Civic Intelligence

Florida West Coast Public Broadcasting

EIN 59-0840626 • 501(c)3 • Tampa, FL

View Organization Page

Profile

The mission of wedu is to educate, explore, and engage to inspire a lifetime of learning and discovery. We aim to serve the public good by delivering multimedia content and community outreach that enables our communities to connect, grow, and actively (see schedule o) participate in shaping the future.

1300 N Boulevard PO Box 4033Tampa, FL 33677-4033

www.wedu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-1.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$54,348,219

Up $10,974,190 (+25%) from 2023

Liabilities

Down

$1,765,717

Down $100,457 (-5.4%) from 2023

Net Assets

Up

$52,582,502

Up $11,074,647 (+27%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin76th percentile

Revenue

Down

$16,105,442

Down $303,184 (-1.8%) from 2023

Expenses

Up

$12,778,814

Up $153,384 (+1.2%) from 2023

Net Income

Down

$3,326,628

Down $456,568 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $14,414,221Liabilities 2011: $2,290,235Net Assets 2011: $12,123,9862011Assets 2012: $14,446,988Liabilities 2012: $2,073,923Net Assets 2012: $12,373,0652012Assets 2013: $15,591,828Liabilities 2013: $1,490,400Net Assets 2013: $14,101,4282013Assets 2014: $16,674,734Liabilities 2014: $1,335,103Net Assets 2014: $15,339,6312014Assets 2015: $20,114,520Liabilities 2015: $1,150,831Net Assets 2015: $18,963,6892015Assets 2016: $21,944,750Liabilities 2016: $1,433,279Net Assets 2016: $20,511,4712016Assets 2017: $22,912,385Liabilities 2017: $1,181,346Net Assets 2017: $21,731,0392017Assets 2018: $24,706,220Liabilities 2018: $1,416,239Net Assets 2018: $23,289,9812018Assets 2019: $27,280,544Liabilities 2019: $1,597,529Net Assets 2019: $25,683,0152019Assets 2020: $30,023,542Liabilities 2020: $1,258,305Net Assets 2020: $28,765,2372020Assets 2021: $38,806,388Liabilities 2021: $1,094,388Net Assets 2021: $37,712,0002021Assets 2022: $35,681,835Liabilities 2022: $1,408,357Net Assets 2022: $34,273,4782022Assets 2023: $43,374,029Liabilities 2023: $1,866,174Net Assets 2023: $41,507,8552023Assets 2024: $54,348,219Liabilities 2024: $1,765,717Net Assets 2024: $52,582,5022024

Highlighted filing

2024

Assets$54,348,219
Liabilities$1,765,717
Net Assets$52,582,502
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,282,726Expenses 2011: $7,464,342Net Income 2011: -$181,6162011Revenue 2012: $6,630,241Expenses 2012: $7,039,254Net Income 2012: -$409,0132012Expenses 2013: $7,026,1142013Revenue 2014: $7,995,064Expenses 2014: $7,608,798Net Income 2014: $386,2662014Revenue 2015: $12,479,823Expenses 2015: $8,417,737Net Income 2015: $4,062,0862015Revenue 2016: $9,077,366Expenses 2016: $8,401,002Net Income 2016: $676,3642016Revenue 2017: $8,815,070Expenses 2017: $8,555,365Net Income 2017: $259,7052017Revenue 2018: $9,873,699Expenses 2018: $9,455,052Net Income 2018: $418,6472018Revenue 2019: $11,608,812Expenses 2019: $9,546,689Net Income 2019: $2,062,1232019Revenue 2020: $11,394,460Expenses 2020: $9,850,213Net Income 2020: $1,544,2472020Revenue 2021: $15,725,458Expenses 2021: $10,378,412Net Income 2021: $5,347,0462021Revenue 2022: $14,745,768Expenses 2022: $10,882,609Net Income 2022: $3,863,1592022Revenue 2023: $16,408,626Expenses 2023: $12,625,430Net Income 2023: $3,783,1962023Revenue 2024: $16,105,442Expenses 2024: $12,778,814Net Income 2024: $3,326,6282024

