Civic Intelligence

North American Catholic Educational Programming Foundation Inc.

990 • Fiscal year 2020 • EIN 22-3032456

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

2419 Hartford AvenueJohnston, RI 02919

(401) 934-1100

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.16x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.94x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$208,360

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$101,847,199

Up $11,140,558 (+12%) from 2019

Net Assets

Up

$85,409,608

Up $12,173,896 (+17%) from 2019

Liabilities

Down

$16,437,591

Down $1,033,338 (-5.9%) from 2019

Revenue

Up

$17,523,295

Up $2,331,911 (+15%) from 2019

Expenses

Up

$9,230,231

Up $1,091,987 (+13%) from 2019

Net Income

Up

$8,293,064

Up $1,239,924 (+18%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $49,686,099Liabilities 2010: $26,812,937Net Assets 2010: $22,873,1622010Assets 2011: $53,645,568Liabilities 2011: $26,424,301Net Assets 2011: $27,221,2672011Assets 2012: $58,558,799Liabilities 2012: $25,818,437Net Assets 2012: $32,740,3622012Assets 2013: $60,857,704Liabilities 2013: $21,875,127Net Assets 2013: $38,982,5772013Assets 2014: $64,473,998Liabilities 2014: $23,133,362Net Assets 2014: $41,340,6362014Assets 2015: $68,945,787Liabilities 2015: $21,802,294Net Assets 2015: $47,143,4932015Assets 2016: $79,280,228Liabilities 2016: $22,490,003Net Assets 2016: $56,790,2252016Assets 2017: $80,139,177Liabilities 2017: $19,538,980Net Assets 2017: $60,600,1972017Assets 2018: $82,197,807Liabilities 2018: $18,511,362Net Assets 2018: $63,686,4452018Assets 2019: $90,706,641Liabilities 2019: $17,470,929Net Assets 2019: $73,235,7122019Assets 2020: $101,847,199Liabilities 2020: $16,437,591Net Assets 2020: $85,409,6082020Assets 2021: $112,778,548Liabilities 2021: $15,404,252Net Assets 2021: $97,374,2962021Assets 2022: $120,304,265Liabilities 2022: $17,181,791Net Assets 2022: $103,122,4742022Assets 2023: $125,299,048Liabilities 2023: $13,386,060Net Assets 2023: $111,912,9882023Assets 2024: $133,172,807Liabilities 2024: $12,304,238Net Assets 2024: $120,868,5692024

Highlighted filing

2020

Assets$101,847,199
Liabilities$16,437,591
Net Assets$85,409,608

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $1,753,1582010Revenue 2011: $7,241,916Expenses 2011: $2,893,811Net Income 2011: $4,348,1052011Revenue 2012: $8,065,441Expenses 2012: $2,546,346Net Income 2012: $5,519,0952012Revenue 2013: $7,938,905Expenses 2013: $1,696,690Net Income 2013: $6,242,2152013Revenue 2014: $8,085,335Expenses 2014: $1,931,477Net Income 2014: $6,153,8582014Revenue 2015: $8,602,666Expenses 2015: $2,324,147Net Income 2015: $6,278,5192015Revenue 2016: $11,851,977Expenses 2016: $3,720,770Net Income 2016: $8,131,2072016Revenue 2017: $12,652,254Expenses 2017: $7,629,272Net Income 2017: $5,022,9822017Revenue 2018: $13,104,811Expenses 2018: $8,252,660Net Income 2018: $4,852,1512018Revenue 2019: $15,191,384Expenses 2019: $8,138,244Net Income 2019: $7,053,1402019Revenue 2020: $17,523,295Expenses 2020: $9,230,231Net Income 2020: $8,293,0642020Revenue 2021: $21,034,259Expenses 2021: $6,923,131Net Income 2021: $14,111,1282021Revenue 2022: $20,927,795Expenses 2022: $9,500,194Net Income 2022: $11,427,6012022Revenue 2023: $22,545,918Expenses 2023: $13,423,704Net Income 2023: $9,122,2142023Revenue 2024: $20,814,113Expenses 2024: $17,451,843Net Income 2024: $3,362,2702024

