Civic Intelligence

Wnet

990 • Fiscal year 2013 • EIN 26-2810489

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

825 Eighth Avenue 14th FL10019-7435
Siviq Scores

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

Liabilities / Assets

34th percentile

0.20x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$226,191,116

Up $27,030,399 (+14%) from 2012

Net Assets

Up

$180,199,360

Up $116,669,440 (+184%) from 2012

Liabilities

Down

$45,991,756

Down $89,639,041 (-66%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,180,224

Down $1,360,418 (-3.3%) from 2012

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

2013

Assets$226,191,116
Liabilities$45,991,756
Net Assets$180,199,360

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

2013

Revenue-
Expenses$40,180,224
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.0
Gross Receipts
$49,063,533
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 2012/2013 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 the full range of our audience, including pre-k through high school and college, as well as for life-long learners. 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 50,000 new york state registered educators and delivery
Filing and Contact Details

Filer

EIN
26-2810489
Raw XML AppendixShowing 400 of 1,034 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 2012/2013 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/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues03631526
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO DELIVER MEDIA EXPERIENCES OF
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10CAROLINE CROEN
IRS990/NbrIndependentVotingMembers036
IRS990/NbrVotingGoverningBodyMembers036
IRS990/NbrVotingMembersGoverningBody036
IRS990/NetAssetsOrFundBalancesBOY063529920
IRS990/NetAssetsOrFundBalancesEOY0180199360
IRS990/NetGainOrLossInvestments/ExclusionAmount0952701
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0952701
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-2829447
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-3015
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-2836123
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-3661
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096066
IRS990/NumberIndependentVotingMembers036
IRS990/NumberIndividualsGT100K012
IRS990/NumberOfContractorsGT100K028
IRS990/NumberOfEmployees0372
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising039648
IRS990/Occupancy/ManagementAndGeneral01554344
IRS990/Occupancy/ProgramServices02572401
IRS990/Occupancy/Total04166393
IRS990/OfficeExpenses/Fundraising0857302
IRS990/OfficeExpenses/ManagementAndGeneral0744011
IRS990/OfficeExpenses/ProgramServices0289455
IRS990/OfficeExpenses/Total01890768
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015600831
IRS990/OtherAssetsTotal/EOY021778972
IRS990/OtherEmployeeBenefits/Fundraising019081
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0741822
IRS990/OtherEmployeeBenefits/ProgramServices0711927
IRS990/OtherEmployeeBenefits/Total01472830
IRS990/OtherExpensePriorYear021471654
IRS990/OtherExpensesCurrentYear021379296
IRS990/OtherExpenses/Description0Dues & PBS Assessments
IRS990/OtherExpenses/Description1Program Production/Acquisitions
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Fulfillment
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising198789
IRS990/OtherExpenses/Fundraising260441
IRS990/OtherExpenses/Fundraising346184
IRS990/OtherExpenses/ManagementAndGeneral018320
IRS990/OtherExpenses/ManagementAndGeneral174705
IRS990/OtherExpenses/ManagementAndGeneral2146807
IRS990/OtherExpenses/ManagementAndGeneral314766
IRS990/OtherExpenses/ProgramServices0792429
IRS990/OtherExpenses/ProgramServices13136952
IRS990/OtherExpenses/ProgramServices256328
IRS990/OtherExpenses/ProgramServices315719

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