Civic Intelligence

National Educational Telecommunications Association

990 • Fiscal year 2018 • EIN 57-6035634

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileWWW.NETAONLINE.ORG

View Organization Page

PO Box 50008Columbia, SC 29201-3715

(803) 799-5517

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,031

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,376,328

Down $43,326 (-3.1%) from 2017

Net Assets

Up

$763,678

Up $71,290 (+10%) from 2017

Liabilities

Down

$612,650

Down $114,616 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$3,946,878

Up $3,649 (+0.1%) from 2017

Expenses

Down

$3,860,945

Down $63,600 (-1.6%) from 2017

Net Income

Up

$85,933

Up $67,249 (+360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,493,310Liabilities 2010: $593,269Net Assets 2010: $900,0412010Assets 2011: $1,648,992Liabilities 2011: $746,568Net Assets 2011: $902,4242011Assets 2012: $1,302,355Liabilities 2012: $606,449Net Assets 2012: $695,9062012Assets 2013: $1,437,833Liabilities 2013: $761,037Net Assets 2013: $676,7962013Assets 2014: $1,421,560Liabilities 2014: $760,574Net Assets 2014: $660,9862014Assets 2015: $1,524,121Liabilities 2015: $858,099Net Assets 2015: $666,0222015Assets 2016: $1,520,264Liabilities 2016: $841,576Net Assets 2016: $678,6882016Assets 2017: $1,419,654Liabilities 2017: $727,266Net Assets 2017: $692,3882017Assets 2018: $1,376,328Liabilities 2018: $612,650Net Assets 2018: $763,6782018Assets 2019: $1,571,293Liabilities 2019: $785,843Net Assets 2019: $785,4502019Assets 2020: $2,497,817Liabilities 2020: $1,542,433Net Assets 2020: $955,3842020Assets 2021: $2,539,671Liabilities 2021: $1,641,954Net Assets 2021: $897,7172021Assets 2022: $2,963,751Liabilities 2022: $2,278,498Net Assets 2022: $685,2532022Assets 2023: $2,906,243Liabilities 2023: $2,670,868Net Assets 2023: $235,3752023Assets 2024: $3,140,609Liabilities 2024: $3,599,114Net Assets 2024: -$458,5052024

Highlighted filing

2018

Assets$1,376,328
Liabilities$612,650
Net Assets$763,678
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,702,5542010Revenue 2011: $3,528,090Expenses 2011: $3,547,414Net Income 2011: -$19,3242011Revenue 2012: $3,425,779Expenses 2012: $3,629,622Net Income 2012: -$203,8432012Revenue 2013: $3,081,333Expenses 2013: $3,105,958Net Income 2013: -$24,6252013Revenue 2014: $3,297,029Expenses 2014: $3,321,105Net Income 2014: -$24,0762014Revenue 2015: $3,321,970Expenses 2015: $3,315,477Net Income 2015: $6,4932015Revenue 2016: $3,783,653Expenses 2016: $3,774,579Net Income 2016: $9,0742016Revenue 2017: $3,943,229Expenses 2017: $3,924,545Net Income 2017: $18,6842017Revenue 2018: $3,946,878Expenses 2018: $3,860,945Net Income 2018: $85,9332018Revenue 2019: $4,482,296Expenses 2019: $4,472,432Net Income 2019: $9,8642019Revenue 2020: $5,684,873Expenses 2020: $5,371,449Net Income 2020: $313,4242020Revenue 2021: $5,143,684Expenses 2021: $5,220,590Net Income 2021: -$76,9062021Revenue 2022: $5,638,395Expenses 2022: $5,775,741Net Income 2022: -$137,3462022Revenue 2023: $5,933,897Expenses 2023: $6,375,024Net Income 2023: -$441,1272023Revenue 2024: $6,663,380Expenses 2024: $7,086,716Net Income 2024: -$423,3362024

Highlighted filing

2018

Revenue$3,946,878
Expenses$3,860,945
Net Income$85,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,946,878
Mission and Program Overview

Mission

To exchange and share educational, instructional, cultural and other resources to support the public broadcasting industry.