Highlighted filing

2020

Revenue$17,523,295
Expenses$9,230,231
Net Income$8,293,064
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$22,272,277
Mission and Program Overview

Mission

Nacepf's educational broadband service ("ebs" 47 cfr 27.1203), formerly termed instructional television fixed service ("itfs" 47 cfr 74.901), provides educational and religious programming and broadband access services to schools, libraries, health, housing and rehabilitation facilities, and other public institutions and nonprofit organizations.

Provides educational and religious programming and broadband access services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,235,712$85,409,608▲ $12,173,896
Savings and Temporary Cash Investments$66,591,258$72,193,172▲ $5,601,914
Investments Other Securities$9,877,077$11,762,935▲ $1,885,858
Cash and Non-Interest-Bearing Accounts$4,238,244$7,369,038▲ $3,130,794
Investments in Publicly Traded Securities$5,117,198$5,117,198→ $0
Land, Buildings, and Equipment, Net$1,605,536$1,671,410▲ $65,874
Accounts Receivable$322,702$329,213▲ $6,511
Inventories for Sale or Use$168,075$147,958▼ $20,117
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,706,641$101,847,199▲ $11,140,558
Other Assets Total$2,786,551$3,256,275▲ $469,724
Liabilities
Deferred Revenue$17,470,929$16,437,591▼ $1,033,338
Total Liabilities$17,470,929$16,437,591▼ $1,033,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,235,712$85,409,608▲ $12,173,896
Total Liabilities and Net Assets / Fund Balance$90,706,641$101,847,199▲ $11,140,558

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,081,418-$1,081,418
Equipment$26,858$916,202$943,060
Buildings$379,036$463,784$842,820
Other Land Buildings$184,098$143,181$327,279
Other Securities$11,762,935--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PrimeauPresident, Treasurer & DirectorFT$181,637$26,723$208,360
Katherine MessierExecutive Director Mobile BeaconFT$140,946$20,899$161,845

