Civic Intelligence

Northeastern Educational Television of Ohio Inc.

990 • Fiscal year 2016 • EIN 34-1123819

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

1750 Campus Center DriveKent, OH 44240

(330) 677-4549

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$171,110

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$958,048

Down $159,489 (-14%) from 2015

Net Assets

Up

$270,766

Up $60,992 (+29%) from 2015

Liabilities

Down

$687,282

Down $220,481 (-24%) from 2015

Revenue

Up

$4,131,715

Up $64,580 (+1.6%) from 2015

Expenses

Down

$4,070,723

Down $247,877 (-5.7%) from 2015

Net Income

Up

$60,992

Up $312,457 (+124%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,086,853Liabilities 2010: $1,534,243Net Assets 2010: $2,552,6102010Assets 2011: $3,245,670Liabilities 2011: $1,293,647Net Assets 2011: $1,952,0232011Assets 2012: $2,501,261Liabilities 2012: $1,309,481Net Assets 2012: $1,191,7802012Assets 2015: $1,117,537Liabilities 2015: $907,763Net Assets 2015: $209,7742015Assets 2016: $958,048Liabilities 2016: $687,282Net Assets 2016: $270,7662016Assets 2017: $902,354Liabilities 2017: $601,167Net Assets 2017: $301,1872017Assets 2018: $1,675,669Liabilities 2018: $737,029Net Assets 2018: $938,6402018Assets 2019: $3,057,983Liabilities 2019: $699,238Net Assets 2019: $2,358,7452019Assets 2020: $6,460,652Liabilities 2020: $892,942Net Assets 2020: $5,567,7102020Assets 2021: $8,505,716Liabilities 2021: $601,201Net Assets 2021: $7,904,5152021Assets 2022: $8,553,736Liabilities 2022: $591,417Net Assets 2022: $7,962,3192022Assets 2023: $8,551,025Liabilities 2023: $424,081Net Assets 2023: $8,126,9442023Assets 2024: $8,533,109Liabilities 2024: $503,522Net Assets 2024: $8,029,5872024

Highlighted filing

2016

Assets$958,048
Liabilities$687,282
Net Assets$270,766

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,632,3952010Expenses 2011: $5,345,3652011Expenses 2012: $5,225,4242012Revenue 2015: $4,067,135Expenses 2015: $4,318,600Net Income 2015: -$251,4652015Revenue 2016: $4,131,715Expenses 2016: $4,070,723Net Income 2016: $60,9922016Revenue 2017: $3,982,907Expenses 2017: $3,952,486Net Income 2017: $30,4212017Revenue 2018: $4,607,433Expenses 2018: $3,969,980Net Income 2018: $637,4532018Revenue 2019: $5,518,608Expenses 2019: $4,110,816Net Income 2019: $1,407,7922019Revenue 2020: $7,679,288Expenses 2020: $4,460,733Net Income 2020: $3,218,5552020Revenue 2021: $6,725,010Expenses 2021: $4,637,122Net Income 2021: $2,087,8882021Revenue 2022: $5,362,591Expenses 2022: $5,049,293Net Income 2022: $313,2982022Revenue 2023: $5,554,379Expenses 2023: $5,571,883Net Income 2023: -$17,5042023Revenue 2024: $5,274,781Expenses 2024: $5,546,148Net Income 2024: -$271,3672024

Highlighted filing

2016

Revenue$4,131,715
Expenses$4,070,723
Net Income$60,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$4,377,768
Mission and Program Overview

Mission

Northeastern educational television of ohio, inc., dba western reserve public media, communicates information through broadcast programming, innovative technologies, and related services to promote lifelong learning.

Operation of two public television stations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,692$571,126▼ $274,566
Accounts Receivable$147,534$283,260▲ $135,726
Savings and Temporary Cash Investments$103,733$84,255▼ $19,478
Prepaid Expenses and Deferred Charges$20,293$19,119▼ $1,174
Cash and Non-Interest-Bearing Accounts$285$288▲ $3
Total Assets$1,117,537$958,048▼ $159,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,882$352,310▼ $19,572
Accounts Payable and Accrued Expenses$367,032$274,980▼ $92,052
Deferred Revenue$168,849$59,992▼ $108,857
Total Liabilities$907,763$687,282▼ $220,481
Net Assets / Fund Balance
Unrestricted Net Assets$138,031$152,348▲ $14,317
Temporarily Rstr Net Assets$71,743$118,418▲ $46,675
Total Net Assets Fund Balance$209,774$270,766▲ $60,992
Total Liabilities and Net Assets / Fund Balance$1,117,537$958,048▼ $159,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,414$6,350,949$6,668,363
Buildings$253,712$1,605,846$1,859,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trina CutterPresident and CEOFT$150,409$20,701$171,110

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,475,875
Program Service Revenue
$272,427
Investment Income
$44
Other Revenue
$383,369
All Other Contributions
$1,965,706
Change in Net Assets
$60,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,127,411
Revenue Not Reported on Financial Statements
$4,304
Revenue Not Reported on Form 990
$1,418,449
Other Revenue Adjustments
$4,304
Total Revenue per Audited Statements
$5,545,860
Total Revenue per Form 990
$4,131,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,091,801
Total Fundraising Expense$1,020,619
Salaries, Compensation, and Employee Benefits$978,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,875$49,524$226,594$574,993
Fees for Services Other$142,463$51,969$103,925$298,357
Depreciation Depletion$231,109$47,892-$279,001
Office Expenses$116,485$17,319$143,983$277,787
All Other Expenses$122,047$59,217$29,699$210,963
Current Officers, Directors, Trustees, and Key Employees-$150,409-$150,409
Other Employee Benefits$77,714$26,444$45,881$150,039
Occupancy$108,819$30,759-$139,578
Pension Plan Contributions$41,584$27,991$27,023$96,598
Other Expenses$1,329,505-$61,302$61,302
Insurance-$60,723-$60,723
Fees for Services Accounting-$18,300-$18,300
Fees for Services Legal-$15,667-$15,667
Interest$90$9,469-$9,559
Payroll Taxes$1,783$3,324$1,776$6,883
Conferences and Meetings$3,083$2,125$457$5,665
Travel$4,306$1,109$2$5,417
Total Functional Expenses$2,477,863$572,241$1,020,619$4,070,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,484,868
Total Expenses per Form 990$4,070,723
Expenses per Audited Statements$4,066,419
Expenses Not Reported on Form 990$1,418,449
Expenses Not Reported on Financial Statements$4,304
Other Expense Adjustments$4,304
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
Audit committee
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 7A

The universities' presidents each appoint four members of the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the members of the governing body prior to filing.

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

The following procedure is followed annually. All members of the board of directors are required to acknowledge the policy and their adherence to it.

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

The president/ceo's compensation is compared to the salaries of other public television president/ceo's working at community licensees in similar budget-sized stations using data from the national educational television association and cpb station activity benchmarking studies.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public through the public file.

Filing and Contact Details

Filer

Filer Name
Northeastern Educational Television
EIN
34-1123819
Phone
3306774549
Address
1750 CAMPUS CENTER DRIVE, KENT, OH 44240
Doing Business As
Western Reserve Public Media

Signing Officer

Name
Trina Cutter
Title
President
Phone
3306774549
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trina Cutter
Formed
1971
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
13

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Melissa Crowley
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Dues, fees, and assessments : program service expenses 10,753. Management and general expenses 33,876. Fundraising expenses 625. Total expenses 45,254. Maintenance contracts: program service expenses 14,626. Management and general expenses 6,755. Fundraising expenses 20,265. Total expenses 41,646. Subscriptions: program service expenses 32,483. Management and general expenses 308. Fundraising expenses 189. Total expenses 32,980. Local production planning : program service expenses 22,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,344. Renewals : program service expenses 22,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,335. Tuition: program service expenses 0. Management and general expenses 10,012. Fundraising expenses 6,705. Total expenses 16,717. Buildings and grounds: program service expenses 2,144. Management and general expenses 6,708. Fundraising expenses 0. Total expenses 8,852. Education projects: program service expenses 6,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,544. Auto lease: program service expenses 2,117. Management and general expenses 1,379. Fundraising expenses 1,616. Total expenses 5,112. Training : program service expenses 3,545. Management and general expenses 179. Fundraising expenses 299. Total expenses 4,023. Equipment repairs/ maintenance: program service expenses 3,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,297. Tower expenses: program service expenses 1,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,056. Miscellaneous: program service expenses 803. Management and general expenses 0. Fundraising expenses 0. Total expenses 803.

