Civic Intelligence

Northeastern Educational Television of Ohio Inc.

990 • Fiscal year 2017 • EIN 34-1123819

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

1750 Campus Center DriveKent, OH 44240

(330) 677-4549

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$171,858

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$902,354

Down $55,694 (-5.8%) from 2016

Net Assets

Up

$301,187

Up $30,421 (+11%) from 2016

Liabilities

Down

$601,167

Down $86,115 (-13%) from 2016

Revenue

Down

$3,982,907

Down $148,808 (-3.6%) from 2016

Expenses

Down

$3,952,486

Down $118,237 (-2.9%) from 2016

Net Income

Down

$30,421

Down $30,571 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,086,853Liabilities 2010: $1,534,243Net Assets 2010: $2,552,6102010Assets 2011: $3,245,670Liabilities 2011: $1,293,647Net Assets 2011: $1,952,0232011Assets 2012: $2,501,261Liabilities 2012: $1,309,481Net Assets 2012: $1,191,7802012Assets 2015: $1,117,537Liabilities 2015: $907,763Net Assets 2015: $209,7742015Assets 2016: $958,048Liabilities 2016: $687,282Net Assets 2016: $270,7662016Assets 2017: $902,354Liabilities 2017: $601,167Net Assets 2017: $301,1872017Assets 2018: $1,675,669Liabilities 2018: $737,029Net Assets 2018: $938,6402018Assets 2019: $3,057,983Liabilities 2019: $699,238Net Assets 2019: $2,358,7452019Assets 2020: $6,460,652Liabilities 2020: $892,942Net Assets 2020: $5,567,7102020Assets 2021: $8,505,716Liabilities 2021: $601,201Net Assets 2021: $7,904,5152021Assets 2022: $8,553,736Liabilities 2022: $591,417Net Assets 2022: $7,962,3192022Assets 2023: $8,551,025Liabilities 2023: $424,081Net Assets 2023: $8,126,9442023Assets 2024: $8,533,109Liabilities 2024: $503,522Net Assets 2024: $8,029,5872024

Highlighted filing

2017

Assets$902,354
Liabilities$601,167
Net Assets$301,187

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,632,3952010Expenses 2011: $5,345,3652011Expenses 2012: $5,225,4242012Revenue 2015: $4,067,135Expenses 2015: $4,318,600Net Income 2015: -$251,4652015Revenue 2016: $4,131,715Expenses 2016: $4,070,723Net Income 2016: $60,9922016Revenue 2017: $3,982,907Expenses 2017: $3,952,486Net Income 2017: $30,4212017Revenue 2018: $4,607,433Expenses 2018: $3,969,980Net Income 2018: $637,4532018Revenue 2019: $5,518,608Expenses 2019: $4,110,816Net Income 2019: $1,407,7922019Revenue 2020: $7,679,288Expenses 2020: $4,460,733Net Income 2020: $3,218,5552020Revenue 2021: $6,725,010Expenses 2021: $4,637,122Net Income 2021: $2,087,8882021Revenue 2022: $5,362,591Expenses 2022: $5,049,293Net Income 2022: $313,2982022Revenue 2023: $5,554,379Expenses 2023: $5,571,883Net Income 2023: -$17,5042023Revenue 2024: $5,274,781Expenses 2024: $5,546,148Net Income 2024: -$271,3672024

Highlighted filing

2017

Revenue$3,982,907
Expenses$3,952,486
Net Income$30,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$4,199,148
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,126$415,799▼ $155,327
Accounts Receivable$283,260$255,126▼ $28,134
Cash and Non-Interest-Bearing Accounts$288$200,571▲ $200,283
Prepaid Expenses and Deferred Charges$19,119$23,274▲ $4,155
Savings and Temporary Cash Investments$84,255$7,584▼ $76,671
Total Assets$958,048$902,354▼ $55,694
Liabilities
Accounts Payable and Accrued Expenses$274,980$457,126▲ $182,146
Mortgage Notes Payable Secured by Investment Property$352,310$100,000▼ $252,310
Deferred Revenue$59,992$44,041▼ $15,951
Total Liabilities$687,282$601,167▼ $86,115
Net Assets / Fund Balance
Unrestricted Net Assets$152,348$182,955▲ $30,607
Temporarily Rstr Net Assets$118,418$118,232▼ $186
Total Net Assets Fund Balance$270,766$301,187▲ $30,421
Total Liabilities and Net Assets / Fund Balance$958,048$902,354▼ $55,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,365$6,477,227$6,649,592
Buildings$243,434$1,665,624$1,909,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trina CutterPresident and CEOFT$152,893$18,965$171,858

