039
IRS990/NumberIndividualsGT100K066
IRS990/NumberOfContractorsGT100K015
IRS990/NumberOfEmployees0386
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015671
IRS990/Occupancy/ManagementAndGeneral01437423
IRS990/Occupancy/ProgramServices02609182
IRS990/Occupancy/Total04062276
IRS990/OfficeExpenses/Fundraising0975199
IRS990/OfficeExpenses/ManagementAndGeneral0943741
IRS990/OfficeExpenses/ProgramServices0639750
IRS990/OfficeExpenses/Total02558690
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014162570
IRS990/OtherAssetsTotal/EOY015600831
IRS990/OtherEmployeeBenefits/Fundraising06240
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0932560
IRS990/OtherEmployeeBenefits/ProgramServices0767709
IRS990/OtherEmployeeBenefits/Total01706509
IRS990/OtherExpensePriorYear023932836
IRS990/OtherExpensesCurrentYear021471654
IRS990/OtherExpenses/Description0Dues & PBS Assessments
IRS990/OtherExpenses/Description1Program Production/Acquisitions
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Fulfillment
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1135507
IRS990/OtherExpenses/Fundraising256414
IRS990/OtherExpenses/Fundraising342836
IRS990/OtherExpenses/ManagementAndGeneral013540
IRS990/OtherExpenses/ManagementAndGeneral1190340
IRS990/OtherExpenses/ManagementAndGeneral2443187
IRS990/OtherExpenses/ManagementAndGeneral315068
IRS990/OtherExpenses/ProgramServices0826271
IRS990/OtherExpenses/ProgramServices14218339
IRS990/OtherExpenses/ProgramServices2409811
IRS990/OtherExpenses/ProgramServices318558
IRS990/OtherExpenses/Total0839811
IRS990/OtherExpenses/Total14544186
IRS990/OtherExpenses/Total2909412
IRS990/OtherExpenses/Total376462
IRS990/OtherLiabilities/BOY078596283
IRS990/OtherLiabilities/EOY0110504144
IRS990/OtherRevenueCurrentYear0-836146
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount033751
IRS990/OtherRevenueMisc/TotalRevenueColumn033751
IRS990/OtherRevenuePriorYear0845414
IRS990/OtherSalariesAndWages/Fundraising0140083
IRS990/OtherSalariesAndWages/ManagementAndGeneral06450846
IRS990/OtherSalariesAndWages/ProgramServices08054408

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$409$29.8$379$138$131$6.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$387$39.0$348$111$133$22.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$369$19.5$349$153$132$21.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$380$23.2$357$138$116$22.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$318$24.2$294$131$124$6.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$24.8$282$119$133$13.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$281$29.9$252$141$122$18.5
2016Detailed filing. Detailed filing data is available for this year.$252$29.7$223$119$115$4.00
2015Detailed filing. Detailed filing data is available for this year.$252$31.9$220$148$128$19.9
2014Detailed filing. Detailed filing data is available for this year.$245$42.5$203$144$127$17.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$46.0$180$40.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$136$63.5$41.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$104$86.9$44.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$69.6$17.2$27.1