Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1123819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,675,669
Up $773,315 (+86%) from 2017
Net Assets
Up$938,640
Up $637,453 (+212%) from 2017
Liabilities
Up$737,029
Up $135,862 (+23%) from 2017
Revenue
Up$4,607,433
Up $624,526 (+16%) from 2017
Expenses
Up$3,969,980
Up $17,494 (+0.4%) from 2017
Net Income
Up$637,453
Up $607,032 (+1995%) from 2017
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 | $415,799 | $795,368 | ▲ $379,569 |
| Cash and Non-Interest-Bearing Accounts | $200,571 | $574,871 | ▲ $374,300 |
| Accounts Receivable | $255,126 | $264,472 | ▲ $9,346 |
| Prepaid Expenses and Deferred Charges | $23,274 | $22,755 | ▼ $519 |
| Savings and Temporary Cash Investments | $7,584 | $18,203 | ▲ $10,619 |
| Total Assets | $902,354 | $1,675,669 | ▲ $773,315 |
| Liabilities | |||
| Deferred Revenue | $44,041 | $372,101 | ▲ $328,060 |
| Accounts Payable and Accrued Expenses | $457,126 | $344,291 | ▼ $112,835 |
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $20,637 | ▼ $79,363 |
| Total Liabilities | $601,167 | $737,029 | ▲ $135,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $182,955 | $839,156 | ▲ $656,201 |
| Temporarily Rstr Net Assets | $118,232 | $99,484 | ▼ $18,748 |
| Total Net Assets Fund Balance | $301,187 | $938,640 | ▲ $637,453 |
| Total Liabilities and Net Assets / Fund Balance | $902,354 | $1,675,669 | ▲ $773,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $613,774 | $6,515,895 | $7,129,669 |
| Buildings | $181,594 | $1,727,464 | $1,909,058 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trina Cutter | President and CEO | FT | $156,080 | $17,447 | $173,527 |
| Name | Title |
|---|---|
| Bonnie Deutsch Burdman | Chairperson |
| Romona J Davis | Vice Chairperson |
| Beverly J Warren | Director |
| Bruce E Sherman | Director |
| Cary Wecht | Director |
| David Dix | Director |
| Dr Mark S Auburn | Director |
| Eugenia C Atkinson | Director |
| James P Tressel | Director |
| John C Green | Director |
| Renee S Pipitone | Director |
| Stephanie Warren | Director |
| Thomas R Hager | Director |
| Wayne R Hill | Director |
| Nathan P Ritchey | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,094,399 |
| Salaries, Compensation, and Employee Benefits | $875,581 |
| Total Fundraising Expense | $698,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,019 | $104,653 | $98,395 | $526,067 |
| Office Expenses | $125,849 | $20,543 | $106,824 | $253,216 |
| Fees for Services Other | $173,232 | $17,327 | $60,744 | $251,303 |
| All Other Expenses | $104,788 | $59,143 | $45,204 | $209,135 |
| Other Expenses | $220,602 | $6,755 | $164,140 | $164,140 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,080 | - | $156,080 |
| Occupancy | $117,529 | $37,607 | - | $155,136 |
| Depreciation Depletion | $64,730 | $52,076 | - | $116,806 |
| Other Employee Benefits | $52,398 | $15,752 | $26,505 | $94,655 |
| Pension Plan Contributions | $43,979 | $35,606 | $10,303 | $89,888 |
| Insurance | - | $66,994 | - | $66,994 |
| Fees for Services Accounting | - | $18,758 | - | $18,758 |
| Travel | $7,863 | $5,975 | $15 | $13,853 |
| Conferences and Meetings | $4,461 | $6,843 | $149 | $11,453 |
| Fees for Services Legal | - | $9,921 | - | $9,921 |
| Payroll Taxes | $4,123 | $3,627 | $1,141 | $8,891 |
| Interest | $97 | $3,350 | - | $3,447 |
| Total Functional Expenses | $2,650,174 | $621,010 | $698,796 | $3,969,980 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,977,011 |
| Expenses per Audited Statements | $3,969,980 |
| Total Expenses per Form 990 | $3,969,980 |
| Expenses Not Reported on Form 990 | $1,007,031 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 licensees 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.”