Board Members and Trustees

NameTitle
Barbara PrimeauV. President, Secretary &
Irene PrimeauDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
FiontaSoftware DevelopmentPO BOX 66794, Washington, DC 20035-6794$589,619
Day Pitney LLPLegal ServicesPO BOX 416234, Boston, MA 02241$295,574
Sills Cummis & GrossLegal Services101 PARK AVE 28TH FLR, New York, NY 10178$254,453
Harris Wiltshire & Grannis LLPLegal Services1919 M ST NW 8TH FLR, Washington, DC 20036$226,282
Robbins RussellLegal Services2000 K ST NW 4TH FLR, Washington, DC 20006$215,907
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,579,510
Investment Income
$943,785
Other Revenue
$0
Change in Net Assets
$8,293,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,845,266
Other Expenses$3,743,612
Salaries, Compensation, and Employee Benefits$1,641,353
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,845,266--$3,845,266
Fees for Services Legal$1,227,875$78,375-$1,306,250
Other Salaries and Wages$598,144$268,425-$866,569
Information Technology$646,388$30-$646,418
Current Officers, Directors, Trustees, and Key Employees$167,089$155,494-$322,583
Fees for Services Other$250,042$23,001-$273,043
All Other Expenses$143,992$80,348-$224,340
Other Employee Benefits$117,912$65,320-$183,232
Pension Plan Contributions$107,506$59,556-$167,062
Payroll Taxes$65,578$36,329-$101,907
Insurance$33,506$67,013-$100,519
Advertising$72,930$12,402-$85,332
Depreciation Depletion$38,878$22,126-$61,004
Fees for Services Accounting$24,075$2,675-$26,750
Office Expenses$12,390$7,323-$19,713
Travel$17,439--$17,439
Other Expenses$2,757$5,513-$8,270
Fees for Services Lobbying$8,000--$8,000
Total Functional Expenses$8,333,955$896,276$0$9,230,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonham Middle SchoolTemple, TX-To Support Broadband/technology Needs of the Organization$1,000,000
Albuquerque School of ExcellenceAlbuquerque, NM-To Support Broadband/technology Needs of the Organization$391,500
Burton School DistrictPorterville, CA-To Support Broadband/technology Needs of the Organization$251,100
Buildon IncStamford, CT-Constructed 10 Schools and Launched 10 Adult Literacy Programs in Developing Countries$70,107
Bais Yaakov High School of IndianaSouth Bend, IN-To Support Broadband/technology Needs of the Organization$65,000
Auburn School DepartmentAuburn, ME-To Support Broadband/technology Needs of the Organization$38,500
Boys & Girls Clubs of South AlabamaPrichard, AL-To Support Broadband/technology Needs of the Organization$26,000
Canfield High SchoolCanfield, OH-To Support Broadband/technology Needs of the Organization$14,000
Buildon IncStamford, CT-Provided Service Learning Programming for One Year to Students in Inner City High Schools in the US$12,000
Carson Junior High SchoolMesa, AZ-To Support Broadband/technology Needs of the Organization$10,600
Buildon IncStamford, CT-To Support Broadband/technology Needs of the Organization$10,000
Barton County AcademyGreat Bend, KS-To Support Broadband/technology Needs of the Organization$7,500
Bishop Mcvinney Reg SchoolProvidence, RI-To Support Broadband/technology Needs of the Organization$7,500
Boardman Glenwood Junior High SchoolBoardman, OH-To Support Broadband/technology Needs of the Organization$5,000
Bradford County School DistrictStarke, FL-To Support Broadband/technology Needs of the Organization$5,000
Capital Area District LibraryDansville, MI-To Support Broadband/technology Needs of the Organization$5,000
Catholic Relief ServicesBaltimore, MD-To Promote Programming Congruent With Our Mission-
Central Falls School DistrictCentral Falls, RI-To Support Broadband/technology Needs of the Organization-
Central School District 301Burlington, IL-To Support Broadband/technology Needs of the Organization-
Charleston County Public Library SystemCharleston, SC-To Support Broadband/technology Needs of the Organization-
Colorado Springs School District No 11Colorado Springs, CO-To Support Broadband/technology Needs of the Organization-
Courage International IncNorwalk, CT-To Promote Programming Congruent With Our Mission-
Covenant Christian SchoolPalm Bay, FL-To Support Broadband/technology Needs of the Organization-
Eagle Christian AcademyWaco, TX-To Support Broadband/technology Needs of the Organization-
East High SchoolSalt Lake City, UT-To Support Broadband/technology Needs of the Organization-
East Otero School DistrictLa Junta, CO-To Support Broadband/technology Needs of the Organization-
East Palestine Middle SchoolE Palestine, OH-To Support Broadband/technology Needs of the Organization-
Eisenhower Middle SchoolLawton, OK-To Support Broadband/technology Needs of the Organization-
Eudist Servants of the 11th HourSan Diego, CA-To Promote Programming Congruent With Our Mission-
Fairmont Elementary SchoolSanger, CA-To Support Broadband/technology Needs of the Organization-
Gilliard Elementary SchoolMobile, AL-To Support Broadband/technology Needs of the Organization-
Guiding Light Christian Educational Center (glcp Inc)Lake Havasu, AZ-To Support Broadband/technology Needs of the Organization-
Harmony Public SchoolsHouston, TX-To Support Broadband/technology Needs of the Organization-
