Civic Intelligence

Association of Public Broadcasting Stations of New York Inc

990 • Fiscal year 2019 • EIN 14-1771200

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization ProfileNYAPBS.SQUARESPACE.COM

View Organization Page

825 8th Avenue No FL 14New York, NY 10019

(646) 463-3080

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$172,842

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$305,229

Up $36,117 (+13%) from 2018

Net Assets

Up

$190,078

Up $3,820 (+2.1%) from 2018

Liabilities

Up

$115,151

Up $32,297 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Down

$281,941

Down $46,796 (-14%) from 2018

Expenses

Up

$281,317

Up $1,249 (+0.4%) from 2018

Net Income

Down

$624

Down $48,045 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $96,171Liabilities 2011: $16,609Net Assets 2011: $79,5622011Assets 2012: $96,201Liabilities 2012: $13,999Net Assets 2012: $82,2022012Assets 2013: $127,944Liabilities 2013: $21,055Net Assets 2013: $106,8892013Assets 2014: $84,561Liabilities 2014: $18,234Net Assets 2014: $66,3272014Assets 2015: $83,171Liabilities 2015: $24,550Net Assets 2015: $58,6212015Assets 2016: $134,609Liabilities 2016: $36,596Net Assets 2016: $98,0132016Assets 2017: $168,450Liabilities 2017: $74,151Net Assets 2017: $94,2992017Assets 2018: $269,112Liabilities 2018: $82,854Net Assets 2018: $186,2582018Assets 2019: $305,229Liabilities 2019: $115,151Net Assets 2019: $190,0782019Assets 2020: $310,887Liabilities 2020: $116,578Net Assets 2020: $194,3092020Assets 2021: $240,835Liabilities 2021: $61,446Net Assets 2021: $179,3892021Assets 2022: $268,626Liabilities 2022: $76,918Net Assets 2022: $191,7082022Assets 2023: $223,540Liabilities 2023: $64,637Net Assets 2023: $158,9032023Assets 2024: $251,145Liabilities 2024: $52,455Net Assets 2024: $198,6902024

Highlighted filing

2019

Assets$305,229
Liabilities$115,151
Net Assets$190,078
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KExpenses 2011: $292,9062011Expenses 2012: $279,1942012Expenses 2013: $292,3752013Revenue 2014: $246,605Expenses 2014: $287,167Net Income 2014: -$40,5622014Revenue 2015: $277,859Expenses 2015: $285,565Net Income 2015: -$7,7062015Revenue 2016: $280,301Expenses 2016: $240,909Net Income 2016: $39,3922016Revenue 2017: $245,757Expenses 2017: $249,471Net Income 2017: -$3,7142017Revenue 2018: $328,737Expenses 2018: $280,068Net Income 2018: $48,6692018Revenue 2019: $281,941Expenses 2019: $281,317Net Income 2019: $6242019Revenue 2020: $282,144Expenses 2020: $277,913Net Income 2020: $4,2312020Revenue 2021: $281,860Expenses 2021: $291,780Net Income 2021: -$9,9202021Revenue 2022: $302,991Expenses 2022: $290,672Net Income 2022: $12,3192022Revenue 2023: $348,276Expenses 2023: $381,081Net Income 2023: -$32,8052023Revenue 2024: $385,749Expenses 2024: $345,962Net Income 2024: $39,7872024

Highlighted filing

2019

Revenue$281,941
Expenses$281,317
Net Income$624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$281,941
Mission and Program Overview

Mission

Increase public awareness statewide regarding the ability of new york's public broadcasting stations to serve their communities and assist new york state to achieve its public policy goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,130$122,431▼ $16,699
Savings and Temporary Cash Investments$129,982$107,127▼ $22,855
Accounts Receivable-$75,671-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$269,112$305,229▲ $36,117
Liabilities
Other Liabilities$82,854$100,151▲ $17,297
Accounts Payable and Accrued Expenses-$15,000-
Total Liabilities$82,854$115,151▲ $32,297
Net Assets / Fund Balance
Unrestricted Net Assets$186,258$190,078▲ $3,820
Total Net Assets Fund Balance$186,258$190,078▲ $3,820
Total Liabilities and Net Assets / Fund Balance$269,112$305,229▲ $36,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,885$44,885
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher GoekenExecutive DirectorFT$155,882$16,960$172,842

