Civic Intelligence

Eastern Educational Television Network Inc.

990 • Fiscal year 2014 • EIN 04-6114548

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

Organization Profilewww.APTonline.org

View Organization Page

55 Summer Street4th floorBoston, MA 02110-1007

(617) 338-4455

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$303,653

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,736,683

Up $1,656,003 (+15%) from 2013

Net Assets

Up

$7,622,894

Up $1,267,800 (+20%) from 2013

Liabilities

Up

$5,113,789

Up $388,203 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Down

$10,049,894

Down $335,892 (-3.2%) from 2013

Expenses

Up

$9,701,227

Up $446,492 (+4.8%) from 2013

Net Income

Down

$348,667

Down $782,384 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $8,790,640Liabilities 2010: $4,572,701Net Assets 2010: $4,217,9392010Assets 2011: $9,738,418Liabilities 2011: $4,338,174Net Assets 2011: $5,400,2442011Assets 2012: $10,481,962Liabilities 2012: $4,834,301Net Assets 2012: $5,647,6612012Assets 2013: $11,080,680Liabilities 2013: $4,725,586Net Assets 2013: $6,355,0942013Assets 2014: $12,736,683Liabilities 2014: $5,113,789Net Assets 2014: $7,622,8942014Assets 2015: $12,367,780Liabilities 2015: $4,638,409Net Assets 2015: $7,729,3712015Assets 2016: $12,913,221Liabilities 2016: $5,007,312Net Assets 2016: $7,905,9092016Assets 2017: $13,633,410Liabilities 2017: $4,467,089Net Assets 2017: $9,166,3212017Assets 2018: $15,837,814Liabilities 2018: $6,141,413Net Assets 2018: $9,696,4012018Assets 2019: $15,132,105Liabilities 2019: $5,241,302Net Assets 2019: $9,890,8032019Assets 2020: $14,825,425Liabilities 2020: $4,530,987Net Assets 2020: $10,294,4382020Assets 2021: $17,731,406Liabilities 2021: $4,447,803Net Assets 2021: $13,283,6032021Assets 2022: $16,514,282Liabilities 2022: $4,751,877Net Assets 2022: $11,762,4052022Assets 2023: $22,723,663Liabilities 2023: $9,098,736Net Assets 2023: $13,624,9272023Assets 2024: $22,496,716Liabilities 2024: $7,855,761Net Assets 2024: $14,640,9552024Assets 2025: $23,152,185Liabilities 2025: $7,331,438Net Assets 2025: $15,820,7472025

Highlighted filing

2014

Assets$12,736,683
Liabilities$5,113,789
Net Assets$7,622,894
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $8,606,8332010Expenses 2011: $8,468,5102011Expenses 2012: $9,149,7262012Revenue 2013: $10,385,786Expenses 2013: $9,254,735Net Income 2013: $1,131,0512013Revenue 2014: $10,049,894Expenses 2014: $9,701,227Net Income 2014: $348,6672014Revenue 2015: $10,605,346Expenses 2015: $9,548,888Net Income 2015: $1,056,4582015Revenue 2016: $10,362,677Expenses 2016: $10,125,097Net Income 2016: $237,5802016Revenue 2017: $10,801,272Expenses 2017: $10,173,954Net Income 2017: $627,3182017Revenue 2018: $10,998,275Expenses 2018: $10,334,755Net Income 2018: $663,5202018Revenue 2019: $11,646,581Expenses 2019: $11,215,930Net Income 2019: $430,6512019Revenue 2020: $11,788,211Expenses 2020: $10,878,166Net Income 2020: $910,0452020Revenue 2021: $12,481,295Expenses 2021: $11,479,294Net Income 2021: $1,002,0012021Revenue 2022: $14,535,811Expenses 2022: $12,571,741Net Income 2022: $1,964,0702022Revenue 2023: $16,641,792Expenses 2023: $15,064,327Net Income 2023: $1,577,4652023Revenue 2024: $17,105,032Expenses 2024: $16,212,329Net Income 2024: $892,7032024Revenue 2025: $16,023,260Expenses 2025: $15,233,914Net Income 2025: $789,3462025

Highlighted filing

2014

Revenue$10,049,894
Expenses$9,701,227
Net Income$348,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$17,172,690
Mission and Program Overview

Mission

Develop and deliver valued program choices and services in partnership with America's public television community. Since 1961, American Public Television has been a leading distributor of high-quality programming to the nation's public television stations. With approximately 4,000 hours of available programming, APT identifies innovative programs and creative distribution techniques for producers.