“Pledge drive expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 43,747. Total expenses 43,747. Dues, fees, and assesssments: program service expenses 0. Management and general expenses 35,410. Fundraising expenses 0. Total expenses 35,410. Renewals: program service expenses 31,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,401. Dues, fees, and assessments: program service expenses 24,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,854. Education services: program service expenses 20,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,296. Tuition: program service expenses 8,735. Management and general expenses 7,613. Fundraising expenses 0. Total expenses 16,348. Building and grounds: program service expenses 5,107. Management and general expenses 9,481. Fundraising expenses 0. Total expenses 14,588. Equipment repairs/ maintenance: program service expenses 6,082. Management and general expenses 3,721. Fundraising expenses 0. Total expenses 9,803. Auto lease: program service expenses 617. Management and general expenses 1,878. Fundraising expenses 169. Total expenses 2,664. Local production planning: program service expenses 2,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,552. Subscriptions: program service expenses 2,195. Management and general expenses 285. Fundraising expenses 0. Total expenses 2,480. Dues, fees, and assessments: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,288. Total expenses 1,288. Tower expenses: program service expenses 1,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,184. Miscellaneous: program service expenses 865. Management and general expenses 57. Fundraising expenses 0. Total expenses 922. Special events: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Staff training: program service expenses 0. Management and general expenses 698. Fundraising expenses 0. Total expenses 698.”
“There were no changes made in the current year”
“RENTAL EXPENSES 211,839.”
“RENTAL EXPENSES 211,839.”
“RENTAL EXPENSES: 211,839”
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 | 457126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 344291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 264472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF TWO PUBLIC TELEVISION STATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 1906567 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6843 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11453 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3595098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3754 |
| IRS990/CYOtherExpensesAmt | 0 | 3094399 |
| IRS990/CYOtherRevenueAmt | 0 | 643809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 637453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 875581 |
| IRS990/CYTotalExpensesAmt | 0 | 3969980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 698796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4607433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 372101 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52076 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116806 |
| IRS990/Desc | 0 | COMMUNICATING INFORMATION THROUGH BROADCAST PROGRAMMING BOTH NATIONALLY AND LOCALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WESTERN RESERVE PUBLIC MEDIA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2464778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18758 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9921 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9921 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251303 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| 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/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17447 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MARK S AUBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE S PIPITONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENIA C ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS R HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROMONA J DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE DEUTSCH BURDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES P TRESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY J WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARY WECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE E SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN P RITCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYNE R HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID DIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN C GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRINA CUTTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156080 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 3700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1688531 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3700 |
| IRS990/GrossReceiptsAmt | 0 | 4819272 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 574648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66994 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/InterestGrp/TotalAmt | 0 | 3447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8243359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 795368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9038727 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 211839 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20637 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 301187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 938640 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 362809 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 362809 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155136 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 106824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 253216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26505 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94655 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACQUISITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 185376 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 164140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1407504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1407504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164140 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 526067 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1141 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8891 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10303 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35606 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43979 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89888 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22755 |
| IRS990/PrincipalOfficerNm | 0 | TRINA CUTTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPITAL REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNDERWRITING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCAL SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18895 |
| 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 | 185396 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3363114 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 3110577 |
| IRS990/PYOtherRevenueAmt | 0 | 349441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 841909 |
| IRS990/PYTotalExpensesAmt | 0 | 3952486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3982907 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 637453 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 362809 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 368472 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 281000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 281000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3595098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3363114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3482928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3427385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3455905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17324430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 855702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2631843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 364826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280221 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1464514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17324430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3595098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3363114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3482928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3427385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3455905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17324430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21420787 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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