Civic Intelligence

Arkansas Educational Telecommunications Network Foundation

990 • Fiscal year 2021 • EIN 71-0592505

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

Organization ProfileWWW.MYARKANSASPBSFOUNDATION.ORG

View Organization Page

350 S DonagheyConway, AR 72034

(501) 682-2386

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,307,715

Up $2,572,244 (+33%) from 2020

Net Assets

Up

$10,021,928

Up $2,523,498 (+34%) from 2020

Liabilities

Up

$285,787

Up $48,746 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$3,872,659

Up $514,458 (+15%) from 2020

Expenses

Up

$3,104,316

Up $125,269 (+4.2%) from 2020

Net Income

Up

$768,343

Up $389,189 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,825,006Liabilities 2011: $174,404Net Assets 2011: $2,650,6022011Assets 2012: $2,860,328Liabilities 2012: $259,033Net Assets 2012: $2,601,2952012Assets 2013: $3,382,779Liabilities 2013: $189,508Net Assets 2013: $3,193,2712013Assets 2014: $4,015,651Liabilities 2014: $268,743Net Assets 2014: $3,746,9082014Assets 2015: $4,357,145Liabilities 2015: $216,289Net Assets 2015: $4,140,8562015Assets 2016: $4,892,489Liabilities 2016: $273,852Net Assets 2016: $4,618,6372016Assets 2017: $5,687,298Liabilities 2017: $257,634Net Assets 2017: $5,429,6642017Assets 2018: $6,373,338Liabilities 2018: $305,294Net Assets 2018: $6,068,0442018Assets 2019: $7,509,912Liabilities 2019: $277,803Net Assets 2019: $7,232,1092019Assets 2020: $7,735,471Liabilities 2020: $237,041Net Assets 2020: $7,498,4302020Assets 2021: $10,307,715Liabilities 2021: $285,787Net Assets 2021: $10,021,9282021Assets 2022: $10,223,173Liabilities 2022: $194,472Net Assets 2022: $10,028,7012022Assets 2023: $10,717,708Liabilities 2023: $308,783Net Assets 2023: $10,408,9252023Assets 2024: $11,820,306Liabilities 2024: $254,683Net Assets 2024: $11,565,6232024Assets 2025: $12,323,523Liabilities 2025: $279,322Net Assets 2025: $12,044,2012025

Highlighted filing

2021

Assets$10,307,715
Liabilities$285,787
Net Assets$10,021,928
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,588,2342011Expenses 2012: $2,731,6772012Expenses 2013: $2,104,5442013Revenue 2014: $2,707,644Expenses 2014: $2,557,650Net Income 2014: $149,9942014Revenue 2015: $2,656,445Expenses 2015: $2,223,089Net Income 2015: $433,3562015Revenue 2016: $3,071,234Expenses 2016: $2,237,427Net Income 2016: $833,8072016Revenue 2017: $2,897,400Expenses 2017: $2,508,277Net Income 2017: $389,1232017Revenue 2018: $3,061,197Expenses 2018: $2,613,420Net Income 2018: $447,7772018Revenue 2019: $3,769,446Expenses 2019: $2,585,608Net Income 2019: $1,183,8382019Revenue 2020: $3,358,201Expenses 2020: $2,979,047Net Income 2020: $379,1542020Revenue 2021: $3,872,659Expenses 2021: $3,104,316Net Income 2021: $768,3432021Revenue 2022: $4,896,981Expenses 2022: $3,449,701Net Income 2022: $1,447,2802022Revenue 2023: $4,687,816Expenses 2023: $4,307,592Net Income 2023: $380,2242023Revenue 2024: $4,945,952Expenses 2024: $3,789,254Net Income 2024: $1,156,6982024Revenue 2025: $4,275,738Expenses 2025: $4,141,943Net Income 2025: $133,7952025

Highlighted filing

2021

Revenue$3,872,659
Expenses$3,104,316
Net Income$768,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$3,872,659
Mission and Program Overview

Mission

The arkansas educational telecommunications network foundation (dba arkansas pbs foundation) supports the mission of arkansas pbs to educate, inform, engage, and inspire lifelong learners across the state. Contributions from individuals, businesses, and foundations support national/local programming and education.