Highlighted filing

2024

Revenue$16,105,442
Expenses$12,778,814
Net Income$3,326,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,348,219
Liabilities
$1,765,717
Net assets
$52,582,502
Revenue
$16,105,442
Expenses
$12,778,814
Net income
$3,326,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.3$1.77$52.6$16.1$12.8$3.33
2023Detailed filing. Detailed filing data is available for this year.$43.4$1.87$41.5$16.4$12.6$3.78
2022Detailed filing. Detailed filing data is available for this year.$35.7$1.41$34.3$14.7$10.9$3.86
2021Detailed filing. Detailed filing data is available for this year.$38.8$1.09$37.7$15.7$10.4$5.35
2020Detailed filing. Detailed filing data is available for this year.$30.0$1.26$28.8$11.4$9.85$1.54
2019Detailed filing. Detailed filing data is available for this year.$27.3$1.60$25.7$11.6$9.55$2.06
2018Detailed filing. Detailed filing data is available for this year.$24.7$1.42$23.3$9.87$9.46$0.42
2017Detailed filing. Detailed filing data is available for this year.$22.9$1.18$21.7$8.82$8.56$0.26
2016Detailed filing. Detailed filing data is available for this year.$21.9$1.43$20.5$9.08$8.40$0.68
2015Detailed filing. Detailed filing data is available for this year.$20.1$1.15$19.0$12.5$8.42$4.06
2014Detailed filing. Detailed filing data is available for this year.$16.7$1.34$15.3$8.00$7.61$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.49$14.1$7.03
2012Summary only. Only limited summary data is available for this year.$14.4$2.07$12.4$6.63$7.04$0.41
2011Summary only. Only limited summary data is available for this year.$14.4$2.29$12.1$7.28$7.46$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$16,528,088
Mission and Program Overview

Mission

The mission of wedu is to educate, explore, and engage to inspire a lifetime of learning and discovery. To serve the public good and enable our communities to connect, grow and become active participants in shaping the future through (see schedule o) quality multimedia content and community outreach.

Wedu is a public media resource that uses storytelling and community (see schedule o) engagement to create a more informed public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,005,766$44,051,861▲ $11,046,095
Investments Other Securities$4,135,899$4,772,080▲ $636,181
Land, Buildings, and Equipment, Net$4,929,244$4,314,849▼ $614,395
Savings and Temporary Cash Investments$754,892$709,374▼ $45,518
Prepaid Expenses and Deferred Charges$230,298$243,672▲ $13,374
Accounts Receivable$167,431$202,748▲ $35,317
Pledges and Grants Receivable$87,929--
Inventories for Sale or Use$11,096$13,096▲ $2,000
Cash and Non-Interest-Bearing Accounts$185$185→ $0
Total Assets$43,374,029$54,348,219▲ $10,974,190
Other Assets Total$51,289$40,354▼ $10,935
Liabilities
Accounts Payable and Accrued Expenses$1,736,557$1,656,103▼ $80,454
Deferred Revenue$122,500$102,497▼ $20,003
Other Liabilities$7,117$7,117→ $0
Total Liabilities$1,866,174$1,765,717▼ $100,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,436,359$45,046,786▲ $9,610,427
Net Assets With Donor Restrictions$6,071,496$7,535,716▲ $1,464,220
Total Net Assets Fund Balance$41,507,855$52,582,502▲ $11,074,647
Total Liabilities and Net Assets / Fund Balance$43,374,029$54,348,219▲ $10,974,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,587,670$8,053,309$11,640,979
Leasehold Improvements$113,150$591,786$704,936
Land$614,029-$614,029
Other Securities$4,772,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$37,141,665$3,764,847▲ $9,573,015$1,655,586$48,823,941
2022$29,787,003$5,078,687▲ $4,122,245$1,846,270$37,141,665
2021$31,639,439$5,586,637▼ $6,228,822$1,210,251$29,787,003
2020$22,397,872$5,971,218▲ $4,353,468$1,083,119$31,639,439
2019$19,918,812$1,467,311▲ $1,937,653$925,904$22,397,872
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GrovePresident & CEOFT$271,731$42,190$313,921
CLAIRE O'CONNOR SOLOMONSenior VP of DevelopmentFT$150,466$16,250$166,716
Debra FriedbergCFOFT$152,048$11,983$164,031
John H Conely JrSenior VP of OperationsFT$146,704$15,982$162,686
Arden RobbinsVP of Marketing and CommunFT$141,591$4,007$145,598
Christopher ManleyDirector of EngineeringFT$118,366$5,800$124,166
Joan FreeseDirector of EducationFT$113,900$6,864$120,764

