Civic Intelligence

Apts Action Inc

990 • Fiscal year 2018 • EIN 52-2318787

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

2100 Crystal Drive No 700Arlington, VA 22202-3784

(202) 654-4200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.46x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-9.8%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$558,549

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,209,642

Down $28,281 (-2.3%) from 2017

Net Assets

Down

$789,278

Down $108,763 (-12%) from 2017

Liabilities

Up

$420,364

Up $80,482 (+24%) from 2017

Revenue

Up

$910,289

Up $308,412 (+51%) from 2017

Expenses

Up

$999,239

Up $210,886 (+27%) from 2017

Net Income

Up

-$88,950

Up $97,526 (+52%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $475,732Liabilities 2010: $24,343Net Assets 2010: $451,3892010Assets 2011: $609,478Liabilities 2011: $202,870Net Assets 2011: $406,6082011Assets 2012: $927,684Liabilities 2012: $129,976Net Assets 2012: $797,7082012Assets 2013: $1,302,407Liabilities 2013: $47,472Net Assets 2013: $1,254,9352013Assets 2014: $1,312,213Liabilities 2014: $114,010Net Assets 2014: $1,198,2032014Assets 2015: $1,406,340Liabilities 2015: $77,699Net Assets 2015: $1,328,6412015Assets 2016: $1,264,638Liabilities 2016: $173,458Net Assets 2016: $1,091,1802016Assets 2017: $1,237,923Liabilities 2017: $339,882Net Assets 2017: $898,0412017Assets 2018: $1,209,642Liabilities 2018: $420,364Net Assets 2018: $789,2782018Assets 2019: $1,169,734Liabilities 2019: $330,213Net Assets 2019: $839,5212019Assets 2020: $1,339,927Liabilities 2020: $544,375Net Assets 2020: $795,5522020Assets 2021: $1,626,572Liabilities 2021: $647,763Net Assets 2021: $978,8092021Assets 2022: $1,654,751Liabilities 2022: $608,538Net Assets 2022: $1,046,2132022Assets 2023: $1,232,497Liabilities 2023: $201,969Net Assets 2023: $1,030,5282023Assets 2024: $1,507,288Liabilities 2024: $279,276Net Assets 2024: $1,228,0122024Assets 2025: $1,442,480Liabilities 2025: $257,217Net Assets 2025: $1,185,2632025

Highlighted filing

2018

Assets$1,209,642
Liabilities$420,364
Net Assets$789,278

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,050,5912010Expenses 2011: $837,3422011Expenses 2012: $840,3092012Revenue 2013: $1,213,234Expenses 2013: $741,706Net Income 2013: $471,5282013Revenue 2014: $621,064Expenses 2014: $731,159Net Income 2014: -$110,0952014Revenue 2015: $906,847Expenses 2015: $778,919Net Income 2015: $127,9282015Revenue 2016: $520,288Expenses 2016: $759,092Net Income 2016: -$238,8042016Revenue 2017: $601,877Expenses 2017: $788,353Net Income 2017: -$186,4762017Revenue 2018: $910,289Expenses 2018: $999,239Net Income 2018: -$88,9502018Revenue 2019: $1,125,692Expenses 2019: $1,115,742Net Income 2019: $9,9502019Revenue 2020: $1,222,127Expenses 2020: $1,304,635Net Income 2020: -$82,5082020Revenue 2021: $1,390,183Expenses 2021: $1,262,666Net Income 2021: $127,5172021Revenue 2022: $1,588,794Expenses 2022: $1,335,151Net Income 2022: $253,6432022Revenue 2023: $1,440,974Expenses 2023: $1,482,602Net Income 2023: -$41,6282023Revenue 2024: $1,780,979Expenses 2024: $1,614,885Net Income 2024: $166,0942024Revenue 2025: $1,793,194Expenses 2025: $1,826,996Net Income 2025: -$33,8022025

Highlighted filing

2018

Revenue$910,289
Expenses$999,239
Net Income-$88,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,256,137
Mission and Program Overview

Mission

APTS Action, Inc. promotes the legislative and regulatory interests of noncommerical television stations at the national level through direct advocacy and through grasstops and grassroots campaigns designed to garner bipartisan political support.

Promotes the legislative interests of noncommerical television stations at the national level

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,026,829$1,050,880▲ $24,051
Savings and Temporary Cash Investments$183,253$141,691▼ $41,562
Prepaid Expenses and Deferred Charges$21,935$12,071▼ $9,864
Accounts Receivable$5,906$5,000▼ $906
Total Assets$1,237,923$1,209,642▼ $28,281
Liabilities
Other Liabilities$265,436$325,809▲ $60,373
Deferred Revenue$45,375$75,173▲ $29,798
Accounts Payable and Accrued Expenses$29,071$19,382▼ $9,689
Total Liabilities$339,882$420,364▲ $80,482
Net Assets / Fund Balance
Unrestricted Net Assets$898,041$789,278▼ $108,763
Total Net Assets Fund Balance$898,041$789,278▼ $108,763
Total Liabilities and Net Assets / Fund Balance$1,237,923$1,209,642▼ $28,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Stacey KarpDirector, CommunicationsPT$136,853$136,853

Board Members and Trustees

NameTitle
Patrick ButlerTrustee/President and CEO
Jennifer CaptainDirector, Government Relations
Kenneth BluntDirector, Networks and Technology
Allan PizzatoTrustee
Andrew RussellTrustee
Bert SchmidtTrustee
Carol KellermannTrustee
Craig FugateTrustee
Deborah AcklinTrustee
Ed UlmanTrustee
Edward KaplanTrustee
Eric HyyppaTrustee
Gail StermanTrustee
Jefferi LeeTrustee
Jeffrey GilbertTrustee
Kathy CummingsTrustee
Kathy RaeTrustee
Kliff KuehlTrustee
Landri TaylorTrustee
Leslie WilcoxTrustee
Mendy ElliottTrustee
Mimi GregoryTrustee
Molly PhillipsTrustee
Pat MoodyTrustee
Rebecca MaguraTrustee
Ronnnie AgnewTrustee
Roy ClemTrustee
Ruby CalvertTrustee
Russell PeotterTrustee
Sherrese SmithTrustee
William JonesTrustee
Lonna ThompsonSecretary/Exec VP, COO, Gen Counsel
Emil MaraTreasurer/VP, Finance, Admin & Memb
Kate RileyVP, Government and Public Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$858,250
Investment Income
$52,039
Other Revenue
$0
Change in Net Assets
$-88,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,813
Total Revenue per Audited Statements
$890,476
Total Revenue per Form 990
$910,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,522
Salaries, Compensation, and Employee Benefits$316,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$354,000--$354,000
Other Salaries and Wages$252,079--$252,079
Office Expenses$63,278$107,421-$170,699
Information Technology$43,200--$43,200
Fees for Services Management-$40,000-$40,000
Other Employee Benefits$29,550--$29,550
Other Expenses$24,053--$24,053
Pension Plan Contributions$21,496--$21,496
Fees for Services Accounting-$17,571-$17,571
Payroll Taxes$13,592--$13,592
Advertising$10,937--$10,937
Conferences and Meetings$8,328--$8,328
Fees for Service Investment Mgmnt Fees-$7,520-$7,520
Travel$5,913--$5,913
Fees for Services Other$301--$301
Total Functional Expenses$826,727$172,512$0$999,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,239
Total Expenses per Audited Statements$999,239
Total Expenses per Form 990$999,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$325,809
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

APTS Action has three classes of membership: Founding member: America's Public Television Stations. Station members: An organization operating a noncommercial educational broadcast station. Station members are entitled to one vote on extraordinary matters as set in bylaws. Industry membership: An organization interested in promoting the interests of public broadcasting that is interested in the pursuit and objectives of APTS Action and is not a commercial educational broadcast station. Industry members do not have a vote.

Form 990, Part VI, Section A, line 7B

Members approve some significant actions, such as certain amendments to the bylaws.

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

The Board is provided a copy of the Form 990 prior to filing through a secure internet portal or similar electronic means.

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

Trustees are required to complete and update on an annual basis a form describing certain required disclosures, including any current positions held, investments, previous employment, and any other information potentially relevant to compliance with the APTS ethical conduct statement (the entity's conflict of interest policy). The Trustees approve the ethical conduct statement. Completed disclosures are reviewed and retained with the General Counsel. If a conflict is found, the Trustees will decide if conduct or interests of the Trustee in question may be restricted. The Trustees or a committee of the Trustees will review and approve all such restrictions.

