Civic Intelligence

Ohio Educational Television Stations Inc

990 • Fiscal year 2014 • EIN 31-1109075

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
1270 South Detroit AvenueSuite43614

(419) 380-4600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$89,268

No earlier filing loaded for comparison.

Net Assets

$67,768

No earlier filing loaded for comparison.

Liabilities

$21,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

$358,020

No earlier filing loaded for comparison.

Expenses

$360,106

No earlier filing loaded for comparison.

Net Income

-$2,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $89,268Liabilities 2014: $21,500Net Assets 2014: $67,7682014Assets 2015: $79,466Liabilities 2015: $16,500Net Assets 2015: $62,9662015Assets 2020: $68,935Liabilities 2020: $0Net Assets 2020: $68,9352020Assets 2021: $135,770Liabilities 2021: $64,709Net Assets 2021: $71,0612021Assets 2022: $282,717Liabilities 2022: $47,238Net Assets 2022: $235,4792022Assets 2023: $244,970Liabilities 2023: $37,127Net Assets 2023: $207,8432023Assets 2024: $209,435Liabilities 2024: $0Net Assets 2024: $209,4352024Assets 2025: $210,686Liabilities 2025: $0Net Assets 2025: $210,6862025

Highlighted filing

2014

Assets$89,268
Liabilities$21,500
Net Assets$67,768
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $358,020Expenses 2014: $360,106Net Income 2014: -$2,0862014Revenue 2015: $412,019Expenses 2015: $416,821Net Income 2015: -$4,8022015Revenue 2020: $614,630Expenses 2020: $612,003Net Income 2020: $2,6272020Revenue 2021: $601,869Expenses 2021: $599,743Net Income 2021: $2,1262021Revenue 2022: $748,602Expenses 2022: $584,184Net Income 2022: $164,4182022Revenue 2023: $616,434Expenses 2023: $644,070Net Income 2023: -$27,6362023Revenue 2024: $168,648Expenses 2024: $167,056Net Income 2024: $1,5922024Revenue 2025: $133,128Expenses 2025: $131,877Net Income 2025: $1,2512025

Highlighted filing

2014

Revenue$358,020
Expenses$360,106
Net Income-$2,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$358,020
Mission and Program Overview

Mission

Oets supports its member organizations in providing the people of ohio with opportunities for life-long learning through cost-effective public telecommunications services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,923$68,768▼ $1,155
Pledges and Grants Receivable$19,852$20,500▲ $648
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$89,775$89,268▼ $507
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,921$21,500▲ $1,579
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,921$21,500▲ $1,579
Net Assets / Fund Balance
Unrestricted Net Assets$69,854$67,768▼ $2,086
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$69,854$67,768▼ $2,086
Total Liabilities and Net Assets / Fund Balance$89,775$89,268▼ $507
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David Fogartypresceo-wptdcetPresident & Trustee
Tom Rieland Presceo of WosuVice President
Marlon Kiser Presceo-wgteTreasurer & Trustee
Jerry Wareham Presceo-wvizTrustee
Tina Simon Co-mgr of WbguTrustee
Tom Hodsondir Gm of WoubTrustee
Tony Short Co-mgr of WbguTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$254,000
Program Service Revenue
$104,010
Investment Income
$10
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-2,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$48,510
Travel---$1,887
Office Expenses---$322
Conferences and Meetings---$207
All Other Expenses---$180
Other Expenses---$150
Total Functional Expenses$0$0$0$360,106
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 REVIEW - FORM 990, PART VI, LINE 11B:

“Form 990 is reviewed for completeness by the organization's treasurer and is submitted to the president prior to filing.”

AVAILABILITY OF DOCUMENTS - FORM 990, PART VI, LINE 19:

“The organization makes its governing documents and financial statements available to the public upon request.”

ADDRESSES FOR TRUSTEES - FORM 990, PART VI, LINE 9:

“The trustees can be contacted at the address for each indiviual's respective public television station that are indicated on the trustee list.”

Filing and Contact Details

Filer

EIN
31-1109075
In Care Of
% MARLON P KISER
Phone
4193804600

Signing Officer

Name
David Fogarty
Title
President
Phone
4193804600
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fogarty Wptdcet
Formed
1987
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Christopher B Anderson
Phone
4193804600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR COMPLETENESS BY THE ORGANIZATION'S TREASURER AND IS SUBMITTED TO THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES CAN BE CONTACTED AT THE ADDRESS FOR EACH INDIVIUAL'S RESPECTIVE PUBLIC TELEVISION STATION THAT ARE INDICATED ON THE TRUSTEE LIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 REVIEW - FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1AVAILABILITY OF DOCUMENTS - FORM 990, PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ADDRESSES FOR TRUSTEES - FORM 990, PART VI, LINE 9:
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt089775
IRS990/TotalAssetsGrp/EOYAmt089268
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt019921
IRS990/TotalLiabilitiesGrp/EOYAmt021500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0104010
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358020
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101270 SOUTH DETROIT AVENUE
IRS990/USAddress/City0TOLDEO
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043614
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FOGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193804600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10OHIO EDUCATIONAL TELEVISION STATIONS
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311109075
ReturnHeader/Filer/InCareOfNm0% MARLON P KISER
ReturnHeader/Filer/PhoneNum04193804600
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ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 SUPERIOR AVENUE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044114
ReturnHeader/PreparerPersonGrp/PhoneNum04193804600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B ANDERSON
ReturnHeader/ReturnTs02015-02-13T12:43:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,268
Liabilities
$21,500
Net assets
$67,768
Revenue
$358,020
Expenses
$360,106
Net income
-$2,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.33$1.32$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.69$1.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.37$2.08$6.16$6.44$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.47$2.35$7.49$5.84$1.64
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.65$0.71$6.02$6.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$6.15$6.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.63$4.12$4.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.68$3.58$3.60$0.02