Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-1123819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$6,460,652
Up $3,402,669 (+111%) from 2019
Net Assets
Up$5,567,710
Up $3,208,965 (+136%) from 2019
Liabilities
Up$892,942
Up $193,704 (+28%) from 2019
Revenue
Up$7,679,288
Up $2,160,680 (+39%) from 2019
Expenses
Up$4,460,733
Up $349,917 (+8.5%) from 2019
Net Income
Up$3,218,555
Up $1,810,763 (+129%) from 2019
Northeastern educational television of ohio, inc., dba western reserve public media, communicates information through broadcast programming, innovative technologies, and related services to promote lifelong learning.
Operation of two public television stations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,730,678 | $4,315,852 | ▲ $2,585,174 |
| Cash and Non-Interest-Bearing Accounts | $637,282 | $834,165 | ▲ $196,883 |
| Investments Other Securities | $342,618 | $663,031 | ▲ $320,413 |
| Accounts Receivable | $301,458 | $329,111 | ▲ $27,653 |
| Savings and Temporary Cash Investments | $12,562 | $301,719 | ▲ $289,157 |
| Prepaid Expenses and Deferred Charges | $33,385 | $16,774 | ▼ $16,611 |
| Total Assets | $3,057,983 | $6,460,652 | ▲ $3,402,669 |
| Liabilities | |||
| Deferred Revenue | $369,101 | $581,142 | ▲ $212,041 |
| Accounts Payable and Accrued Expenses | $314,284 | $311,800 | ▼ $2,484 |
| Mortgage Notes Payable Secured by Investment Property | $15,853 | - | - |
| Total Liabilities | $699,238 | $892,942 | ▲ $193,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,191,042 | $5,470,708 | ▲ $3,279,666 |
| Net Assets With Donor Restrictions | $167,703 | $97,002 | ▼ $70,701 |
| Total Net Assets Fund Balance | $2,358,745 | $5,567,710 | ▲ $3,208,965 |
| Total Liabilities and Net Assets / Fund Balance | $3,057,983 | $6,460,652 | ▲ $3,402,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,058,584 | $2,198,091 | $6,256,675 |
| Buildings | $194,838 | $1,823,560 | $2,018,398 |
| Other Land Buildings | $62,430 | - | $62,430 |
| Other Securities | $663,031 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $342,618 | $330,000 | ▼ $9,587 | - | $663,031 |
| 2018 | $0 | $330,000 | ▲ $12,618 | - | $342,618 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trina Cutter | President and CEO | FT | $186,644 | $6,216 | $192,860 |
| Name | Title |
|---|---|
| Romona J Davis | Chairperson |
| Stephen Colecchi | Vice Chairperson |
| Bruce E Sherman | Director |
| David Dix | Director |
| Gary L Miller | Director |
| James P Tressel | Director |
| Nicole Mullet | Director |
| Shannon Tirone | Director |
| Stephanie Warren | Director |
| Todd Diacon | Director |
| Wayne R Hill | Director |
| Wendy Turnner | Director |
| Joyce L Mistovich | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,442,887 |
| Salaries, Compensation, and Employee Benefits | $1,017,846 |
| Total Fundraising Expense | $809,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $487,693 | $83,791 | $70,092 | $641,576 |
| All Other Expenses | $180,545 | $53,327 | $220,670 | $454,542 |
| Depreciation Depletion | $329,048 | $25,967 | - | $355,015 |
| Fees for Services Other | $176,577 | $20,563 | $91,134 | $288,274 |
| Current Officers, Directors, Trustees, and Key Employees | $114,770 | $57,385 | $19,128 | $191,283 |
| Other Expenses | $30,296 | $206,011 | $168,774 | $168,774 |
| Occupancy | $97,083 | $37,435 | - | $134,518 |
| Pension Plan Contributions | $78,924 | $17,021 | $9,936 | $105,881 |
| Insurance | - | $69,222 | - | $69,222 |
| Other Employee Benefits | $47,958 | $4,973 | $8,304 | $61,235 |
| Office Expenses | $29,404 | $15,776 | $13,101 | $58,281 |
| Fees for Services Accounting | - | $19,764 | - | $19,764 |
| Payroll Taxes | $15,431 | $183 | $2,257 | $17,871 |
| Travel | $8,083 | $4,023 | $1,534 | $13,640 |
| Fees for Services Legal | - | $8,893 | - | $8,893 |
| Conferences and Meetings | $5,065 | $25 | - | $5,090 |
| Interest | - | $587 | - | $587 |
| Total Functional Expenses | $3,019,661 | $631,362 | $809,710 | $4,460,733 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,529,422 |
| Expenses per Audited Statements | $4,460,733 |
| Total Expenses per Form 990 | $4,460,733 |
| Expenses Not Reported on Form 990 | $1,068,689 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The articles of incorporation and bylaws state that kent state university, university of akron and youngstown state university are members of the corporation.”