To exchange and share educational, instructional, cultural, and other resources to support the public broadcasting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,411$530,204▼ $29,207
Investments in Publicly Traded Securities$320,378$332,516▲ $12,138
Savings and Temporary Cash Investments$164,326$202,259▲ $37,933
Accounts Receivable$246,134$193,480▼ $52,654
Prepaid Expenses and Deferred Charges$42,822$39,127▼ $3,695
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,419,654$1,376,328▼ $43,326
Other Assets Total$86,333$78,492▼ $7,841
Liabilities
Other Liabilities$330,768$218,414▼ $112,354
Accounts Payable and Accrued Expenses$127,687$159,048▲ $31,361
Mortgage Notes Payable Secured by Investment Property$145,896$149,257▲ $3,361
Deferred Revenue$122,915$85,931▼ $36,984
Total Liabilities$727,266$612,650▼ $114,616
Net Assets / Fund Balance
Unrestricted Net Assets$692,388$763,678▲ $71,290
Total Net Assets Fund Balance$692,388$763,678▲ $71,290
Total Liabilities and Net Assets / Fund Balance$1,419,654$1,376,328▼ $43,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,104$771,762$1,111,866
Land$152,663-$152,663
Other Assets Org$78,492--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Anita SimsExecutive Vi$160,031-$160,031
Anita SimsExecutive Vice-pres$149,937$10,094$160,031
Eric HyppaPresident$149,356$6,152$155,508

Board Members and Trustees

NameTitle
Tom RielandChair
Ronnie AgnewPast Chair
Molly PhillipsVice Chair
Roy ClemMember at La
Vickie LawsonMember at La
Gene PurcellSecretary
Glen CernyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vc3It Services1301 GERVAIS STREET, Columbia, SC 29201$126,035
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,319
Program Service Revenue
$2,680,769
Investment Income
$15,790
Other Revenue
$0
All Other Contributions
$41,125
Change in Net Assets
$85,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,946,878
Revenue Not Reported on Form 990
$-14,643
Total Revenue per Audited Statements
$3,932,235
Total Revenue per Form 990
$3,946,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,014,684
Other Expenses$846,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,515,619$183,526-$2,699,145
All Other Expenses$190,130$140,777-$330,907
Current Officers, Directors, Trustees, and Key Employees-$315,539-$315,539
Travel$39,455$54,576-$94,031
Other Expenses$56,998$2,665-$56,998
Depreciation Depletion$29,421$7,821-$37,242
Fees for Services Accounting-$26,374-$26,374
Insurance$12,538$10,663-$23,201
Interest$15,759$1,857-$17,616
Fees for Services Other$11,815$3,333-$15,148
Advertising$6,232$5,596-$11,828
Fees for Services Legal$2,700--$2,700
Total Functional Expenses$3,098,569$762,376$0$3,860,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,860,945
Total Expenses per Audited Statements$3,860,945
Total Expenses per Form 990$3,860,945
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue - Ancillary$187,857
Agency Obligation$30,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Part VI

“Form 990, part vi, line 11b - organization's process to review form 990. The audited financial statements are reviewed by the board of directors prior to preparation of the form 990, which is prepared from the audited financial statements. The 990 is prepared by an outside accounting firm. The form 990 is filed after a draft is provided to the board of directors for their review and approval. Form 990, part vi, line 12c - enforcement of conflicts policy conflict of interest policy is monitored and enforced on a case by case basis. Form 990, part vi, line 15a - compensation process for top official the president's compensation is determined and approved by the board of directors. Key employee compensation is determined and approved by the president. Form 990, part vi, line 19 - governing documents disclosure explanation the organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Educational Television Ass
EIN
57-6035634
Phone
8037995517
Address
PO BOX 50008, COLUMBIA, SC 29201-3715

Signing Officer

Name
Anita Sims
Title
Executive Vice-pres
Phone
8037995517
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Sims
Formed
1967
Legal Domicile
Sc
Voting Board Members
104
Independent Board Members
104
Employees
43

Preparer

Firm
Moore Beauston & Woodham Llp
Address
150 N 9TH STREET, WEST COLUMBIA, SC 29169
Preparer
William Arnott Iv CPA
Phone
8037917472
Supplemental Narrative

Additional Explanations

Form 990, Part III

“System and information support - provide administrative support services to associations of groups that work together to advance public television service. Educational services - purchase and distribution of instructional television programming to members and other related services.”

Form 990, Page 2, Part III, Line 4D

“SEE SCHEDULE O.”

