Civic Intelligence

Public Broadcasting Service

990T • Fiscal year 2021 • EIN 52-0899215

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.pbs.org

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1225 S Clark StreetArlington, VA 22202

(703) 739-5000

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $430,853,951Liabilities 2010: $112,743,459Net Assets 2010: $318,110,4922010Assets 2011: $379,079,986Liabilities 2011: $89,420,763Net Assets 2011: $289,659,2232011Assets 2012: $391,294,601Liabilities 2012: $129,238,707Net Assets 2012: $262,055,8942012Assets 2013: $417,101,265Liabilities 2013: $136,460,495Net Assets 2013: $280,640,7702013Assets 2014: $513,412,785Liabilities 2014: $124,749,564Net Assets 2014: $388,663,2212014Assets 2015: $485,994,862Liabilities 2015: $149,159,003Net Assets 2015: $336,835,8592015Assets 2016: $409,635,434Liabilities 2016: $130,447,650Net Assets 2016: $279,187,7842016Assets 2017: $461,757,189Liabilities 2017: $107,220,678Net Assets 2017: $354,536,5112017Assets 2018: $498,865,753Liabilities 2018: $105,052,192Net Assets 2018: $393,813,5612018Assets 2019: $471,597,021Liabilities 2019: $121,600,891Net Assets 2019: $349,996,1302019Assets 2020: $494,836,049Liabilities 2020: $148,116,964Net Assets 2020: $346,719,0852020Assets 2021: $565,452,721Liabilities 2021: $165,892,306Net Assets 2021: $399,560,4152021Assets 2022: $589,216,027Liabilities 2022: $184,770,747Net Assets 2022: $404,445,2802022Assets 2023: $641,227,961Liabilities 2023: $229,532,658Net Assets 2023: $411,695,3032023

Latest loaded filing

2023

Assets$641,227,961
Liabilities$229,532,658
Net Assets$411,695,303
Open 2023 Filing

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $477,434,8692010Revenue 2011: $404,301,637Expenses 2011: $451,809,048Net Income 2011: -$47,507,4112011Expenses 2012: $462,923,5932012Expenses 2013: $468,299,6132013Revenue 2014: $539,578,402Expenses 2014: $449,719,433Net Income 2014: $89,858,9692014Revenue 2015: $473,284,710Expenses 2015: $520,215,821Net Income 2015: -$46,931,1112015Revenue 2016: $459,905,865Expenses 2016: $511,217,428Net Income 2016: -$51,311,5632016Revenue 2017: $531,744,453Expenses 2017: $468,108,384Net Income 2017: $63,636,0692017Revenue 2018: $538,918,769Expenses 2018: $494,948,684Net Income 2018: $43,970,0852018Revenue 2019: $463,343,885Expenses 2019: $499,334,168Net Income 2019: -$35,990,2832019Revenue 2020: $550,502,628Expenses 2020: $552,098,934Net Income 2020: -$1,596,3062020Revenue 2021: $502,085,658Expenses 2021: $448,645,167Net Income 2021: $53,440,4912021Revenue 2022: $542,977,687Expenses 2022: $506,773,194Net Income 2022: $36,204,4932022Revenue 2023: $544,038,860Expenses 2023: $541,696,112Net Income 2023: $2,342,7482023

Latest loaded filing

2023

Revenue$544,038,860
Expenses$541,696,112
Net Income$2,342,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Public Broadcasting Service
EIN
52-0899215
In Care Of
% THOMAS E TARDIVO TREAS/CFO
Phone
7037395000
Address
1225 S Clark Street, ARLINGTON, VA 22202

