Civic Intelligence

National Educational Telecommunications Association

990 • Fiscal year 2022 • EIN 57-6035634

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

PO Box 50008Columbia, SC 29201

(803) 978-1563

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$249,441

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.6%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,963,751

Up $424,080 (+17%) from 2021

Net Assets

Down

$685,253

Down $212,464 (-24%) from 2021

Liabilities

Up

$2,278,498

Up $636,544 (+39%) from 2021

Revenue

Up

$5,638,395

Up $494,711 (+9.6%) from 2021

Expenses

Up

$5,775,741

Up $555,151 (+11%) from 2021

Net Income

Down

-$137,346

Down $60,440 (-79%) from 2021

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

Highlighted filing

2022

Assets$2,963,751
Liabilities$2,278,498
Net Assets$685,253

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

Highlighted filing

2022

Revenue$5,638,395
Expenses$5,775,741
Net Income-$137,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$5,638,599
Mission and Program Overview

Mission

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$1,175,898$1,144,542▼ $31,356
Accounts Receivable$617,444$969,860▲ $352,416
Savings and Temporary Cash Investments$239,994$450,326▲ $210,332
Investments in Publicly Traded Securities$380,341$304,837▼ $75,504
Prepaid Expenses and Deferred Charges$85,841$94,186▲ $8,345
Cash and Non-Interest-Bearing Accounts$40,153--
Total Assets$2,539,671$2,963,751▲ $424,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$762,961$1,235,000▲ $472,039
Accounts Payable and Accrued Expenses$452,761$578,221▲ $125,460
Deferred Revenue$264,066$272,883▲ $8,817
Other Liabilities$162,166$192,394▲ $30,228
Total Liabilities$1,641,954$2,278,498▲ $636,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,717$685,253▼ $212,464
Total Net Assets Fund Balance$897,717$685,253▼ $212,464
Total Liabilities and Net Assets / Fund Balance$2,539,671$2,963,751▲ $424,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,606$865,879$1,604,485
Equipment$234,973$493,003$727,976
Land$170,963-$170,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric HyyppaPresidentFT$234,040$15,401$249,441
Anita SimsExecutive VPFT$196,836$29,712$226,548

