Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Northeastern Educational Television of Ohio Inc.
990 • Fiscal year 2019 • EIN 34-1123819
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$3,057,983
Up $1,382,314 (+82%) from 2018
Net Assets
Up$2,358,745
Up $1,420,105 (+151%) from 2018
Liabilities
Down$699,238
Down $37,791 (-5.1%) from 2018
Revenue And Expenses
Revenue
Up$5,518,608
Up $911,175 (+20%) from 2018
Expenses
Up$4,110,816
Up $140,836 (+3.5%) from 2018
Net Income
Up$1,407,792
Up $770,339 (+121%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 21, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $5,740,274
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $795,368 | $1,730,678 | ▲ $935,310 |
| Cash and Non-Interest-Bearing Accounts | $574,871 | $637,282 | ▲ $62,411 |
| Investments Other Securities | - | $342,618 | - |
| Accounts Receivable | $264,472 | $301,458 | ▲ $36,986 |
| Prepaid Expenses and Deferred Charges | $22,755 | $33,385 | ▲ $10,630 |
| Savings and Temporary Cash Investments | $18,203 | $12,562 | ▼ $5,641 |
| Total Assets | $1,675,669 | $3,057,983 | ▲ $1,382,314 |
| Liabilities | |||
| Deferred Revenue | $372,101 | $369,101 | ▼ $3,000 |
| Accounts Payable and Accrued Expenses | $344,291 | $314,284 | ▼ $30,007 |
| Mortgage Notes Payable Secured by Investment Property | $20,637 | $15,853 | ▼ $4,784 |
| Total Liabilities | $737,029 | $699,238 | ▼ $37,791 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $839,156 | $2,191,042 | ▲ $1,351,886 |
| Temporarily Rstr Net Assets | $99,484 | $167,703 | ▲ $68,219 |
| Total Net Assets Fund Balance | $938,640 | $2,358,745 | ▲ $1,420,105 |
| Total Liabilities and Net Assets / Fund Balance | $1,675,669 | $3,057,983 | ▲ $1,382,314 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,391,917 | $6,597,554 | $7,989,471 |
| Buildings | $207,244 | $1,790,189 | $1,997,433 |
| Other Land Buildings | $131,517 | - | $131,517 |
| Other Securities | $342,618 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trina Cutter | President and CEO | FT | $179,380 | $179,380 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bonnie Deutsch Burdman | Chairperson |
| Romona J Davis | Vice Chairperson |
| Beverly Warren | Director |
| Bruce E Sherman | Director |
| Cary Wecht | Director |
| David Dix | Director |
| Dr Mark S Auburn | Director |
| Eugenia Atkinson | Director |
| James P Tressel | Director |
| John C Green | Director |
| Renee Pipitone | Director |
| Stephanie Werren | Director |
| Thomas Hager | Director |
| Wayne R Hill | Director |
| Nathan P Ritchey | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,683,139
- Program Service Revenue
- $864,354
- Investment Income
- $5,113
- Other Revenue
- $966,002
- All Other Contributions
- $1,869,851
- Change in Net Assets
- $1,407,792
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,518,608
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,108,744
- Total Revenue per Audited Statements
- $6,627,352
- Total Revenue per Form 990
- $5,518,608
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,090,717 |
| Salaries, Compensation, and Employee Benefits | $1,020,099 |
| Total Fundraising Expense | $963,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $423,416 | $78,806 | $98,926 | $601,148 |
| All Other Expenses | $225,703 | $11,221 | $196,735 | $433,659 |
| Fees for Services Other | $172,650 | $62,870 | $57,610 | $293,130 |
| Current Officers, Directors, Trustees, and Key Employees | $107,628 | $53,814 | $17,938 | $179,380 |
| Depreciation Depletion | $103,877 | $55,092 | - | $158,969 |
| Other Expenses | $19,986 | $1,863 | $156,558 | $156,558 |
| Occupancy | $130,612 | $6,818 | $7,101 | $144,531 |
| Other Employee Benefits | $64,338 | $25,886 | $21,166 | $111,390 |
| Pension Plan Contributions | $73,935 | $18,249 | $13,623 | $105,807 |
| Insurance | $56,558 | - | $8,664 | $65,222 |
| Office Expenses | $35,162 | $11,576 | $3,827 | $50,565 |
| Payroll Taxes | $15,634 | $3,859 | $2,881 | $22,374 |
| Fees for Services Accounting | - | $19,215 | - | $19,215 |
| Travel | $8,768 | $2,638 | $260 | $11,666 |
| Conferences and Meetings | $8,651 | $2,603 | $257 | $11,511 |
| Fees for Services Legal | - | $4,467 | - | $4,467 |
| Interest | - | $985 | - | $985 |
| Total Functional Expenses | $2,787,063 | $359,962 | $963,791 | $4,110,816 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,207,247 |
| Expenses per Audited Statements | $4,110,816 |
| Total Expenses per Form 990 | $4,110,816 |
| Expenses Not Reported on Form 990 | $1,096,431 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 6
“The articles of incorporation and bylaws state that kent state university, university of akron and youngstown state university are members of the corporation”
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
- 2020-01-21
- 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
“Program guide: program service expenses 92,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,582. Direct mail: program service expenses 0. Management and general expenses 0. Fundraising expenses 80,698. Total expenses 80,698. Dues, fees, and assessments: program service expenses 51,738. Management and general expenses 3,714. Fundraising expenses 8,256. Total expenses 63,708. Maintenance and repairs: program service expenses 40,504. Management and general expenses 2,694. Fundraising expenses 2,827. Total expenses 46,025. Bank fees: program service expenses 0. Management and general expenses 4,813. Fundraising expenses 38,820. Total expenses 43,633. Local production planning: program service expenses 40,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,879. Pledge drive expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 39,488. Total expenses 39,488. Renewals: program service expenses 0. Management and general expenses 0. Fundraising expenses 26,646. Total expenses 26,646.”
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 221,666.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES 221,666.”
Form 990, Part VIII, Line 6B
“RENTAL EXPENSES: 221,666”
Raw XML AppendixShowing 400 of 653 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRPERSON |
| 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 | 4800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1813288 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4800 |
| IRS990/GrossReceiptsAmt | 0 | 5740274 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 906668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 8664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65222 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/InterestGrp/TotalAmt | 0 | 985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 342618 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8387743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 795368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1730678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10118421 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 221666 |
| 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 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 | 20637 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15853 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 938640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2358745 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 685002 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 685002 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12313 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7101 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144531 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21166 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111390 |
| 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 | 206937 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 171308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 156558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1340145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1340145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 156558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601148 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2881 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22374 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13623 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18249 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105807 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33385 |
| 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 | LOCAL SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 669775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14271 |
| 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 | 181774 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3595098 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3754 |
| IRS990/PYOtherExpensesAmt | 0 | 3094399 |
| IRS990/PYOtherRevenueAmt | 0 | 643809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 637453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 875581 |
| IRS990/PYTotalExpensesAmt | 0 | 3969980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4607433 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1407792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 685002 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1534490 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 281000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 281000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3683139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3595098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3363114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3482928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3427385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17551664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1187981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3513436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 869154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283818 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2053447 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17551664 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3683139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3595098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3363114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3482928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3427385 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,057,983
- Liabilities
- $699,238
- Net assets
- $2,358,745
- Revenue
- $5,518,608
- Expenses
- $4,110,816
- Net income
- $1,407,792