Board Members and Trustees

NameTitle
Bill MccolganChair
Don BoswellDirector
Greg CatlinDirector
Mark PrasuhnDirector
Mitch GelmanDirector
Robert AltmanDirector
Roslyn DavisDirector
Neal ShapiroSecretary
Norm SilversteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,686
Investment Income
$255
Other Revenue
$0
Change in Net Assets
$624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,813
Other Expenses$90,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$160,822
Fees for Services Lobbying---$60,000
Other Employee Benefits---$19,203
Payroll Taxes---$10,308
Fees for Services Accounting---$6,244
Advertising---$3,554
Office Expenses---$2,758
Information Technology---$777
Insurance---$563
Other Expenses---$562
Pension Plan Contributions---$480
Total Functional Expenses$0$0$0$281,317
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Unrelated Entities$100,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Description of membership: public radio and television stations are members of the association.”

Form 990, Part VI, Section A, Line 7A

“Members' power to elect the governing body: members elect the association's governing board.”

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

“Form 990 review procedure: prior to filing, management will deliver the form 990 to the board with a request that they inform the president or executive director of any concerns or questions. Subsequent to filing of the return the organization will distribute to the governing board.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15A

“Compensation procedures: association has a compensation committee whose job is to review and determine compensation due to key employees of the association.”

Form 990, Part VI, Section C, Line 19

“Public availability of governing documents, conflict of interest policy, and financial statements: these are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association of Public Broadcasting
EIN
14-1771200
Phone
6464633080
Address
825 8TH AVENUE NO FL 14, NEW YORK, NY 10019

Signing Officer

Name
Christopher Goeken
Title
Executive Director
Phone
6464633080
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Goeken
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
5

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF MEMBERSHIP: PUBLIC RADIO AND TELEVISION STATIONS ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS' POWER TO ELECT THE GOVERNING BODY: MEMBERS ELECT THE ASSOCIATION'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEW PROCEDURE: PRIOR TO FILING, MANAGEMENT WILL DELIVER THE FORM 990 TO THE BOARD WITH A REQUEST THAT THEY INFORM THE PRESIDENT OR EXECUTIVE DIRECTOR OF ANY CONCERNS OR QUESTIONS. SUBSEQUENT TO FILING OF THE RETURN THE ORGANIZATION WILL DISTRIBUTE TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCEDURES: ASSOCIATION HAS A COMPENSATION COMMITTEE WHOSE JOB IS TO REVIEW AND DETERMINE COMPENSATION DUE TO KEY EMPLOYEES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900818789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CENTRALIZED JOINT MASTER CONTROL OPERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04 GLOBAL VIEW
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0305229
IRS990/TotalAssetsGrp/BOYAmt0269112
IRS990/TotalAssetsGrp/EOYAmt0305229
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082854
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IRS990/TotalLiabilitiesGrp/BOYAmt082854
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NYAPBS.SQUARESPACE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER GOEKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464633080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF PUBLIC BROADCASTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STATIONS OF NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
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ReturnHeader/Filer/PhoneNum06464633080
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:06:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE SCOT MBA CPA
ReturnHeader/ReturnTs02020-02-25T10:08:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$305,229
Liabilities
$115,151
Net assets
$190,078
Revenue
$281,941
Expenses
$281,317
Net income
$624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.52$1.99$3.86$3.46$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.65$1.59$3.48$3.81$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.77$1.92$3.03$2.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.61$1.79$2.82$2.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.11$1.17$1.94$2.82$2.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.15$1.90$2.82$2.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.83$1.86$3.29$2.80$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.74$0.94$2.46$2.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$2.80$2.41$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.59$2.78$2.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.66$2.47$2.87$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.21$1.07$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.14$0.82$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.80$2.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits