Civic Intelligence

Maine Public Broadcasting Corporation

EIN 22-3171529 • 501(c)3 • Lewiston, ME

Profile

Every day, the maine public broadcasting network connects the people of maine to each other, to the world, and the world to maine through the open exchange of information, ideas and cultural content. Mpbn is renowned for creating award-winning programs, as well as airing content from public broadcasting service (pbs), national public radio (npr), and other independent producers.

Refreshing map…

1450 Lisbon StreetLewiston, ME 04240

www.mpbn.net

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.12x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$313,606

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$52,245,478

Up $7,961,458 (+18%) from 2022

Liabilities

Up

$2,699,702

Up $1,405,175 (+109%) from 2022

Net Assets

Up

$49,545,776

Up $6,556,283 (+15%) from 2022

Revenue

Down

$23,575,872

Down $4,448,810 (-16%) from 2022

Expenses

Up

$17,819,099

Up $872,831 (+5.2%) from 2022

Net Income

Down

$5,756,773

Down $5,321,641 (-48%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,368,893Liabilities 2010: $895,666Net Assets 2010: $15,473,2272010Assets 2011: $16,977,947Liabilities 2011: $745,361Net Assets 2011: $16,232,5862011Assets 2012: $16,850,428Liabilities 2012: $986,469Net Assets 2012: $15,863,9592012Assets 2013: $17,291,902Liabilities 2013: $1,502,157Net Assets 2013: $15,789,7452013Assets 2014: $18,006,512Liabilities 2014: $992,834Net Assets 2014: $17,013,6782014Assets 2015: $17,773,703Liabilities 2015: $1,108,813Net Assets 2015: $16,664,8902015Assets 2016: $19,092,130Liabilities 2016: $945,314Net Assets 2016: $18,146,8162016Assets 2017: $21,711,148Liabilities 2017: $753,121Net Assets 2017: $20,958,0272017Assets 2018: $20,521,924Liabilities 2018: $921,863Net Assets 2018: $19,600,0612018Assets 2019: $22,466,847Liabilities 2019: $815,256Net Assets 2019: $21,651,5912019Assets 2020: $25,991,874Liabilities 2020: $2,249,186Net Assets 2020: $23,742,6882020Assets 2021: $34,641,801Liabilities 2021: $1,366,874Net Assets 2021: $33,274,9272021Assets 2022: $44,284,020Liabilities 2022: $1,294,527Net Assets 2022: $42,989,4932022Assets 2023: $52,245,478Liabilities 2023: $2,699,702Net Assets 2023: $49,545,7762023

Highlighted filing

2023

Assets$52,245,478
Liabilities$2,699,702
Net Assets$49,545,776

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,123,1102010Expenses 2011: $11,012,2112011Expenses 2012: $11,717,3752012Expenses 2013: $12,480,2622013Revenue 2014: $12,875,703Expenses 2014: $12,186,889Net Income 2014: $688,8142014Revenue 2015: $12,882,849Expenses 2015: $12,422,924Net Income 2015: $459,9252015Revenue 2016: $14,181,810Expenses 2016: $12,762,189Net Income 2016: $1,419,6212016Revenue 2017: $15,677,194Expenses 2017: $13,328,620Net Income 2017: $2,348,5742017Revenue 2018: $13,819,420Expenses 2018: $14,628,436Net Income 2018: -$809,0162018Revenue 2019: $17,099,798Expenses 2019: $15,141,618Net Income 2019: $1,958,1802019Revenue 2020: $17,558,660Expenses 2020: $15,419,688Net Income 2020: $2,138,9722020Revenue 2021: $23,482,915Expenses 2021: $15,751,586Net Income 2021: $7,731,3292021Revenue 2022: $28,024,682Expenses 2022: $16,946,268Net Income 2022: $11,078,4142022Revenue 2023: $23,575,872Expenses 2023: $17,819,099Net Income 2023: $5,756,7732023

Highlighted filing

2023

Revenue$23,575,872
Expenses$17,819,099
Net Income$5,756,773

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$52.2$2.70$49.5$23.6$17.8$5.76
2022Summary only. Only limited summary data is available for this year.$44.3$1.29$43.0$28.0$16.9$11.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$1.37$33.3$23.5$15.8$7.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$2.25$23.7$17.6$15.4$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.82$21.7$17.1$15.1$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.92$19.6$13.8$14.6$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.75$21.0$15.7$13.3$2.35
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.95$18.1$14.2$12.8$1.42
2015Detailed filing. Detailed filing data is available for this year.$17.8$1.11$16.7$12.9$12.4$0.46
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.99$17.0$12.9$12.2$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.50$15.8$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.99$15.9$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.75$16.2$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.90$15.5$11.1
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$24,331,863
Mission and Program Overview

Mission

Every day, Maine Public connects the people of Maine to each other, to the world, and the world to Maine through the open exchange of information, ideas, and cultural content. Maine Public is renowned for creating award-winning programs, as well as airing content from Public Broadcasting Service (PBS), National Public Radio (NPR), and other independent producers.

Maine Public is Maine's premier, independent media resource serving the entirety of Maine, dedicated to creating exceptional opportunities for the communities it serves to engage with critical issues, compelling stories and quality entertainment. Formed in 1992, Maine Public is an independently owned and operated nonprofit organization. Maine Public has administrative offices and production facilities for television, radio and web services in Lewiston, Bangor, Augusta and Portland. The station's transmitters and translators, located throughout the state, deliver programs to nearly all of Maine's citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,584,592$17,938,818▲ $11,354,226
Savings and Temporary Cash Investments$10,312,886$8,207,919▼ $2,104,967
Land, Buildings, and Equipment, Net$6,329,467$5,682,493▼ $646,974
Accounts Receivable$192,841$1,367,974▲ $1,175,133
Pledges and Grants Receivable$2,352,548$1,027,970▼ $1,324,578
Prepaid Expenses and Deferred Charges$99,022$292,362▲ $193,340
Cash and Non-Interest-Bearing Accounts$58,501$62,242▲ $3,741
Total Assets$25,991,874$34,641,801▲ $8,649,927
Other Assets Total$62,017$62,023▲ $6
Liabilities
Accounts Payable and Accrued Expenses$906,722$1,326,010▲ $419,288
Other Liabilities$1,342,464$40,864▼ $1,301,600
Total Liabilities$2,249,186$1,366,874▼ $882,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,750,136$22,745,076▲ $5,994,940
Net Assets With Donor Restrictions$6,992,552$10,529,851▲ $3,537,299
Total Net Assets Fund Balance$23,742,688$33,274,927▲ $9,532,239
Total Liabilities and Net Assets / Fund Balance$25,991,874$34,641,801▲ $8,649,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,228,046$18,492,309$22,720,355
Buildings$1,150,788$3,948,035$5,098,823
Other Land Buildings$65,281$468,140$533,421
Land$238,378-$238,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,992,797$135,007▲ $1,941,754-$9,069,558
2019$6,697,906$168,699▲ $126,192-$6,992,797
2018$6,358,195$203,830▲ $325,881$190,000$6,697,906
2017$6,002,064$83,119▲ $463,012$190,000$6,358,195
2016$5,440,611$135,369▲ $616,084$190,000$6,002,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark VogelzangPresident & CEOFT$240,934$50,937$291,871
Clare HannanVP Admin & CFOFT$140,332$25,571$165,903
Charles BeckVP ProgrammingFT$150,678$14,006$164,684
Scott MarchildonVP of DevelopmentFT$139,348$10,183$149,531
Jeff MahaneyChief Technical OfficerFT$116,644$16,180$132,824
Lou DemersCorporate Support OfficerFT$117,035$14,671$131,706
Cory MorrisseyVP Marketing & CommunicationFT$121,358$7,372$128,730
Robert HoltVP Digital ServicesFT$118,993$7,858$126,851

Board Members and Trustees

NameTitle
Marion FreemanChair
George IsaacsonTrustee/Past Vice Chair
Adam LeeVice Chair
Eleanor BakerPast Trustee
Dennis HaarsagerTrustee
George SilvermanTrustee
Kathryn OlmsteadTrustee
Ken SpirerTrustee
Lee CottonTrustee
Lucas St ClairTrustee
Maria GallaceTrustee
Mazie CoxTrustee
Peter HandyTrustee
Phyllis JalbertTrustee
Vicki GoldsteinTrustee
Susan OnionSecretary
Ronald BancroftTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegiance Software IncMembership & Direct Mail ServicesPO Box 9132, Fargo, ND 58106-9132$239,847
Heartland Video SystemsTransmission Site Upgrades1311 Pilgrim Road, Plymouth, WI 53073$170,636
Crispin CorporationCIF Master Control Upgrades600 Wade Avenue, Raleigh, NC 27605$134,877
ROI Solutions IncMembership Database Services200 Rivers Edge Drive, Medford, MA 02155$122,940
Revenue and Support

Revenue Composition

Contributions and Grants
$22,992,074
Program Service Revenue
$7,682
Investment Income
$174,250
Other Revenue
$308,909
All Other Contributions
$13,091,027
Change in Net Assets
$7,731,329

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded44$2,000,586Market price
Total Noncash Contributions44$2,000,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,447,218
Revenue Not Reported on Financial Statements
$35,697
Revenue Not Reported on Form 990
$1,893,523
Total Revenue per Audited Statements
$25,340,741
Total Revenue per Form 990
$23,482,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,437,944
Other Expenses$7,313,642
Total Fundraising Expense$3,484,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,927,380$733,700$1,643,728$6,304,808
Depreciation Depletion$1,172,432$43,260$149,103$1,364,795
Office Expenses$164,914$62,740$749,880$977,534
Occupancy$564,306$355,124$19,079$938,509
Other Employee Benefits$510,875$102,377$214,452$827,704
Fees for Services Other$696,515$46,317-$742,832
Current Officers, Directors, Trustees, and Key Employees$132,824$311,839$145,936$590,599
Payroll Taxes$232,855$45,558$97,465$375,878
Pension Plan Contributions$211,912$37,316$89,727$338,955
Fees for Services Management$10,518$73,542$223,827$307,887
Insurance$104,738$20,034$50,797$175,569
Fees for Services Legal-$125,993-$125,993
Information Technology$71,100--$71,100
Travel$37,505$7,115$3,775$48,395
Fees for Services Accounting-$40,877-$40,877
Fees for Service Investment Mgmnt Fees-$35,697-$35,697
Advertising$5,680$22,469-$28,149
Other Expenses$269,122$22,500$95,323$22,500
Conferences and Meetings-$2,520$1,509$4,029
Total Functional Expenses$9,989,063$2,277,922$3,484,601$15,751,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,808,502
Total Expenses per Form 990$15,751,586
Expenses per Audited Statements$15,715,889
Expenses Not Reported on Form 990$92,613
Expenses Not Reported on Financial Statements$35,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits$40,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Form 990 is reviewed by the President, CFO and Controller at Maine Public. In addition, the Board of Trustees' Finance Committee reviews and approves the Form 990 and the entire Board of Trustees receives a copy for review prior to its filing.

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

Maine Public provides a conflict of interest questionnaire to all Board members and officers annually. Each Board member and officer completes and signs the questionnaire, which is then kept on file. The Employee Handbook specifically addresses conflict of interest concerns in regards to employees being related to each other and working at the same job and employees working at second jobs outside of Maine Public.

Form 990, Part VI, Section B, line 15

The Human Resources Director does an internal and external comparative study of salaries for equivalent positions and uses that to determine a compensation baseline.

Form 990, Part VI, Section C, line 19

Maine Public's Audited Financial Statements, 990 Tax returns, and Strategic Plan can be found online at mainepublic.org. Any member of the general public can also request either verbally or in writing for a copy of these documents.

Filing and Contact Details

Filer

Filer Name
Maine Public Broadcasting Corporation
EIN
22-3171529
Phone
2077839101
Address
1450 Lisbon Street, Lewiston, ME 04240
Doing Business As
Maine Public

Signing Officer

Name
Clare Hannan
Title
COO/CFO
Phone
2077839101
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schneider
Formed
1992
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
108
Volunteers
17

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

During this period, Maine Public undertook additional services and programming to serve Maine in new capacities. When the federal government and the State of Maine declared COVID-19 a national and state disaster, Maine Public, in partnership with MEMA and the Governor's office, immediately built a studio in the MEMA facility to facilitate Maine CDC and Governor Mills briefings to the citizens of Maine. Maine Public provided a "pool feed" to all other broadcasters in the state for these updates. These CDC briefings appear when they are held on Maine Public Radio, Maine Public Television, and online. Maine Public launched The Learning Space, an educational program designed to provide Maine students in grades 3 through 5 with little or no access to online learning opportunities with educational lessons aired each weekday on Maine Public Television. The equivalent of 90 classrooms watched each episode of The Learning Space. Maine Public created several diverse online experiences including: concerts, forums, cooking challenges, and museum access. All to provide Mainers remaining at home with entertainment and educational experiences that are free and easily accessible. Maine Public launched Maine Public News Connect: a new initiative where Maine Public translates important news and information each week into French, Spanish, Somali, and Portuguese video pods for immigrant communities in Maine. This initiative is in response to a direct need in immigrant communities across Maine for news and information to keep new Mainers better informed about what is going on in Maine and the world around them. Maine Public created special experiences that our audience could attend/experience/participate virtually: music concerts, cooking challenges, lectures, and museum tours, among other experiences.

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: Maine Public Broadcasting Corporation d/b/a Maine Public 1450 Lisbon Street Lewiston, ME 04240 EIN: 22-3171529 Section 1.263(a)-3(n) Election: Maine Public Broadcasting Corporation, d/b/a Maine Public, is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Organizational Review

Maine Public has administrative offices and production facilities for television, radio and web services in Lewiston, Bangor, Augusta and Portland. The station's transmitters and translators, located throughout the state deliver programs to nearly all of Maine's citizens. The Organization employs 101 full time and part time people. Maine Public is governed by a volunteer Board of Trustees which include the President of Maine Public, a gubernatorial appointee, a University System appointee and up to 24 Community Members from across the State. The Board meets a minimum of four times a year and all meetings are open to the public. Maine Public has a volunteer community advisory board (CAB) with membership reflecting the diversity of the State and Maine Public's listeners, viewers and supporters. The purpose of the CAB is to advise the Board of Trustees and Maine Public staff as to whether the programming and other policies of Maine Public meet the needs of the communities that the station serves. The CAB meets twice a year, and its meetings are also open to the public. Maine Public's revenues come from voluntary contributions from over 53,000 individual supporters, as well as underwriting support from businesses and nonprofit organizations. Additional funding is received through an annual appropriation from the State of Maine and from television and radio community service grants from the Corporation for Public Broadcasting.

Financial Statement Notes

Part V, Line 4:

Maine Public Broadcasting Corporation takes a percentage allocation of interest earned from the Endowment each year towards Operational Revenue. The allocation taken is 4% of the rolling average over the prior three years. The allocation for FY21 would have been $230K towards Operational Revenue. But Maine Public elected not to take the allocation in FY21.

Part XI, Line 2D - Other Adjustments:

Rental Expenses 92,613.

Part XII, Line 2D - Other Adjustments:

Rental Expenses 92,613.

Raw XML AppendixShowing 400 of 812 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/Desc0Maine Public is the only statewide Public Media service providing local and national content over multiple radio signals, two distinct radio services (news and classical music), four television channels and online to Maine residents, free of charge. Maine Public is committed to bringing local, national and international news, public affairs, and cultural programming that informs, educates and enriches our citizens.Maine Public's offerings and services have largely remained the same. What has changed is the development of new content broadcasted on air and shared digitally for our audience as well as improving access to Maine Public's content. An example of this improved access to content is that Maine Public Television and our 24/7 PBS Kids Channel can now be streamed directly from our website in Maine at no cost to the viewer. This complements the fact that Maine Public Television (and our other television channels) are also available for free over-the-air.Public Outreach: Maine Public recognizes the need to engage the Maine community in both our content and mission and to ensure that we are meeting the needs and preferences of all Mainers. Maine Public connects with our viewers and listeners through a variety of mechanisms including Community Advisory Board (CAB) meetings that are open to the public, Board of Trustees meetings that include opportunities for public comment, community events (when possible) that include state-wide free public screenings of Maine Public programs, a presence at fairs and festivals, and access to Maine Public - produced events including debates and cultural performances, and an active social media presence with a continuously updated website (mainepublic.org) and active digital platforms including Facebook, Twitter, Instagram and LinkedIn. Maine Public partners with non-profits across the state to help promote their events and help drive the success of their efforts. Maine Public culls feedback through a number of vehicles including listener and viewer surveys, a dedicated Audience Services team to manage all incoming queries via phone and email, and dedicated Member Services team to manage member issues and concerns.
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IRS990/Form990PartVIISectionAGrp/PersonNm18Clare Hannan
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IRS990/MissionDesc0Every day, Maine Public connects the people of Maine to each other, to the world, and the world to Maine through the open exchange of information, ideas and cultural content. Maine Public is renowned for creating award-winning programs, as well as airing content from Public Broadcasting Service (PBS), National Public Radio (NPR), and other independent producers.
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