Board Members and Trustees

NameTitle
Amy BurkettChair
Courtney PledgerVice Chair
Aaron PruittBoard Member
Adrian VelardeBoard Member
Amanda MountainBoard Member
Amy ShawBoard Member
Andy ChalanickBoard Member
Andy RussellBoard Member
Anthony PadgettBoard Member
Becky MaguraBoard Member
Bert SchmidtBoard Member
Betsy PeisachBoard Member
Bill MccolganBoard Member
Bob CulkeenBoard Member
Bohdan ZacharyBoard Member
Carla MccabeBoard Member
Darren LashelleBoard Member
David BrinkleyBoard Member
David CrabtreeBoard Member
David MullinsBoard Member
David PiccerelliBoard Member
Dolores SukhdeoBoard Member
Don DunlapBoard Member
Douglas WalkerBoard Member
Duane RyanBoard Member
Ed UlmanBoard Member
Eric OlsonBoard Member
Franz JoachimBoard Member
Gary StokesBoard Member
Greg CatlinBoard Member
Greg GicziBoard Member
Greg PetrowichBoard Member
Gretchen GordonBoard Member
Isabel ReinhartBoard Member
James MuhammadBoard Member
Jason DaiseyBoard Member
Jayme SwainBoard Member
Jeffrey OwensBoard Member
Jennifer DorianBoard Member
Jill HubbsBoard Member
Jim RademakerBoard Member
John HarrisBoard Member
John LaboniaBoard Member
Josh TomlinsonBoard Member
Julie OvergaardBoard Member
Ken KolbeBoard Member
Kevin BallBoard Member
Kitty LensmanBoard Member
Kliff KuehlBoard Member
Larry UngerBoard Member
Laura WolfBoard Member
Lindsay BiermanBoard Member
Lisa ShumateBoard Member
Luis PatinoBoard Member
Maria OmaraBoard Member
Mark BrewerBoard Member
Mark ContrerasBoard Member
Mark LeonardBoard Member
Mark PrasuhnBoard Member
Mark StanislawskiBoard Member
Mary MazurBoard Member
Michael HarrymanBoard Member
Michael LaboniaBoard Member
Mike PeeryBoard Member
Molly PhillipsBoard Member
Moss BresnahanBoard Member
Neal ShapiroBoard Member
Nico LeoneBoard Member
Norm SilversteinBoard Member
Paul GroveBoard Member
Paul HuntonBoard Member
Peter FridBoard Member
Phil HoffmanBoard Member
Phil HutchesonBoard Member
Phil MeyerBoard Member
Polly AndersonBoard Member
Rachel KnightBoard Member
Rich HombergBoard Member
Rick JohnsonBoard Member
Robert AltmanBoard Member
Ron YagerBoard Member
Ronnie AgnewBoard Member
Royal AillsBoard Member
Sandy McbrideBoard Member
Shae HopkinsBoard Member
Steve BassBoard Member
Susi ElkinsBoard Member
Sylvia StrobelBoard Member
Tanya-marie SinghBoard Member
Teresa CollierBoard Member
Terry DugasBoard Member
Terry FitzpatrickBoard Member
Teya RyanBoard Member
Thomas ToddBoard Member
Tim FallonBoard Member
Tina SimonBoard Member
Tony PapaBoard Member
Trina CutterBoard Member
Vickie LawsonBoard Member
Will AndersonBoard Member
Jaime JimenezSecretary
Laura HunterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vc3 INCIt ServicesPO BOX 746804, Atlanta, GA 30374$174,728
Jems Strategic Group LLC Dba Jems HospiConference Services9 NORTH 25TH STREET, Richmond, VA 23223$132,475
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,160
Program Service Revenue
$4,002,557
Investment Income
$14,178
Other Revenue
$6,500
All Other Contributions
$74,750
Change in Net Assets
$-137,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,638,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75,118
Total Revenue per Audited Statements
$5,563,277
Total Revenue per Form 990
$5,638,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,409,494
Other Expenses$1,366,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,584,706$545,463-$3,130,169
Fees for Services Other$463,605$22,623-$486,228
Current Officers, Directors, Trustees, and Key Employees$355,169$97,450-$452,619
Other Employee Benefits$269,480$73,937-$343,417
Payroll Taxes$218,186$44,632-$262,818
Information Technology$142,622$83,517-$226,139
Pension Plan Contributions$173,004$47,467-$220,471
Office Expenses$56,280$55,397-$111,677
Depreciation Depletion$80,435$21,903-$102,338
Travel$52,408$15,627-$68,035
Occupancy$22,445$33,104-$55,549
Insurance$12,257$27,070-$39,327
Fees for Services Accounting$4,439$28,519-$32,958
Other Expenses$29,051$1,256-$30,307
Conferences and Meetings$12,580$8,571-$21,151
Advertising$13,435$6,617-$20,052
All Other Expenses$6,763$6,946-$13,709
Total Functional Expenses$4,607,839$1,167,902$0$5,775,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,775,741
Total Expenses per Audited Statements$5,775,741
Total Expenses per Form 990$5,775,741
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Obligation$192,394
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 35% controlled entity
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
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 B, Line 11B

Line 11a explanation: 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 accouunting firm. The form 990 is filed after a draft of the financial statements is provided to the board of directors for their review and approval.

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

Conflict of interest policy is monitored and enforced on a case by case basis.

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

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, Section C, Line 19

The organization makes it governing documents and financial statements available to the public upon request.

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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Sims
Formed
1967
Legal Domicile
Sc
Voting Board Members
102
Independent Board Members
102
Employees
52
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes were made since prior year.

Raw XML AppendixShowing 400 of 1,239 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/Form990PartVIISectionAGrp/OtherCompensationAmt810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840

Document Assets

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Filings

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