Hawaii Technology AcademyKailua Kona, HI-To Support Broadband/technology Needs of the Organization-
Heights Charter SchoolFort Myers, FL-To Support Broadband/technology Needs of the Organization-
Holy Cross Catholic SchoolSouth Bend, IN-To Support Broadband/technology Needs of the Organization-
Holy Family Elementary SchoolHays, KS-To Support Broadband/technology Needs of the Organization-
Holy Family SchoolSouth Bend, IN-To Support Broadband/technology Needs of the Organization-
Holy Ghost FathersLong Island, NY-To Promote Programming Congruent With Our Mission-
Innovations Early College High SchoolSalt Lake City, UT-To Support Broadband/technology Needs of the Organization-
Lakeland Joint School DistrictRathdrum, ID-To Support Broadband/technology Needs of the Organization-
Law and Civics Reading and Writing InstituteChicago, IL-To Support Broadband/technology Needs of the Organization-
MARY'S MEALS USA INCBloomfield, NJ-To Provide Every Child With One Nutritious Meal in a Place of Education-
Mahoning Unlimited ClassroomYoungstown, OH-To Support Broadband/technology Needs of the Organization-
Martin Luther King Academy for BoysToledo, OH-To Support Broadband/technology Needs of the Organization-
Mauna Loa SchoolHilo, HI-To Support Broadband/technology Needs of the Organization-
Millington Central High SchoolMillington, TN-To Support Broadband/technology Needs of the Organization-
Mission Doctors AssociationLos Angeles, CA-To Promote Programming Congruent With Our Mission-
National Digital Inclusion AllianceColumbus, OH-To Promote Programming Congruent With Our Mission-
Oak Park School District 97Oak Park, IL-To Support Broadband/technology Needs of the Organization-
Our Lady of Hungary SchoolSouth Bend, IN-To Support Broadband/technology Needs of the Organization-
Pcs for PeopleSt Paul, MN-To Support Broadband/technology Needs of the Organization-
Potential Development ProgramYoungstown, OH-To Support Broadband/technology Needs of the Organization-
Problem Pregnancy of Providence Inc - Mother of Life CenterProvidence, RI-To Promote Programming Congruent With Our Mission-
Providence Hall Charter HsHerriman, UT-To Support Broadband/technology Needs of the Organization-
Providence Public Library FoundationProvidence, RI-To Support Broadband/technology Needs of the Organization-
Queen of Angels Catholic SchoolFort Wayne, IN-To Support Broadband/technology Needs of the Organization-
SAINT ANDREW'S ELEMENTARY SCHOOLAbilene, KS-To Support Broadband/technology Needs of the Organization-
SAINT MARY'S GRADE SCHOOLSalina, KS-To Support Broadband/technology Needs of the Organization-
SAINT MICHAEL'S ACADEMYSpokane, WA-To Support Broadband/technology Needs of the Organization-
Sacred Heart Grade SchoolPlainville, KS-To Support Broadband/technology Needs of the Organization-
Sacred Heart Jrsr High SchoolSalina, KS-To Support Broadband/technology Needs of the Organization-
Saint John the Baptist Catholic SchoolSouth Bend, IN-To Support Broadband/technology Needs of the Organization-
Saint Joseph High SchoolSouth Bend, IN-To Support Broadband/technology Needs of the Organization-
Salt Lake City School DistrictSalt Lake City, UT-To Support Broadband/technology Needs of the Organization-
Sarasota County Library SystemVenice, FL-To Support Broadband/technology Needs of the Organization-
School District 27 JBrighton, CO-To Support Broadband/technology Needs of the Organization-
Seattle Public SchoolsSeattle, WA-To Support Broadband/technology Needs of the Organization-
Seguin Independent School DistrictSeguin, TX-To Support Broadband/technology Needs of the Organization-
South Bend Hebrew Day SchoolSouth Bend, IN-To Support Broadband/technology Needs of the Organization-
Spring Hill CollegeMobile, AL-To Support Broadband/technology Needs of the Organization-
St Augustine ChurchProvidence, RI-To Promote Programming Congruent With Our Mission-
St Edwards Food and Wellness Center IncProvidence, RI-To Promote Programming Congruent With Our Mission-
St Patrick AcademyProvidence, RI-To Promote Programming Congruent With Our Mission-
Sultan School DistrictSultan, WA-To Support Broadband/technology Needs of the Organization-
Suncoast Primary SchoolVero Beach, FL-To Support Broadband/technology Needs of the Organization-
The Leukemia & Lymphoma SocietyWarwick, RI-To Support Broadband/technology Needs of the Organization-
Thomas More Prep-marianHays, KS-To Support Broadband/technology Needs of the Organization-
Tulsa Community CollegeTulsa, OK-To Support Broadband/technology Needs of the Organization-
University High SchoolSpokane Valley, WA-To Support Broadband/technology Needs of the Organization-
Valley Oak High SchoolNapa, CA-To Support Broadband/technology Needs of the Organization-
Waco Charter SchoolWaco, TX-To Support Broadband/technology Needs of the Organization-
Wentzville School DistrictWentzville, MO-To Support Broadband/technology Needs of the Organization-
West Branch Middle SchoolBeloit, OH-To Support Broadband/technology Needs of the Organization-
West Memphis School DistrictWest Memphis, AR-To Support Broadband/technology Needs of the Organization-
Worcester County Public SchoolsNewark, MD-To Support Broadband/technology Needs of the Organization-