Develop and deliver valued program choices and services in partnership with America's public television community. Since 1961, American Public Television has been a leading distributor of groundbreaking, high-quality, top-rated programming to the nation's public television stations. With approximately 4,000 hours of available programming, APT identifies innovative programs and creative distribution techniques for producers. In more than five decades, we have established a tradition of providing public television stations with the choices that enable them to strengthen and customize their schedules.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,707,819$11,484,225▲ $1,776,406
Accounts Receivable$699,094$402,035▼ $297,059
Land, Buildings, and Equipment, Net$96,586$101,360▲ $4,774
Prepaid Expenses and Deferred Charges$78,206$88,785▲ $10,579
Savings and Temporary Cash Investments$35,594$78,497▲ $42,903
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,080,680$12,736,683▲ $1,656,003
Other Assets Total$463,381$581,781▲ $118,400
Liabilities
Other Liabilities$3,057,327$3,384,750▲ $327,423
Deferred Revenue$1,187,725$1,233,261▲ $45,536
Accounts Payable and Accrued Expenses$480,534$495,778▲ $15,244
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,725,586$5,113,789▲ $388,203
Net Assets / Fund Balance
Unrestricted Net Assets$6,021,727$7,289,465▲ $1,267,738
Temporarily Rstr Net Assets$333,367$333,429▲ $62
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,355,094$7,622,894▲ $1,267,800
Total Liabilities and Net Assets / Fund Balance$11,080,680$12,736,683▲ $1,656,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,860$562,234$659,094
Other Land Buildings$4,500$323,654$328,154
Leasehold Improvements$0$180,121$180,121
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia A FennemanPresident and CEOFT$257,541$46,112$303,653
Chris FunkhouserVP, Exchange/MulticastFT$182,410$38,849$221,259
Eric LuskinVP, Premium Service/SyndicationFT$176,049$36,280$212,329
David P FournierVP, Finance & Administration / ClerkFT$173,603$35,727$209,330
Judy BarlowVP, Business DevelopmentFT$141,540$33,559$175,099
Gerry FieldVP, TechnologyFT$126,370$31,555$157,925
Jamie HainesVP, CommunicationsFT$124,405$31,460$155,865
Terry MenaControllerFT$117,864$29,071$146,935
Anand KavalaparaDirector, ITFT$108,880$30,879$139,759

Board Members and Trustees

NameTitle
Jack GalmicheChair
Dennis HaarsagerVice Chair
David LiroffTrustee
David OthmerTrustee
Don BoswellTrustee
James PagliariniTrustee
John FordTrustee
Linda O'BryonTrustee
Lloyd WrightTrustee
Rod BatesTrustee
Rus PeotterTrustee
Will RichmondTrustee
Larry UngerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,684,657
Investment Income
$365,237
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$348,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,016,107
Revenue Not Reported on Financial Statements
$33,787
Revenue Not Reported on Form 990
$958,955
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,975,062
Total Revenue per Form 990
$10,049,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,950,459
Salaries, Compensation, and Employee Benefits$3,750,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,112$372,474$0$1,977,586
Other Expenses$1,021,398$0$0$1,021,398
Current Officers, Directors, Trustees, and Key Employees$445,271$535,559$0$980,830
Other Employee Benefits$301,064$121,112$0$422,176
Occupancy$299,682$97,406$0$397,088
Conferences and Meetings$119,425$133,065$0$252,490
Office Expenses$202,582$42,095$0$244,677
Fees for Services Other$196,322$6,153$0$202,475
Pension Plan Contributions$148,346$36,879$0$185,225
Payroll Taxes$135,379$49,572$0$184,951
Depreciation Depletion$46,856$14,120$0$60,976
Information Technology$48,700$4,973$0$53,673
Fees for Services Accounting$3,000$45,000$0$48,000
Advertising$34,986$0$0$34,986
Fees for Service Investment Mgmnt Fees$0$33,787$0$33,787
Fees for Services Legal$13,290$19,830$0$33,120
Insurance$12,306$4,000$0$16,306
Total Functional Expenses$8,185,202$1,516,025$0$9,701,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,707,262
Total Expenses per Form 990$9,701,227
Expenses per Audited Statements$9,667,440
Expenses Not Reported on Form 990$39,822
Expenses Not Reported on Financial Statements$33,787
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid program rights$3,384,750
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 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 A, Line 2

“Business relationship”

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

“Form 990 and all required Schedules and Attachments are provided to each member of the Finance Committee of the Board of Trustees for review and comment. Any required changes or additions are subsequently made. The final version of the Form 990 and attachments, approved by the Finance Committee, is provided to the Board of Trustees before the form is filed with the IRS.”