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,363,114
Program Service Revenue
$270,275
Investment Income
$77
Other Revenue
$349,441
All Other Contributions
$1,856,075
Change in Net Assets
$30,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,979,988
Revenue Not Reported on Financial Statements
$2,919
Revenue Not Reported on Form 990
$1,067,657
Other Revenue Adjustments
$2,919
Total Revenue per Audited Statements
$5,047,645
Total Revenue per Form 990
$3,982,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,110,577
Salaries, Compensation, and Employee Benefits$841,909
Total Fundraising Expense$814,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,565$72,271$115,295$494,131
Office Expenses$165,664$17,740$136,324$319,728
Fees for Services Other$138,847$28,959$104,184$271,990
All Other Expenses$128,473$58,823$46,274$233,570
Depreciation Depletion$153,106$50,534-$203,640
Current Officers, Directors, Trustees, and Key Employees-$152,893-$152,893
Occupancy$112,232$34,190-$146,422
Other Expenses$110,074$6,755$160,039$116,829
Other Employee Benefits$64,758$9,727$24,962$99,447
Pension Plan Contributions$41,184$30,767$12,108$84,059
Insurance-$54,762-$54,762
Fees for Services Accounting-$18,300-$18,300
Fees for Services Legal-$17,516-$17,516
Payroll Taxes$5,270$4,064$2,045$11,379
Travel$5,997$3,111$1,918$11,026
Interest-$8,181-$8,181
Conferences and Meetings$2,471$3,251$2,050$7,772
Total Functional Expenses$2,566,577$571,844$814,065$3,952,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,017,224
Total Expenses per Form 990$3,952,486
Expenses per Audited Statements$3,949,567
Expenses Not Reported on Form 990$1,067,657
Expenses Not Reported on Financial Statements$2,919
Other Expense Adjustments$2,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
No
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 A, Line 7A

The universities' presidents each appoint four members of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the members of the governing body prior to filing.

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

The following procedure is followed annually. All members of the board of directors are required to acknowledge the policy and their adherence to it.

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

The president/ceo's compensation is compared to the salaries of other public television president/ceo's working at community licensees in similar budget-sized stations using data from the national educational television association and cpb station activity benchmarking studies.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public through the public file.

Filing and Contact Details

Filer

Filer Name
Northeastern Educational Television
EIN
34-1123819
Phone
3306774549
Address
1750 CAMPUS CENTER DRIVE, KENT, OH 44240
Doing Business As
Western Reserve Public Media

Signing Officer

Name
Trina Cutter
Title
President
Phone
3306774549
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trina Cutter
Formed
1971
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
13

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Melissa Crowley
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Dues, fees, and assessments : program service expenses 19,550. Management and general expenses 33,884. Fundraising expenses 542. Total expenses 53,976. Pledge drive expenses : program service expenses 0. Management and general expenses 0. Fundraising expenses 43,740. Total expenses 43,740. Education services: program service expenses 30,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,395. Renewals : program service expenses 28,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,035. Tuition: program service expenses 7,261. Management and general expenses 15,160. Fundraising expenses 0. Total expenses 22,421. Subscriptions: program service expenses 19,470. Management and general expenses 206. Fundraising expenses 150. Total expenses 19,826. Buildings and grounds: program service expenses 4,378. Management and general expenses 6,894. Fundraising expenses 0. Total expenses 11,272. Equipment maint/repr: program service expenses 9,188. Management and general expenses 280. Fundraising expenses 0. Total expenses 9,468. Local production planning : program service expenses 8,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,198. Auto lease: program service expenses 753. Management and general expenses 2,399. Fundraising expenses 1,052. Total expenses 4,204. Tower expenses: program service expenses 1,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,069. Staff training: program service expenses 0. Management and general expenses 0. Fundraising expenses 790. Total expenses 790. Miscellaneous: program service expenses 176. Management and general expenses 0. Fundraising expenses 0. Total expenses 176.

990 Page 12 Part XII Line 2C

There were no changes made in the current year

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 216,241.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous income reclassification 2,919.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 216,241.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous income reclassification 2,919.

