Civic Intelligence

National Educational Telecommunications Association

990T • Fiscal year 2021 • EIN 57-6035634

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.NETAONLINE.ORG

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PO Box 50008Columbia, SC 29201

(803) 978-1563

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,140,609
Liabilities$3,599,114
Net Assets-$458,505
Open 2024 Filing

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: $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

Latest loaded filing

2024

Revenue$6,663,380
Expenses$7,086,716
Net Income-$423,336
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
National Educational Telecommunications
EIN
57-6035634
Phone
8039781563
Address
PO BOX 50008, COLUMBIA, SC 29201

Signing Officer

Name
Anita Sims
Title
Executive Vice President
Phone
8039781563
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Turcotte
Phone
3523781331
Raw XML Appendix88 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum08097995517
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0939 SOUTH STADIUM ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990T/BookValueAssetsEOYAmt02539671
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/PrincipalBusinessActivityCd0515100
IRS990TScheduleA/SalariesAndWagesAmt0165457
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0232859
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0230038
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0230038
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BUSINESS CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2821
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2821
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2821
IRS990T/TotalUBTIBeforeSection199AAmt0-2821
IRS990T/TotalUBTIComputedAmt0-2821
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08039781563
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL EDUCATIONAL TELECOMMUNICATIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0576035634
ReturnHeader/Filer/PhoneNum08039781563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50008
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 NW 1ST PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNE TURCOTTE
ReturnHeader/ReturnTs02022-05-12T15:04:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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