Form 990, Part VI, Section B, line 15

APTS Action, Inc. reimburses its related organization, America's Public Television Stations (APTS), for allocated staff time. The process for determining compensation of APTS officer, key and other employees is listed below: An independent compensation firm is hired to perform a compensation survey of similar organizations to determine a range of salaries for each position within the organization. The compensation is typically targeted at the mid-point amount. When an employment contract is up for renewal, an independent compensation firm is hired to perform another compensation survey to set salaries for the next contract.

Form 990, Part VI, Section C, line 19

APTS Action, Inc. makes its governing documents, conflict of interest policy, financial statements, and Forms 990 and 1024 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
APTS Action Inc
EIN
52-2318787
Phone
2026544200
Address
2100 Crystal Drive No 700, Arlington, VA 22202-3784

Signing Officer

Name
Emil Mara
Title
Vice President, Finance
Phone
2026544200
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Butler
Formed
2001
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

APTS Action, Inc. promotes the legislative and regulatory interests of noncommercial television stations at the national level through direct advocacy and through grasstops and grassroots campaigns designed to garner bipartisan political support.

Form 990, Part V, Lines 2A and 2B, Part IX Lines 7-10:

All compensation is paid by a related organization, America's Public Television Stations (APTS). APTS allocates payroll costs to APTS Action, Inc. based upon allocated time spent by staff. APTS Action, Inc. reimburses all allocated costs to APTS. APTS files all required federal employment returns.

Form 990, Part XII, Line 2C:

APTS Action, Inc.'s Board Audit Committee is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from prior years.

Financial Statement Notes

Part X, Line 2:

APTS Action is recognized as a tax-exempt organization under Internal Revenue Code (IRC) Section 501(c)(4), and is exempt from income taxes except for taxes on unrelated business activities. No tax expense is recorded in the accompanying financial statements, as there was no unrelated business taxable income. Management evaluated the APTS Action's tax positions and concluded that the APTS Action's financial statements do not include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3420286
IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Acklin
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronnnie Agnew
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Butler
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruby Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm4Roy Clem
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm6Mendy Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Fugate
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm9Mimi Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric Hyyppa
IRS990/Form990PartVIISectionAGrp/PersonNm11William Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Edward Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol Kellermann
IRS990/Form990PartVIISectionAGrp/PersonNm14Kliff Kuehl
IRS990/Form990PartVIISectionAGrp/PersonNm15Jefferi Lee
IRS990/Form990PartVIISectionAGrp/PersonNm16Rebecca Magura
IRS990/Form990PartVIISectionAGrp/PersonNm17Pat Moody
IRS990/Form990PartVIISectionAGrp/PersonNm18Russell Peotter
IRS990/Form990PartVIISectionAGrp/PersonNm19Molly Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm20Allan Pizzato
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathy Rae
IRS990/Form990PartVIISectionAGrp/PersonNm22Andrew Russell
IRS990/Form990PartVIISectionAGrp/PersonNm23Bert Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm24Sherrese Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Gail Sterman
IRS990/Form990PartVIISectionAGrp/PersonNm26Landri Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm27Ed Ulman
IRS990/Form990PartVIISectionAGrp/PersonNm28Leslie Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm29Lonna Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm30Emil Mara
IRS990/Form990PartVIISectionAGrp/PersonNm31Kate Riley
IRS990/Form990PartVIISectionAGrp/PersonNm32Kenneth Blunt
IRS990/Form990PartVIISectionAGrp/PersonNm33Jennifer Captain
IRS990/Form990PartVIISectionAGrp/PersonNm34Stacey Karp
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee/President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Secretary/Exec VP, COO, Gen Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt30Treasurer/VP, Finance, Admin & Memb
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, Government and Public Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director, Networks and Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director, Government Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director, Communications
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APTS Action, Inc. promotes the legislative and regulatory interests of noncommerical television stations at the national level through direct advocacy and through grasstops and grassroots campaigns designed to garner bipartisan political support.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.19$1.79$1.83$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.28$1.23$1.78$1.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.44$1.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.61$1.05$1.59$1.34$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.65$0.98$1.39$1.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.54$0.80$1.22$1.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$1.13$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$0.91$1.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$0.60$0.79$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$0.52$0.76$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.91$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$0.62$0.73$0.11
2013Summary only. Only limited summary data is available for this year.$1.30$0.05$1.25$1.21$0.74$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.80$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.41$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.45$1.05