990 Page 12 Part XII Line 2C

There were no changes made in the current year

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous income reclassification

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous income reclassification

Form 990, Part VIII, Line 6B

RENTAL EXPENSES: 246,053

Raw XML AppendixShowing 400 of 614 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060723
IRS990/InsuranceGrp/TotalAmt060723
IRS990/InterestGrp/ManagementAndGeneralAmt09469
IRS990/InterestGrp/ProgramServicesAmt090
IRS990/InterestGrp/TotalAmt09559
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07956795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571126
IRS990/LandBldgEquipCostOrOtherBssAmt08527921
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0246053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHEASTERN EDUCATIONAL TELEVISION OF OHIO, INC., DBA WESTERN RESERVE PUBLIC MEDIA, COMMUNICATES INFORMATION THROUGH BROADCAST PROGRAMMING, INNOVATIVE TECHNOLOGIES, AND RELATED SERVICES TO PROMOTE LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0352310
IRS990/NetAssetsOrFundBalancesBOYAmt0209774
IRS990/NetAssetsOrFundBalancesEOYAmt0270766
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030759
IRS990/OccupancyGrp/ProgramServicesAmt0108819
IRS990/OccupancyGrp/TotalAmt0139578
IRS990/OfficeExpensesGrp/FundraisingAmt0143983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116485
IRS990/OfficeExpensesGrp/TotalAmt0277787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150039
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1PREMIUMS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PLEDGE DRIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0271843
IRS990/OtherExpensesGrp/FundraisingAmt1108134
IRS990/OtherExpensesGrp/FundraisingAmt261302
IRS990/OtherExpensesGrp/ProgramServicesAmt01329505
IRS990/OtherExpensesGrp/TotalAmt01329505
IRS990/OtherExpensesGrp/TotalAmt1271843
IRS990/OtherExpensesGrp/TotalAmt2108134
IRS990/OtherExpensesGrp/TotalAmt361302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574993
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03324
IRS990/PayrollTaxesGrp/ProgramServicesAmt01783
IRS990/PayrollTaxesGrp/TotalAmt06883
IRS990/PensionPlanContributionsGrp/FundraisingAmt027023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041584
IRS990/PensionPlanContributionsGrp/TotalAmt096598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019119
IRS990/PrincipalOfficerNm0TRINA CUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37053
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTS VARIOUS PROFESSIONAL DEVELOPMENT TECHNOLOGY SESSIONS THROUGH BOTH FACE-TO-FACE TRAINING AND VIDEO CONFERENCING. IN ADDITION, NEWSLETTERS ARE MAILED OUT TO THOUSANDS OF EDUCATORS THROUGHOUT THE SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03418021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt03279659
IRS990/PYOtherRevenueAmt0639703
IRS990/PYProgramServiceRevenueAmt09364
IRS990/PYRevenuesLessExpensesAmt0-251465
IRS990/PYSalariesCompEmpBnftPaidAmt01038941
IRS990/PYTotalExpensesAmt04318600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04067135
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09401
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265374
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0373968
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0373968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03482928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03427385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03455905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03468508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03234405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017069131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0629466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01864890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0265374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0283818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0280221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0438194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0411807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01679414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82810
IRS990ScheduleA/PublicSupportPY170Pct00.82130
IRS990ScheduleA/PublicSupportTotal170Amt017069131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03482928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03427385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03455905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03468508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03234405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017069131
IRS990ScheduleA/TotalSupportAmt020613435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES ARE PAID TO APTS AND APTS ACTION, INC. APTS ACTION, INC. LOBBIES ON BEHALF OF ITS MEMBERS IN FURTHERANCE OF ITS OVERALL EXEMPT PURPOSE, WHICH IS TO PROMOTE THE CONTINUED GROWTH AND DEVELOPMENT OF A STRONG AND FINANCIALLY SOUND NONCOMMERCIAL TELEVISION SERVICE FOR THE AMERICAN PUBLIC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01605846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01859558
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01172396

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.50$8.03$5.27$5.55$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.42$8.13$5.55$5.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.59$7.96$5.36$5.05$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.60$7.90$6.73$4.64$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.89$5.57$7.68$4.46$3.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.70$2.36$5.52$4.11$1.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.74$0.94$4.61$3.97$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.60$0.30$3.98$3.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.27$4.13$4.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.91$0.21$4.07$4.32$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.31$1.19$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.29$1.95$5.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.53$2.55$5.63