“The universities' presidents each appoint four members of the governing body.”
“A copy of the form 990 is provided to the members of the governing body prior to filing.”
“The following procedure is followed annually. All members of the board of directors are required to acknowledge the policy and their adherence to it.”
“The president/ceo's compensation is compared to the salaries of other public television president/ceo's working at community licenses in similar budget-sized stations using data from the national educational television association and cpb station activity benchmarking studies.”
“The organization makes its governing documents and financial statements available to the public through the public file.”
“Program guide: program service expenses 102,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,039. Direct mail: program service expenses 0. Management and general expenses 0. Fundraising expenses 96,952. Total expenses 96,952. Dues, fees, and assessments: program service expenses 59,668. Management and general expenses 4,708. Fundraising expenses 4,610. Total expenses 68,986. Maintenance and repairs: program service expenses 12,422. Management and general expenses 38,362. Fundraising expenses 0. Total expenses 50,784. Pledge drive expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 46,781. Total expenses 46,781. Bank fees: program service expenses 0. Management and general expenses 6,447. Fundraising expenses 33,941. Total expenses 40,388. Renewals: program service expenses 0. Management and general expenses 0. Fundraising expenses 26,621. Total expenses 26,621. Equipment lease: program service expenses 6,416. Management and general expenses 3,810. Fundraising expenses 0. Total expenses 10,226. Telemarketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,858. Total expenses 8,858. Major gifts: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,907. Total expenses 2,907.”
“Change in beneficial interest in assets held at foundation -9,590.”
“There were no changes made in the current year.”
“The organization is a nonprofit organizations exempt from federal income taxes under the current provisions of internal revenue code section 501(c)(3). According, the organizaton has not recorded provisions for federal and state income taxes. The organization is not classified as a private foundation.”
“RENTAL EXPENSES 291,966.”
“RENTAL EXPENSES 291,966.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 314284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 329111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF TWO PUBLIC TELEVISION STATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 2173441 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 220670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 454542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRINA CUTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306774549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 CAMPUS CENTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 637282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 834165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5065 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6778398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13674 |
| IRS990/CYOtherExpensesAmt | 0 | 3442887 |
| IRS990/CYOtherRevenueAmt | 0 | 901461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3218555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1017846 |
| IRS990/CYTotalExpensesAmt | 0 | 4460733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 809710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7679288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 369101 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 581142 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25967 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 329048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 355015 |
| IRS990/Desc | 0 | COMMUNICATING INFORMATION THROUGH BROADCAST PROGRAMMING BOTH NATIONALLY AND LOCALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PBS WESTERN RESERVE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167703 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97002 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2811556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19764 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19764 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8893 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 91134 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288274 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRINA CUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROMONA J DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN COLECCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE L MISTOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD DIACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY L MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE MULLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES P TRESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON TIRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY TURNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE E SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYNE R HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID DIX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13786 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4604957 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7985040 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 896331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69222 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/InterestGrp/TotalAmt | 0 | 587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 342618 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 663031 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4021651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1730678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4315852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8337503 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13786 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 291966 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORTHEASTERN EDUCATIONAL TELEVISION OF OHIO, INC., DBA PBS WESTERN RESERVE, COMMUNICATES INFORMATION THROUGH BROADCAST PROGRAMMING, INNOVATIVE TECHNOLOGIES, AND RELATED SERVICES TO PROMOTE LIFELONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15853 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2358745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5567710 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13786 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646685 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 604365 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -42320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -42320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2191042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5470708 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134518 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58281 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9590 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61235 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACQUISITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | PREMIUMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 204780 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 168774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 206011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1418784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1418784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13707 |
| IRS990/OtherRevenueTotalAmt | 0 | 13707 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 487693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 641576 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2257 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17871 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9936 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17021 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105881 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16774 |
| IRS990/PrincipalOfficerNm | 0 | TRINA CUTTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13103 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCTS VARIOUS PROFESSIONAL DEVELOPMENT TECHNOLOGY SESSIONS THROUGH BOTH FACE-TO-FACE TRAINING AND VIDEO CONFERENCING. IN ADDITION, NEWSLETTERS ARE MAILED OUT TO THOUSANDS OF EDUCATORS THROUGHOUT THE SERVICE AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208105 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3683139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5113 |
| IRS990/PYOtherExpensesAmt | 0 | 3090717 |
| IRS990/PYOtherRevenueAmt | 0 | 966002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 864354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1407792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1020099 |
| IRS990/PYTotalExpensesAmt | 0 | 4110816 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5518608 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3218555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 604365 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 660576 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 283389 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 283389 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6778398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3683139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3595098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3363114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3482928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20902677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 283501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1187981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3522409 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 659788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265374 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1783336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20902677 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6778398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3683139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3595098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3363114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3482928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20902677 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26208422 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 7516 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.