Signing Officer

Name
Paula A Kerger
Title
Treasurer,CFO
Phone
7037395000
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Raw XML Appendix114 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS E TARDIVO TREASCFO
IRS990T/BooksInCareOfDetail/PhoneNum07037395000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 S CLARK STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022202
IRS990T/BookValueAssetsEOYAmt0565452721
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0141251
IRS990T/EstimatedTaxPaymentsAmt0400000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/NetOperatingLossDeductionAmt0243356
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0133245
IRS990T/OverpaymentSection/OverpaymentAmt0133245
IRS990TScheduleA/ExploitedActivityDesc0DIGITAL STUDIOS - ONLINE SPONSORSHIP
IRS990TScheduleA/ExploitedActivityNetIncomeAmt01290360
IRS990TScheduleA/ExploitedExemptActivityIncmAmt01387865
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt097505
IRS990TScheduleA/NetExploitedActivityIncomeAmt01290360
IRS990TScheduleA/OtherIncomeAmt070529
IRS990TScheduleA/PrincipalBusinessActivityCd0515100
IRS990TScheduleA/PrincipalBusinessActivityCd1541800
IRS990TScheduleA/PrincipalBusinessActivityCd2532000
IRS990TScheduleA/PrincipalBusinessActivityCd3541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt065260
IRS990TScheduleA/TaxesAndLicensesAmt12094
IRS990TScheduleA/TaxesAndLicensesAmt23567
IRS990TScheduleA/TaxesAndLicensesAmt317285
IRS990TScheduleA/TotalDeductionsAmt065260
IRS990TScheduleA/TotalDeductionsAmt12094
IRS990TScheduleA/TotalDeductionsAmt23567
IRS990TScheduleA/TotalDeductionsAmt317285
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt041406
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1341780
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01290360
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt141406
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt270529
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3341780
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01387865
IRS990TScheduleA/TotUnrltTrdBusIncmAmt141406
IRS990TScheduleA/TotUnrltTrdBusIncmAmt270529
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3341780
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt097505
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0ONLINE SPONSORSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1BLIC BROADCASTING SPONSORSHIP SOLUTIONS
IRS990TScheduleA/TradeOrBusinessDesc2SATELLITE FACILITIES RENTAL
IRS990TScheduleA/TradeOrBusinessDesc3PROMOTION OF PBS' MISSION THROUGH DISTRIBUTION OF PROGRAMS
IRS990TScheduleA/UBIBeforeNOLDedAmt01225100
IRS990TScheduleA/UBIBeforeNOLDedAmt139312
IRS990TScheduleA/UBIBeforeNOLDedAmt266962
IRS990TScheduleA/UBIBeforeNOLDedAmt3324495
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01225100
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt139312
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt266962
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3324495
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0266755
IRS990T/TaxLessCreditsAmt0266755
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0400000
IRS990T/TotalTaxAmt0266755
IRS990T/TotalTaxComputationAmt0266755
IRS990T/TotalUBTIAmt01270262
IRS990T/TotalUBTIBeforeNOLSpecificAmt01514618
IRS990T/TotalUBTIBeforeSection199AAmt01271262
IRS990T/TotalUBTIComputedAmt01655869
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula A Kerger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer,CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07037395000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Public Broadcasting Service
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0520899215
ReturnHeader/Filer/InCareOfNm0% THOMAS E TARDIVO TREAS/CFO
ReturnHeader/Filer/PhoneNum07037395000
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 S Clark Street
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Berger
ReturnHeader/ReturnTs02022-05-13T16:09:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tardivo
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$641$230$412$544$542$2.34
2022Summary only. Only limited summary data is available for this year.$589$185$404$543$507$36.2
2021Summary only. Only limited summary data is available for this year.$565$166$400$502$449$53.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$495$148$347$551$552$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$472$122$350$463$499$36.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$499$105$394$539$495$44.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$462$107$355$532$468$63.6
2016Detailed filing. Detailed filing data is available for this year.$410$130$279$460$511$51.3
2015Detailed filing. Detailed filing data is available for this year.$486$149$337$473$520$46.9
2014Detailed filing. Detailed filing data is available for this year.$513$125$389$540$450$89.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$417$136$281$468
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$391$129$262$463
2011Summary only. Only limited summary data is available for this year.$379$89.4$290$404$452$47.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$431$113$318$477