Civic Intelligence

Ohio Educational Television Stations Inc

990 • Fiscal year 2015 • EIN 31-1109075

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A
1270 South Detroit AvenueToledo, OH 43614

(419) 380-4600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$79,466

Down $9,802 (-11%) from 2014

Net Assets

Down

$62,966

Down $4,802 (-7.1%) from 2014

Liabilities

Down

$16,500

Down $5,000 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$412,019

Up $53,999 (+15%) from 2014

Expenses

Up

$416,821

Up $56,715 (+16%) from 2014

Net Income

Down

-$4,802

Down $2,716 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$79,466
Liabilities$16,500
Net Assets$62,966
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$412,019
Expenses$416,821
Net Income-$4,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$412,019
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$68,768$62,966▼ $5,802
Pledges and Grants Receivable$20,500$16,500▼ $4,000
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$89,268$79,466▼ $9,802
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,500$16,500▼ $5,000
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$21,500$16,500▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$67,768$62,966▼ $4,802
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$67,768$62,966▼ $4,802
Total Liabilities and Net Assets / Fund Balance$89,268$79,466▼ $9,802
Compensation and Service Providers
Top Officer Pay69th 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
$308,000
Program Service Revenue
$104,010
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-4,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,821
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---$2,585
Fees for Services Accounting---$500
Conferences and Meetings---$187
All Other Expenses---$164
Other Expenses---$25
Total Functional Expenses$0$0$0$416,821
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

Filer Name
Ohio Educational Television Stations
EIN
31-1109075
In Care Of
% MARLON P KISER
Phone
4193804600
Address
1270 SOUTH DETROIT AVENUE, TOLEDO, OH 43614

Signing Officer

Name
David Fogarty
Title
President
Phone
4193804600
Signed
2016-05-09
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

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVENUE SUITE 700, CLEVELAND, OH 44114
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other prof.services total fees:48510”

Raw XML Appendix373 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/SavingsAndTempCashInvstGrp/EOYAmt062966
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3DESCRIPTION:OTHER PROF.SERVICES TOTAL FEES:48510
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089268
IRS990/TotalAssetsEOYAmt079466
IRS990/TotalAssetsGrp/BOYAmt089268
IRS990/TotalAssetsGrp/EOYAmt079466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021500
IRS990/TotalLiabilitiesEOYAmt016500
IRS990/TotalLiabilitiesGrp/BOYAmt021500
IRS990/TotalLiabilitiesGrp/EOYAmt016500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0104010
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412019
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02585
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt067768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062966
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01270 SOUTH DETROIT AVENUE
IRS990/USAddress/CityNm0TOLDEO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043614
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FOGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193804600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO EDUCATIONAL TELEVISION STATIONS
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311109075
ReturnHeader/Filer/InCareOfNm0% MARLON P KISER
ReturnHeader/Filer/PhoneNum04193804600
ReturnHeader/Filer/USAddress/AddressLine1Txt01270 SOUTH DETROIT AVENUE
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVENUE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B ANDERSON
ReturnHeader/ReturnTs02016-05-16T08:21:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,466
Liabilities
$16,500
Net assets
$62,966
Revenue
$412,019
Expenses
$416,821
Net income
-$4,802
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