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

“The organization has a written Conflict of Interest Policy. The organization requires Board of Trustees members, officers, and key employees to annually complete the conflict of interest Disclosure Form described and required in the Policy. New Board of Trustees members, officers, and key employees fill out the Disclosure Form at the time of election to the Board or at the time of hire, and then annually. The annual conflict of interest Disclosure Forms are reviewed by the CEO and CFO, who determine whether a potential conflict exists. If an acaual conflict is found to exist, the conflicted individual may be prohibited from any deliberations or decisions regarding the matter.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the board of Trustees is responsible for reviewing, setting and approving the annual compensation of the CEO. The CEO recommends to the Executive Committee of the Board of Trustees annual compensation increases or changes for other officers and key employees of the organization and reviews the recommendations with the Executive Committee, which then approves compensation. Compensation for both the CEO and for other officers and key employees is determined, in part, based upon appropriate local and industry comparability data.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
04-6114548
Phone
6173384455

Signing Officer

Name
David Fournier
Title
VP, Finance and Administration
Phone
6173384455
Signed
2015-03-27

Organization Details

Principal Officer
Cynthia A Fenneman
Formed
1960
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
34
Volunteers
24
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Eastern Educational Television Network, Inc.'s repayment of previously funded digital project related expenses from current year's revenues in excess of expenses <39,822>.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax exempt entity as its only significant tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdictions. The organization's Federal and state tax returns are generally open for examination for three years following the date filed.”

Schedule D, Part XII, Line 2D

“Eastern Educational Television Network, Inc.'s repayment of previously funded digital project related expenses from current year's revenues in excess of expenses <$39,822>.”

Raw XML AppendixShowing 400 of 959 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/PersonNm0Jack Galmiche
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Haarsager
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Unger
IRS990/Form990PartVIISectionAGrp/PersonNm3Rod Bates
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm5John Ford
IRS990/Form990PartVIISectionAGrp/PersonNm6David Liroff
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda O'Bryon
IRS990/Form990PartVIISectionAGrp/PersonNm8David Othmer
IRS990/Form990PartVIISectionAGrp/PersonNm9James Pagliarini
IRS990/Form990PartVIISectionAGrp/PersonNm10Rus Peotter
IRS990/Form990PartVIISectionAGrp/PersonNm11Will Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm12Lloyd Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia A Fenneman
IRS990/Form990PartVIISectionAGrp/PersonNm14David P Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris Funkhouser
IRS990/Form990PartVIISectionAGrp/PersonNm16Eric Luskin
IRS990/Form990PartVIISectionAGrp/PersonNm17Judy Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm18Gerry Field
IRS990/Form990PartVIISectionAGrp/PersonNm19Jamie Haines
IRS990/Form990PartVIISectionAGrp/PersonNm20Terry Mena
IRS990/Form990PartVIISectionAGrp/PersonNm21Anand Kavalapara
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, Finance & Administration / Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, Exchange/Multicast
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, Premium Service/Syndication
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt20Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director, IT
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IRS990/MissionDesc0Develop and deliver valued program choices and services in partnership with America's public television community. Since 1961, American Public Television has been a leading distributor of groundbreaking, high-quality, top-rated programming to the nation's public television stations. With approximately 4,000 hours of available programming, APT identifies innovative programs and creative distribution techniques for producers. In more than five decades, we have established a tradition of providing public television stations with the choices that enable them to strengthen and customize their schedules.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,736,683
Liabilities
$5,113,789
Net assets
$7,622,894
Revenue
$10,049,894
Expenses
$9,701,227
Net income
$348,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.2$7.33$15.8$16.0$15.2$0.79
2024Detailed filing. Detailed filing data is available for this year.$22.5$7.86$14.6$17.1$16.2$0.89
2023Detailed filing. Detailed filing data is available for this year.$22.7$9.10$13.6$16.6$15.1$1.58
2022Detailed filing. Detailed filing data is available for this year.$16.5$4.75$11.8$14.5$12.6$1.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.45$13.3$12.5$11.5$1.00
2020Detailed filing. Detailed filing data is available for this year.$14.8$4.53$10.3$11.8$10.9$0.91
2019Detailed filing. Detailed filing data is available for this year.$15.1$5.24$9.89$11.6$11.2$0.43
2018Detailed filing. Detailed filing data is available for this year.$15.8$6.14$9.70$11.0$10.3$0.66
2017Detailed filing. Detailed filing data is available for this year.$13.6$4.47$9.17$10.8$10.2$0.63
2016Detailed filing. Detailed filing data is available for this year.$12.9$5.01$7.91$10.4$10.1$0.24
2015Detailed filing. Detailed filing data is available for this year.$12.4$4.64$7.73$10.6$9.55$1.06
2014Detailed filing. Detailed filing data is available for this year.$12.7$5.11$7.62$10.0$9.70$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.73$6.36$10.4$9.25$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.83$5.65$9.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$4.34$5.40$8.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$4.57$4.22$8.61