International Summary

Offices
0
Employees
0
Spending
$22,974

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants-00$22,974
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
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 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 A, Line 2

Barbara primeau is john primeau's spouse. Irene primeau is john primeau's sister.

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

990 is reviewed by the organization's president john primeau

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

All directors, officers, and other persons managing the affairs of nacepf must disclose any actual or potential conflicts of interest, which triggers review by governing management (excluding the interested person) or a review by a professional third party or legal expert retained by nacepf. Each director and officer annually signs receipt of nacepf's conflict of interest policy, including any amendment thereof, affirming it was read, understood and will be followed.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15a the process for determining compensation of the ceo included comparability data and approval by the board or compensation committee. Form 990, part vi, section b, line 15b the process for determining compensation of other key employees included using comparability data gathered by an independent hr firm.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
North American Catholic Educational
EIN
22-3032456
Phone
4019341100
Address
2419 HARTFORD AVENUE, JOHNSTON, RI 02919

Signing Officer

Name
John Primeau
Title
President
Phone
4019341100
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Primeau
Formed
1989
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
2
Employees
31
Volunteers
0

Preparer

Firm
Andsager Bartlett & Pieroni Llp
Address
1275 WAMPANOAG TRAIL, EAST PROVIDENCE, RI 02915
Preparer
Christopher Bartlett CPA Cfp
Phone
4012729100
Supplemental Narrative

Additional Explanations

Miscellaneous Footnote

Other disclosures: nacepf holds ebs licenses in 52 markets across the us, including 8 large metropolitan areas, 18 midsize markets, and 25 rural, underserved parts of the country. We provide service to educational and nonprofit entities in our ebs licensed areas through excess capacity lease agreements that provide, among other things, access to the commercial lessee's national network. In the event that certain build-out obligations are not met, or we were no longer provided with access to the commercial lessee's network, at the expiration of the leases or otherwise, nacepf could be required to expend substantial capital to build and operate its own broadband system in order to continue to provide services to educational institutions and other not-for-profit and social welfare entities. Changes in technology, the regulatory environment, and the marketplace have taken place and will continue to take place, over the remaining duration of our leases, which may entail additional and significant expenditures at that time. Nacepf's cash reserves are intended to make it possible for nacepf to meet its regulatory obligations and continue to provide broadband services even in the absence of a partnership with a commercial lessee.