The aetn foundation exists to raise funds for arkansas pbs, a statewide media network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,517,227$5,985,912▲ $468,685
Savings and Temporary Cash Investments$1,158,687$1,423,444▲ $264,757
Pledges and Grants Receivable$122,331$154,242▲ $31,911
Accounts Receivable$92,335$149,538▲ $57,203
Land, Buildings, and Equipment, Net$15,761$10,760▼ $5,001
Prepaid Expenses and Deferred Charges$3,049$2,584▼ $465
Total Assets$7,735,471$10,307,715▲ $2,572,244
Other Assets Total$826,081$2,581,235▲ $1,755,154
Liabilities
Accounts Payable and Accrued Expenses$146,051$156,095▲ $10,044
Deferred Revenue$90,990$129,692▲ $38,702
Total Liabilities$237,041$285,787▲ $48,746
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,731,840$6,275,254▲ $543,414
Net Assets Without Donor Restrictions$1,766,590$3,746,674▲ $1,980,084
Total Net Assets Fund Balance$7,498,430$10,021,928▲ $2,523,498
Total Liabilities and Net Assets / Fund Balance$7,735,471$10,307,715▲ $2,572,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,760$329,492-
Other Assets Org$2,581,235--
Other Securities$4,944,404--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,598,571$78,802▲ $267,031-$4,944,404
2019$4,227,987$106,274▲ $264,310-$4,598,571
2018$3,237,686$638,775▲ $238,218$113,308$4,227,987
2017$2,877,181$66,275▲ $294,230-$3,237,686
2016$2,629,590$61,160▲ $232,335$45,904$2,877,181
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jonathan RhodesPresident
Philip KaplanVice President
Catherine a BaysDirector
Cherisse Jones-branchDirector
Drlynne RichDirector
Edwin McclureDirector
Larry RossDirector
Peggy MatsonDirector
Ronnie WilliamsDirector
Scott PaceDirector
Toni LindseyDirector
Courtney PledgerExec Director Ar Pbs
Annette HerringtonCommission Representative
M Gayle CorleySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,579,456
Program Service Revenue
$0
Investment Income
$293,765
Other Revenue
$-562
All Other Contributions
$104,272
Change in Net Assets
$768,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$50,677Market Value
Other Non Cash Contri Table$17,673Market Value
Total Noncash Contributions$68,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,872,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,755,155
Total Revenue per Audited Statements
$5,627,814
Total Revenue per Form 990
$3,872,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,403,507
Total Fundraising Expense$1,178,338
Salaries, Compensation, and Employee Benefits$700,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,038$69,059$374,088$526,185
All Other Expenses$56,020$21,236$192,306$269,562
Fees for Services Other-$14,501$157,162$171,663
Other Expenses$170,972-$148,813$148,813
Other Employee Benefits$9,739$6,233$61,310$77,282
Office Expenses$464$2,841$62,115$65,420
Pension Plan Contributions$7,602$7,657$43,279$58,538
Occupancy$54,600--$54,600
Advertising$50,677$2,633-$53,310
Payroll Taxes$6,197$5,010$27,597$38,804
Insurance$500$28,087-$28,587
Fees for Services Accounting-$5,500-$5,500
Depreciation Depletion-$509$4,491$5,000
Travel$98$886$3,672$4,656
Fees for Services Legal-$4,470-$4,470
Total Functional Expenses$1,757,356$168,622$1,178,338$3,104,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,104,316
Total Expenses per Audited Statements$3,104,316
Total Expenses per Form 990$3,104,316
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
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
Yes
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

“The form 990 is reviewed for accuracy and completness before signing by management.”

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

“Disclosure is required annually during performance evaluations and board meetings with monitoring occurring throughout the year.”

Form 990, Part VI, Section B, Line 15

“Compensation and benefits emulate those of the arkansas educational television commission state employee pay plan and are approved by the board during the budgetary process.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon requests made to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Arkansas Educational
EIN
71-0592505
Phone
5016822386
Address
350 S DONAGHEY, CONWAY, AR 72034

Signing Officer

Name
Marge Betley
Title
CEO
Phone
5016822386
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Betley
Formed
1984
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
2,597

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Form 990, Part IX, Line 11G

“The total on the 990, part ix, line 11g is in the amount of $171,663. This includes the professional fees expense for programs of $0, for promotions of $0, for production of $0, for fudraising of $157,162, and for management $14,501. The management total is net of the accounting expense; 20,001 total management professional fees - 5,500 accounting fees (line 11c) = $14,501.”