Board Members and Trustees

NameTitle
Alan C BomsteinBoard Chair
Suzanne Oaks BrownsteinImmediate Past Chair
Jeff SparlingBoard Vice Chair
Jennifer WilliamsBoard Secretary
Garrett ShinnBoard Treasurer
Benson RisemanDirector
Bob CalafellDirector
Brian a ButlerDirector
Cathy UnruhDirector
Claude MacariDirector
Danielle DrummondDirector
Devanand MangarDirector
George MilesDirector
Heidi ShimbergDirector
James H BennettDirector
Jean MartinDirector
Jon PhilipsonDirector
Kevin PlummerDirector
Lori BaggettDirector
Nancy Hale HoytDirector
Patricia DouglasDirector
Richard J DobkinDirector
Richard RiveraDirector
Robert GoughDirector
Sam SamelsonDirector
Scott GaultDirector
Susan S CraigDirector
Thomas DupontDirector
Walt EngleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,341,589
Program Service Revenue
$1,016,711
Investment Income
$1,588,142
Other Revenue
$1,159,000
All Other Contributions
$9,837,653
Change in Net Assets
$3,326,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles90$103,872Fair Market Value (FMV)
Securities Publicly Traded3$21,130Immediate Brokerage Sale
Total Noncash Contributions93$125,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,931,777
Revenue Not Reported on Financial Statements
$173,665
Revenue Not Reported on Form 990
$9,755,336
Total Revenue per Audited Statements
$25,687,113
Total Revenue per Form 990
$16,105,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,867,461
Salaries, Compensation, and Employee Benefits$4,911,353
Total Fundraising Expense$1,203,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,521,429$660,077$504,821$3,686,327
Office Expenses$508,858$160,872$82,214$751,944
Depreciation Depletion$531,630-$93,583$625,213
Advertising$223,926$352,624$10,280$586,830
Other Expenses$95,600$417,705$88,895$513,305
Occupancy$372,818$37,497$101,519$511,834
Current Officers, Directors, Trustees, and Key Employees$295,562$77,374$59,175$432,111
Other Employee Benefits$249,664$65,359$49,986$365,009
Payroll Taxes$209,813$54,926$42,007$306,746
Insurance$143,263$4,803$52,828$200,894
Fees for Service Investment Mgmnt Fees-$173,665-$173,665
Travel$92,822$23,021$20,845$136,688
Pension Plan Contributions$82,873$21,695$16,592$121,160
Fees for Services Accounting$36,577$4,572$31,101$72,250
Fees for Services Legal$6,839$855$5,815$13,509
Total Functional Expenses$9,260,931$2,314,613$1,203,270$12,778,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,612,466
Total Expenses per Form 990$12,778,814
Expenses per Audited Statements$12,605,149
Expenses Not Reported on Form 990$2,007,317
Expenses Not Reported on Financial Statements$173,665
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Maintenance Liability$7,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“Prior to signature and filing, the budget/finance committee will review, make any necessary changes, and approve the forms 990 and 990t. Electronic copies will then be sent to the board of directors for their review. The documents will be filed after board member questions and comments have been addressed.”

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

“Annually, all board members and key employees review and sign the conflict of interest compliance form. Should any potential conflicts of interest exist, the matter will be reviewed by the executive committee to determine whether a conflict exists or not. If a conflict of interest does exist, this board member will a) refrain from influencing either management or board members, b) withdraw from the portion of the meeting in which the matter at issue is discussed, and c) abstain from voting and not be present for the vote.”

Form 990, Part VI, Section B, Line 15

“The executive committee compensation review committee, a sub-committee of the executive committee, reviews the ceo compensation annually and recommends any changes to the executive committee, after reviewing comparability data. The executive committee will then approve adjustments in the compensation of the ceo. The executive compensation review committee and the executive committee document their decisions, including the data on which they relied. The ceo reviews and approves other officers and key employee's compensation, after reviewing comparability data, and documents the decisions made.”

Form 990, Part VI, Section C, Line 18

“The organization's irs form 990 is available on its website. The form 1023 and 990t are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public on its website.”

Filing and Contact Details

Filer

Filer Name
Florida West Coast Public Broadcasting
EIN
59-0840626
Phone
8132549338
Address
1300 N BOULEVARD PO BOX 4033, TAMPA, FL 33677-4033
Doing Business As
Wedu

Signing Officer

Name
Paul Grove
Title
President & CEO
Phone
8132549338
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Grove
Formed
1956
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
29
Employees
65
Volunteers
100

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of endowment funds are to support the on-going mission of wedu to provide high-quality programs and community services to the citizens of west central florida.”

PART X, LINE 2:

“Wedu is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It is also exempt from state income taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. Wedu has cumulative unrelated business losses for tax purposes from tower and studio rentals of approximately $520,000 and $508,000, respectively; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. There is a valuation allowance against the unrelated business taxable income net operating losses deferred tax asset due to the uncertainty of future unrelated business taxable income. Tax years after september 30, 2020 remain subject to examination by taxing authorities. Management is not aware of any activities that would jeopardize wedu's tax exempt status. Wedu is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial trust 602,051. Change in community trust 281,873.”

Raw XML AppendixShowing 400 of 835 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/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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