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ROBBINS RUSSELL
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
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IRS990/Desc0PROVIDED HIGH-SPEED, FREE OR LOW-COST, MOBILE BROADBAND SERVICE TO SCHOOLS, LIBRARIES, NONPROFITS, SOCIAL WELFARE AND HEALTHCARE ORGANIZATIONS IN BOTH URBAN AND RURAL AREAS OF THE UNITED STATES. DURING THE COVID-19 GLOBAL PANDEMIC, WE PROVIDED CRITICAL BROADBAND SERVICE TO MORE THAN 8,800 EDUCATIONAL AND NONPROFIT ORGANIZATIONS ACROSS ALL 50 STATES AND WASHINGTON DC. WE DISTRIBUTED MORE LINES OF BROADBAND SERVICE AND DEVICES (68% INCREASE FROM THE PREVIOUS YEAR), AND OUR UNLIMITED BROADBAND ACCOUNTS DELIVERED MORE THAN 14,561,000 GB OF DATA TO KEEP COMMUNITIES CONNECTED DURING THIS UNPRECEDENTED TIME. MORE INFORMATION ON OUR IMPACT IN 2020 IS AVAILABLE AT WWW.MOBILEBEACON.ORG/2020-ANNUAL-REPORT.
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IRS990/ElectionOfBoardMembersInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02675
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IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesLobbyingGrp/TotalAmt08000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT, SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR MOBILE BEACON
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IRS990/MissionDesc0NACEPF'S EDUCATIONAL BROADBAND SERVICE ("EBS" 47 CFR 27.1203), FORMERLY TERMED INSTRUCTIONAL TELEVISION FIXED SERVICE ("ITFS" 47 CFR 74.901), PROVIDES EDUCATIONAL AND RELIGIOUS PROGRAMMING AND BROADBAND ACCESS SERVICES TO SCHOOLS, LIBRARIES, HEALTH, HOUSING AND REHABILITATION FACILITIES, AND OTHER PUBLIC INSTITUTIONS AND NONPROFIT ORGANIZATIONS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07323
IRS990/OfficeExpensesGrp/ProgramServicesAmt012390
IRS990/OfficeExpensesGrp/TotalAmt019713
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183232
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IRS990/OtherExpensesGrp/Desc1UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/Desc2FARMING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15513
IRS990/OtherExpensesGrp/ProgramServicesAmt0900078
IRS990/OtherExpensesGrp/ProgramServicesAmt138469
IRS990/OtherExpensesGrp/ProgramServicesAmt215641
IRS990/OtherExpensesGrp/ProgramServicesAmt32757
IRS990/OtherExpensesGrp/TotalAmt0900078
IRS990/OtherExpensesGrp/TotalAmt150815
IRS990/OtherExpensesGrp/TotalAmt215641
IRS990/OtherExpensesGrp/TotalAmt38270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268425
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0866569
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036329
IRS990/PayrollTaxesGrp/ProgramServicesAmt065578
IRS990/PayrollTaxesGrp/TotalAmt0101907
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107506
IRS990/PensionPlanContributionsGrp/TotalAmt0167062
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1EBSA - MOBILE BEACON
IRS990/ProgramServiceRevenueGrp/Desc2TOWER RENT INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILE BEACON EXPERIENCED A 235% INCREASE IN REQUESTS FOR DONATED DEVICES BY SCHOOLS AND A 34% OVERALL INCREASE IN DEVICE DONATIONS AMONG ALL EDUCATIONAL AND NONPROFIT INSTITUTIONS DURING THE YEAR. THIS WAS LARGELY DUE TO THE URGENT NEED TO PROVIDE BROADBAND TO STUDENTS AND WORKERS WITHOUT HOME INTERNET ACCESS DURING THE COVID-19 GLOBAL PANDEMIC AFTER SOCIAL DISTANCING MANDATES AND LOCKDOWNS WENT INTO EFFECT. FOR MILLIONS OF STUDENTS, DISTANCE LEARNING BECAME THE ONLY MEANS OF CONTINUING THEIR EDUCATION DURING THE PANDEMIC. SCHOOLS DEPLOYED OUR MOBILE HOTSPOTS AND CONSUMED OVER 3,523,000 GB OF DATA TO KEEP STUDENTS CONNECTED DURING THE PANDEMIC. IN TOTAL, MOBILE BEACON DONATED 19,573 LTE DEVICES AND SERVED 2,000+ NEW SCHOOLS, LIBRARIES, AND NONPROFIT ORGANIZATIONS THROUGHOUT THE US DURING THIS CRITICAL TIME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01764001