Form 990, Part IX, Line 24E

“The total on the 990, part ix, line 24e is in the amount of $269,562. This includes a program expense of $56,020, a management expense of $21,236, and a fundraising expense of $192,306. The program expense of $56,020 includes $34,707 from promotions for postage, $2,470 from programs for food and catering, $1,080 from programs for association dues/fees, $0 from programs for telecommunications, and $17,673 from promotions for in-kind labor/other. The management expense of $21,236 includes $110 for postage, $117 for telecommunications, $490 for association dues/fees, $20,519 for other expenses, and $0 for food/catering. The fundraising expense of $192,306 includes $67,929 for postage, $54,807 for telecommunications, $0 for freight, $45 for association dues/fees, $782 for subscriptions, $1,227 for food/catering, and $67,516 for other expenses.”

Raw XML AppendixShowing 400 of 583 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/TitleTxt0COMMISSION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIRECTOR AR PBS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0THE AETN FDN (DBA ARKANSAS PBS FDN) SUPPORTS THE MISSION OF ARKANSAS PBS TO EDUCATE, INFORM, ENGAGE AND INSPIRE LIFELONG LEARNERS ACROSS THE STATE. CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES AND FOUNDATIONS SUPPORT NATIONAL/LOCAL PROGRAMMING AND EDUCATION.
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IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpensesGrp/FundraisingAmt113224
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IRS990/OtherExpensesGrp/TotalAmt1226436
IRS990/OtherExpensesGrp/TotalAmt2184196
IRS990/OtherExpensesGrp/TotalAmt3148813
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-562
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0526185
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IRS990/PayrollTaxesGrp/FundraisingAmt027597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05010
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07602
IRS990/PensionPlanContributionsGrp/TotalAmt058538
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IRS990/PrincipalOfficerNm0MARGE BETLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION AND PROMOTION COSTS FOR LOCAL PROGRAMS TO BE BROADCAST ON ARKANSAS PBS AND ITS VARIOUS DIGITAL PLATFORMS. IN ADDITION TO THE PROGRAMMING PURCHASES FROM PBS AND OTHER NATIONAL PUBLIC MEDIA DISTRIBUTORS, ARKANSAS PBS CREATES LOCAL PRODUCTIONS HIGHLIGHTING THE HISTORY, CULTURE AND RELEVANT PUBLIC AFFAIRS OF ARKANSAS AND ITS RESIDENTS. ARKANSAS PBS FOUNDATION SUPPORTS THE CREATION OF LOCAL PRODUCTION THROUGH GRANTS, BUSINESS SPONSORSHIPS/UNDERWRITING AND MAJOR GIFTS FROM INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439907
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND PUBLICATION OF MONTHLY PROGRAM GUIDE FOR DISTRIBUTION TO CONTRIBUTORS. MORE THAN 23,000 MEMBERS ACROSS THE STATE OF ARKANSAS (AS WELL AS MO, OK, TN AND LA) RECEIVE THE MONTHLY PROGRAM GUIDE AS A BENEFIT OF THEIR MEMBERSHIP. THE PROGRAM GUIDE PROVIDES BACKGROUND INFORMATION ON UPCOMING PROGRAMS AND HIGHLIGHTS EDUCATIONAL AND OUTREACH ACTIVITIES CONDUCTED BY ARKANSAS PBS FOR THE BENEFIT OF ALL ITS VIEWERS.
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IRS990/PYTotalRevenueAmt03358201
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IRS990/ReconcilationRevenueExpnssAmt0768343
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01423444
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,307,715
Liabilities
$285,787
Net assets
$10,021,928
Revenue
$3,872,659
Expenses
$3,104,316
Net income
$768,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.28$12.0$4.28$4.14$0.13
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.25$11.6$4.95$3.79$1.16
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.31$10.4$4.69$4.31$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.19$10.0$4.90$3.45$1.45
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.29$10.0$3.87$3.10$0.77
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.24$7.50$3.36$2.98$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.28$7.23$3.77$2.59$1.18
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.31$6.07$3.06$2.61$0.45
2017Summary only. Only limited summary data is available for this year.$5.69$0.26$5.43$2.90$2.51$0.39
2016Summary only. Only limited summary data is available for this year.$4.89$0.27$4.62$3.07$2.24$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.22$4.14$2.66$2.22$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.27$3.75$2.71$2.56$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.19$3.19$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.26$2.60$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.17$2.65$2.59