Raw XML AppendixShowing 400 of 463 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/OtherSalariesAndWagesGrp/ProgramServicesAmt02515619
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699145
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039127
IRS990/PrincipalOfficerNm0ANITA SIMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUBSCRIBERS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BUSINESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01756746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01756746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4126200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0156277
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMMING- PURCHASE AND DISTRIBUTION OF PUBLIC TELEVISION PROGRAMMING TO MEMBERS, OTHER PTV STATIONS AND INDEPENDENT PRODUCERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486141
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT- ASSIST IN THE DEVELOPMENT OF INSTRUCTIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES OF EDUCATIONAL TELEVISION STATIONS WITH INFORMATION EXCHANGE THROUGH CONFERENCES, COUNCILS, WORKSHOPS AND PROGRAM AWARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334659
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0422244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01217155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014791
IRS990/PYOtherExpensesAmt01037615
IRS990/PYProgramServiceRevenueAmt02711283
IRS990/PYRevenuesLessExpensesAmt018684
IRS990/PYSalariesCompEmpBnftPaidAmt02886930
IRS990/PYTotalExpensesAmt03924545
IRS990/PYTotalRevenueAmt03943229
IRS990/ReconcilationRevenueExpnssAmt085933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01217155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01267105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01187768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01203736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06126083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02540282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02600464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02398291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02118960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02059598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011717595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100721
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt017843678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03790601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03817619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03665396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03306728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03263334
IRS990ScheduleA/Total509Grp/TotalAmt017843678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03806391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03832410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03686598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03321970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03297030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017944399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111866
IRS990ScheduleD/ExpensesSubtotalAmt03860945
IRS990ScheduleD/LandGrp/BookValueAmt0152663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE - ANCILLARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-14643
IRS990ScheduleD/RevenueSubtotalAmt03946878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078492
IRS990ScheduleD/TotalExpensesPerForm990Amt03860945
IRS990ScheduleD/TotalLiabilityAmt0218414
IRS990ScheduleD/TotalRevenuePerForm990Amt03946878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03932235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03860945
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANITA SIMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC HYPPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE-PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155508
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYSTEM AND INFORMATION SUPPORT - PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO ASSOCIATIONS OF GROUPS THAT WORK TOGETHER TO ADVANCE PUBLIC TELEVISION SERVICE. EDUCATIONAL SERVICES - PURCHASE AND DISTRIBUTION OF INSTRUCTIONAL TELEVISION PROGRAMMING TO MEMBERS AND OTHER RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO PREPARATION OF THE FORM 990, WHICH IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS. THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS FILED AFTER A DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A CASE BY CASE BASIS. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE PRESIDENT'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE PRESIDENT. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01419654
IRS990/TotalAssetsEOYAmt01376328
IRS990/TotalAssetsGrp/BOYAmt01419654
IRS990/TotalAssetsGrp/EOYAmt01376328
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01250319
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0762376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03098569
IRS990/TotalFunctionalExpensesGrp/TotalAmt03860945
IRS990/TotalGrossUBIAmt0156277
IRS990/TotalLiabilitiesBOYAmt0727266
IRS990/TotalLiabilitiesEOYAmt0612650
IRS990/TotalLiabilitiesGrp/BOYAmt0727266
IRS990/TotalLiabilitiesGrp/EOYAmt0612650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763678

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,328
Liabilities
$612,650
Net assets
$763,678
Revenue
$3,946,878
Expenses
$3,860,945
Net income
$85,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$3.60$0.46$6.66$7.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.67$0.24$5.93$6.38$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.96$2.28$0.69$5.64$5.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.54$1.64$0.90$5.14$5.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.54$0.96$5.68$5.37$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.79$0.79$4.48$4.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.61$0.76$3.95$3.86$0.09
2017Summary only. Only limited summary data is available for this year.$1.42$0.73$0.69$3.94$3.92$0.02
2016Summary only. Only limited summary data is available for this year.$1.52$0.84$0.68$3.78$3.77$0.01
2015Summary only. Only limited summary data is available for this year.$1.52$0.86$0.67$3.32$3.32$0.01
2014Summary only. Only limited summary data is available for this year.$1.42$0.76$0.66$3.30$3.32$0.02
2013Summary only. Only limited summary data is available for this year.$1.44$0.76$0.68$3.08$3.11$0.02
2012Summary only. Only limited summary data is available for this year.$1.30$0.61$0.70$3.43$3.63$0.20
2011Summary only. Only limited summary data is available for this year.$1.65$0.75$0.90$3.53$3.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.59$0.90$3.70