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01053328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02348760
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILE BEACON'S CONNECT FOR SUCCESS PROGRAM PROVIDES FREE LAPTOP COMPUTERS, MOBILE HOTSPOTS, AND HIGH-SPEED UNLIMITED BROADBAND ACCOUNTS TO ENABLE SCHOOLS IN OUR EBS-LICENSED MARKETS TO MEET THE NEEDS OF STUDENTS WHO OTHERWISE LACK ADEQUATE ACCESS TO TECHNOLOGY IN THEIR HOMES. 71 GRANTS PROVIDED 1,491 LAPTOP COMPUTERS AND 1,464 4G LTE DEVICES TO SCHOOLS IN THE FOLLOWING LICENSED MARKETS: ALBUQUERQUE, NM, SOUTH BEND, IN, FORT WAYNE, IN, GREAT BEND, KS, SALINA, KS, HAYS, KS, PROVIDENCE, RI, YOUNGSTOWN, OH, TOLEDO, OH, TEMPLE-KILLEEN, TX, WACO, TX, SALT LAKE CITY, UT, MELBOURNE, FL, FORT PIERCE, FL, LA JUNTA, CO, LAWTON, OK, FRESNO, CA, SANTA ROSA, CA, MOBILE, AL, LAKE HAVASU, AZ, HILO, HI, KONA, HI, MEMPHIS, TN, AND SPOKANE, WA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01062073
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0764194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NACEPF PROVIDED A GRANT TO MARY'S MEALS, A NONPROFIT THAT PROVIDES ONE NUTRITIOUS DAILY MEAL IN A PLACE OF EDUCATION IN SOME OF THE POOREST AREAS OF THE WORLD. 64 MILLION OF THE WORLD'S HUNGRIEST CHILDREN DO NOT ATTEND SCHOOL. IN ORDER TO SURVIVE, THEY HAVE TO BEG OR WORK. WITH MARY'S MEALS PROGRAM, CHILDREN ARE MOTIVATED TO ATTEND SCHOOL TO RECEIVE A MEAL WHILE MAKING THE MOST OF THEIR EDUCATION. WHEN THE PANDEMIC CLOSED SCHOOLS, MARY'S MEALS CONTINUED TO PROVIDE VITAL MEALS IN THE FORM OF COMMUNITY DISTRIBUTIONS, PROVIDING A LIFELINE TO MANY FAMILIES DURING THIS CHALLENGING TIME. NACEPF'S DONATION ENABLED MARY'S MEALS TO CONTINUE TO FEED AND SUPPORT 33,700 CHILDREN IN ZAMBIA, MALAWI, KENYA, SYRIA, HAITI, SOUTH SUDAN, AND ETHIOPIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE CENTER FOR DISEASE CONTROL CITES TWO MAJOR EFFECTS OF HUNGER ON ACADEMIC PERFORMANCE: THE INABILITY TO FOCUS AND EXCESSIVE ABSENCES DUE TO ILLNESS. RHODE ISLAND FOOD BANK RELEASED ITS 2020 STATUS REPORT ON HUNGER IN RHODE ISLAND REPORTING THAT 1 IN 4 HOUSEHOLDS IN RI LACK ADEQUATE FOOD AND DEMAND FOR FOOD ASSISTANCE GREW 26% IN THE WAKE OF THE COVID-19 PANDEMIC. NACEPF'S CHARITABLE CONTRIBUTIONS FROM THE VEGETABLE PRODUCE IT GROWS ON ITS ACREAGE ADDRESSES SOME OF THE ROOT CAUSES THAT IMPEDES ACADEMIC SUCCESS BY DISTRIBUTING 75,317 UNITS OR BUNDLES OF VEGETABLE PRODUCE TOTALING 12,103 POUNDS IN WEIGHT TO LOCAL AREA SOUP KITCHENS AND FOOD DISTRIBUTION CHARITIES THAT SERVE THE POOR, NEEDY, AND HOMELESS IN RHODE ISLAND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NACEPF FUNDED SERVICE-LEARNING PROGRAMMING FOR ONE YEAR TO BUILDON STUDENTS AT INNER CITY HIGH SCHOOLS IN THE UNITED STATES, 10 ADULT LITERACY PROGRAMS IN DEVELOPING COUNTRIES, AND THE CONSTRUCTION OF 10 SCHOOLS IN DEVELOPING COUNTRIES WHERE THERE WAS NO ADEQUATE SCHOOL STRUCTURE AND STUDENTS WERE SQUEEZED INTO DARK AND CRUMBLING MUD HUTS OR TAUGHT OUTSIDE ONLY WHEN WEATHER PERMITS. BUILDON'S UNIQUE MODEL INCLUDES AN AGREEMENT WITH EVERY MEMBER OF THE COMMUNITY TO EDUCATE BOYS AND GIRLS IN EQUAL NUMBERS AND TO COMMIT TO ENDING THE CYCLE OF POVERTY, ILLITERACY, AND LOW EXPECTATIONS FOR THEIR CHILDREN, GRANDCHILDREN, AND THEMSELVES.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1502315