Form 990, Part VIII, Line 6B

RENTAL EXPENSES: 216,241

Raw XML AppendixShowing 400 of 617 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/BOYAmt0274980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0457126
IRS990/AccountsReceivableGrp/BOYAmt0283260
IRS990/AccountsReceivableGrp/EOYAmt0255126
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF TWO PUBLIC TELEVISION STATIONS.
IRS990/AllOtherContributionsAmt01856075
IRS990/AllOtherExpensesGrp/FundraisingAmt046274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128473
IRS990/AllOtherExpensesGrp/TotalAmt0233570
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TRINA CUTTER
IRS990/BooksInCareOfDetail/PhoneNum03306774549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 CAMPUS CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0288
IRS990/CashNonInterestBearingGrp/EOYAmt0200571
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152893
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02050
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03251
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02471
IRS990/ConferencesMeetingsGrp/TotalAmt07772
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03363114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt03110577
IRS990/CYOtherRevenueAmt0349441
IRS990/CYProgramServiceRevenueAmt0270275
IRS990/CYRevenuesLessExpensesAmt030421
IRS990/CYSalariesCompEmpBnftPaidAmt0841909
IRS990/CYTotalExpensesAmt03952486
IRS990/CYTotalFundraisingExpenseAmt0814065
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03982907
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt059992
IRS990/DeferredRevenueGrp/EOYAmt044041
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153106
IRS990/DepreciationDepletionGrp/TotalAmt0203640
IRS990/Desc0COMMUNICATING INFORMATION THROUGH BROADCAST PROGRAMMING BOTH NATIONALLY AND LOCALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WESTERN RESERVE PUBLIC MEDIA
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02385540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018300
IRS990/FeesForServicesAccountingGrp/TotalAmt018300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017516
IRS990/FeesForServicesLegalGrp/TotalAmt017516
IRS990/FeesForServicesOtherGrp/FundraisingAmt0104184
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138847
IRS990/FeesForServicesOtherGrp/TotalAmt0271990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt1318965
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MARK S AUBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE S PIPITONE
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENIA C ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS R HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROMONA J DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE DEUTSCH BURDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES P TRESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY J WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARY WECHT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE E SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN P RITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TRINA CUTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt13152893
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01507039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04199148
IRS990/GrossRentsGrp/RealAmt0252784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054762
IRS990/InsuranceGrp/TotalAmt054762
IRS990/InterestGrp/ManagementAndGeneralAmt08181
IRS990/InterestGrp/TotalAmt08181
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08142851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415799
IRS990/LandBldgEquipCostOrOtherBssAmt08558650
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0216241
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHEASTERN EDUCATIONAL TELEVISION OF OHIO, INC., DBA WESTERN RESERVE PUBLIC MEDIA, COMMUNICATES INFORMATION THROUGH BROADCAST PROGRAMMING, INNOVATIVE TECHNOLOGIES, AND RELATED SERVICES TO PROMOTE LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0352310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0270766
IRS990/NetAssetsOrFundBalancesEOYAmt0301187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036543
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034190
IRS990/OccupancyGrp/ProgramServicesAmt0112232
IRS990/OccupancyGrp/TotalAmt0146422
IRS990/OfficeExpensesGrp/FundraisingAmt0136324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017740
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165664
IRS990/OfficeExpensesGrp/TotalAmt0319728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099447
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1PREMIUMS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt0208866
IRS990/OtherExpensesGrp/FundraisingAmt1160039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06755
IRS990/OtherExpensesGrp/ProgramServicesAmt01331936
IRS990/OtherExpensesGrp/ProgramServicesAmt1110074
IRS990/OtherExpensesGrp/TotalAmt01331936
IRS990/OtherExpensesGrp/TotalAmt1208866
IRS990/OtherExpensesGrp/TotalAmt2160039
IRS990/OtherExpensesGrp/TotalAmt3116829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04064
IRS990/PayrollTaxesGrp/ProgramServicesAmt05270
IRS990/PayrollTaxesGrp/TotalAmt011379
IRS990/PensionPlanContributionsGrp/FundraisingAmt012108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041184
IRS990/PensionPlanContributionsGrp/TotalAmt084059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023274
IRS990/PrincipalOfficerNm0TRINA CUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213272
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTS 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/ExpenseAmt0181037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03475875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt03091801
IRS990/PYOtherRevenueAmt0383369
IRS990/PYProgramServiceRevenueAmt0272427
IRS990/PYRevenuesLessExpensesAmt060992
IRS990/PYSalariesCompEmpBnftPaidAmt0978922
IRS990/PYTotalExpensesAmt04070723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04131715
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036543
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270275
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0312898
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0312898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03363114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03482928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03427385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03455905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03468508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017197840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0565759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0629466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02104445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0270275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0265374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0283818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0280221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0438194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01537882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82520
IRS990ScheduleA/PublicSupportPY170Pct00.82810
IRS990ScheduleA/PublicSupportTotal170Amt017197840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03363114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03482928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03427385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03455905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03468508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017197840
IRS990ScheduleA/TotalSupportAmt020840167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES ARE PAID TO APTS AND APTS ACTION, INC. APTS ACTION, INC. LOBBIES ON BEHALF OF ITS MEMBERS IN FURTHERANCE OF ITS OVERALL EXEMPT PURPOSE, WHICH IS TO PROMOTE THE CONTINUED GROWTH AND DEVELOPMENT OF A STRONG AND FINANCIALLY SOUND NONCOMMERCIAL TELEVISION SERVICE FOR THE AMERICAN PUBLIC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01665624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01909058
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0851416
IRS990ScheduleD/DonatedServicesUseFcltsAmt0851416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06477227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06649592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.50$8.03$5.27$5.55$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.42$8.13$5.55$5.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.59$7.96$5.36$5.05$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.60$7.90$6.73$4.64$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.89$5.57$7.68$4.46$3.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.70$2.36$5.52$4.11$1.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.74$0.94$4.61$3.97$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.60$0.30$3.98$3.95$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.69$0.27$4.13$4.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.91$0.21$4.07$4.32$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.31$1.19$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.29$1.95$5.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.53$2.55$5.63