Civic Intelligence

Eastern Educational Television Network Inc.

990 • Fiscal year 2016 • EIN 04-6114548

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization Profilewww.APTonline.org

View Organization Page

55 Summer Street 4th 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

0.39x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$325,613

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,913,221

Up $545,441 (+4.4%) from 2015

Net Assets

Up

$7,905,909

Up $176,538 (+2.3%) from 2015

Liabilities

Up

$5,007,312

Up $368,903 (+8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$10,362,677

Down $242,669 (-2.3%) from 2015

Expenses

Up

$10,125,097

Up $576,209 (+6.0%) from 2015

Net Income

Down

$237,580

Down $818,878 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$12,913,221
Liabilities$5,007,312
Net Assets$7,905,909
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$10,362,677
Expenses$10,125,097
Net Income$237,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$14,027,544
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 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. 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$10,996,703$11,694,702▲ $697,999
Accounts Receivable$531,902$380,030▼ $151,872
Land, Buildings, and Equipment, Net$86,590$127,978▲ $41,388
Prepaid Expenses and Deferred Charges$105,739$111,922▲ $6,183
Savings and Temporary Cash Investments$32,153$8,327▼ $23,826
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$12,367,780$12,913,221▲ $545,441
Other Assets Total$614,693$590,262▼ $24,431
Liabilities
Other Liabilities$3,139,490$3,169,667▲ $30,177
Deferred Revenue$1,099,169$1,342,102▲ $242,933
Accounts Payable and Accrued Expenses$399,750$495,543▲ $95,793
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$4,638,409$5,007,312▲ $368,903
Net Assets / Fund Balance
Unrestricted Net Assets$7,395,816$7,572,336▲ $176,520
Temporarily Rstr Net Assets$333,555$333,573▲ $18
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,729,371$7,905,909▲ $176,538
Total Liabilities and Net Assets / Fund Balance$12,367,780$12,913,221▲ $545,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,996$604,633$719,629
Leasehold Improvements$7,239$181,949$189,188
Other Land Buildings$5,743$96,460$102,203
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia A FennemanPresident and CEOFT$277,403$48,210$325,613
Chris FunkhouserVP, Exchange/MulticastFT$189,388$42,255$231,643
Eric LuskinVP, Premium Service/SyndicationFT$182,510$35,991$218,501
David P FournierVP, Finance & Administration / ClerkFT$183,285$28,309$211,594
Judy BarlowVP, Business DevelopmentFT$146,406$34,439$180,845
Gerry FieldVP, TechnologyFT$133,129$35,522$168,651
Jamie HainesVP, CommunicationsFT$129,362$28,630$157,992
Terry MenaControllerFT$126,355$27,546$153,901
Anand KavalaparaDirector, ITFT$111,891$29,908$141,799

Board Members and Trustees

NameTitle
Lloyd WrightChair
Larry UngerChair Emeritus
James PagliariniVice Chair
Dan SchmidtTrustee
David OthmerTrustee
Dennis HaarsagerTrustee
Don BoswellTrustee
Linda O'BryonTrustee
Rus PeotterTrustee
Will RichmondTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,238,464
Investment Income
$124,213
Other Revenue
$0
Change in Net Assets
$237,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,326,739
Revenue Not Reported on Financial Statements
$35,938
Revenue Not Reported on Form 990
$34,726
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,361,465
Total Revenue per Form 990
$10,362,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,095,186
Salaries, Compensation, and Employee Benefits$4,029,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,755,925$390,669$0$2,146,594
Current Officers, Directors, Trustees, and Key Employees$466,159$565,492$0$1,031,651
Other Expenses$992,022$0$0$992,022
Other Employee Benefits$323,119$122,694$0$445,813
Occupancy$308,648$100,310$0$408,958
Office Expenses$214,448$38,185$0$252,633
Conferences and Meetings$122,643$112,092$0$234,735
Fees for Services Other$215,785$14,181$0$229,966
Pension Plan Contributions$168,694$39,063$0$207,757
Payroll Taxes$146,920$51,176$0$198,096
Depreciation Depletion$47,109$13,172$0$60,281
Fees for Services Legal$16,770$38,088$0$54,858
Fees for Services Accounting$3,000$46,290$0$49,290
Information Technology$33,034$5,201$0$38,235
Advertising$37,672$0$0$37,672
Fees for Service Investment Mgmnt Fees$0$35,938$0$35,938
Insurance$20,934$6,804$0$27,738
Total Functional Expenses$8,545,742$1,579,355$0$10,125,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,184,927
Total Expenses per Form 990$10,125,097
Expenses per Audited Statements$10,089,159
Expenses Not Reported on Form 990$95,768
Expenses Not Reported on Financial Statements$35,938
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
Gaming Direct Expenses$0
Gaming 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$3,169,667
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 actual 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

Filer Name
Eastern Educational Television Network Inc
EIN
04-6114548
Phone
6173384455
Address
55 Summer Street 4th floor, Boston, MA 02110-1007
Doing Business As
American Public Television

Signing Officer

Name
David Fournier
Title
VP, Finance and Administration
Phone
6173384455
Signed
2017-02-06

Organization Details

Principal Officer
Cynthia A Fenneman
Formed
1960
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
32
Volunteers
19
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 <$95,768>.”

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 <$95,768>.”

Raw XML AppendixShowing 400 of 968 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/OtherCompensationAmt1628630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829908
IRS990/Form990PartVIISectionAGrp/PersonNm0Lloyd Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1James Pagliarini
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Unger
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Haarsager
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda O'Bryon
IRS990/Form990PartVIISectionAGrp/PersonNm6David Othmer
IRS990/Form990PartVIISectionAGrp/PersonNm7Rus Peotter
IRS990/Form990PartVIISectionAGrp/PersonNm8Will Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia A Fenneman
IRS990/Form990PartVIISectionAGrp/PersonNm11David P Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Funkhouser
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Luskin
IRS990/Form990PartVIISectionAGrp/PersonNm14Judy Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm15Gerry Field
IRS990/Form990PartVIISectionAGrp/PersonNm16Jamie Haines
IRS990/Form990PartVIISectionAGrp/PersonNm17Terry Mena
IRS990/Form990PartVIISectionAGrp/PersonNm18Anand Kavalapara
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, Finance & Administration / Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, Exchange/Multicast
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, Premium Service/Syndication
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt17Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director, IT
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IRS990/FormationYr01960
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IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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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 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,913,221
Liabilities
$5,007,312
Net assets
$7,905,909
Revenue
$10,362,677
Expenses
$10,125,097
Net income
$237,580
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