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2430000
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2430000
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0829952
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IRS990ScheduleA/InvestmentIncomeCYPct00.07350
IRS990ScheduleA/InvestmentIncomePYPct00.07600
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IRS990ScheduleA/PublicSupportCY509Pct00.92650
IRS990ScheduleA/PublicSupportPY509Pct00.92400
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IRS990ScheduleA/Total509Grp/TotalAmt065153052
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070324622
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0141675
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0270841
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0566698
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0516663
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01083361
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016000
IRS990ScheduleC/GrassrootsCeilingAmt0406262
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IRS990ScheduleC/LobbyingCeilingAmt01625042
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0566698
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08325956
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt08000
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842820
IRS990ScheduleD/EquipmentGrp/BookValueAmt026858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0916202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0943060
IRS990ScheduleD/LandGrp/BookValueAmt01081418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01081418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327279
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011762935
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01671410
IRS990ScheduleD/TotalBookValueSecuritiesAmt011762935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$12.3$121$20.8$17.5$3.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$13.4$112$22.5$13.4$9.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$17.2$103$20.9$9.50$11.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$15.4$97.4$21.0$6.92$14.1
2020Detailed filing. Detailed filing data is available for this year.$102$16.4$85.4$17.5$9.23$8.29
2019Summary only. Only limited summary data is available for this year.$90.7$17.5$73.2$15.2$8.14$7.05
2018Summary only. Only limited summary data is available for this year.$82.2$18.5$63.7$13.1$8.25$4.85
2017Summary only. Only limited summary data is available for this year.$80.1$19.5$60.6$12.7$7.63$5.02
2016Summary only. Only limited summary data is available for this year.$79.3$22.5$56.8$11.9$3.72$8.13
2015Summary only. Only limited summary data is available for this year.$68.9$21.8$47.1$8.60$2.32$6.28
2014Summary only. Only limited summary data is available for this year.$64.5$23.1$41.3$8.09$1.93$6.15
2013Summary only. Only limited summary data is available for this year.$60.9$21.9$39.0$7.94$1.70$6.24
2012Summary only. Only limited summary data is available for this year.$58.6$25.8$32.7$8.07$2.55$5.52
2011Summary only. Only limited summary data is available for this year.$53.6$26.4$27.2$7.24$2.89$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$26.8$22.9$1.75