Civic Intelligence

The Ontario Educational Communications Authority

EIN 75-1850754 • 501(c)3 • Toronto, ON, CA

Profile

TVO is Ontario's public educational media organization and a trusted source of interactive educational content that informs, inspires, and stimulates curiosity and thought. TVO's vision is to empower people to be engaged citizens of Ontario through educational media.

2180 Yonge Street Box 200 Stn QToronto, ON M4T 2T1CA

www.tvo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.63x

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

501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.84x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$278,584

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$67,292,607

Up $18,103,507 (+37%) from 2020

Liabilities

Up

$42,449,015

Up $13,975,890 (+49%) from 2020

Net Assets

Up

$24,843,592

Up $4,127,617 (+20%) from 2020

Operations
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$50,739,762

Up $6,273,123 (+14%) from 2020

Expenses

Up

$49,245,032

Up $5,555,483 (+13%) from 2020

Net Income

Up

$1,494,730

Up $717,640 (+92%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $60,809,462Liabilities 2011: $37,864,511Net Assets 2011: $22,944,9512011Assets 2012: $58,501,670Liabilities 2012: $38,334,400Net Assets 2012: $20,167,2702012Assets 2013: $56,712,413Liabilities 2013: $44,224,599Net Assets 2013: $12,487,8142013Assets 2014: $55,431,174Liabilities 2014: $38,855,284Net Assets 2014: $16,575,8902014Assets 2015: $50,152,656Liabilities 2015: $34,586,545Net Assets 2015: $15,566,1112015Assets 2016: $46,928,893Liabilities 2016: $31,311,826Net Assets 2016: $15,617,0672016Assets 2017: $48,429,729Liabilities 2017: $33,421,841Net Assets 2017: $15,007,8882017Assets 2018: $50,984,811Liabilities 2018: $31,031,436Net Assets 2018: $19,953,3752018Assets 2019: $49,270,881Liabilities 2019: $29,433,956Net Assets 2019: $19,836,9252019Assets 2020: $49,189,100Liabilities 2020: $28,473,125Net Assets 2020: $20,715,9752020Assets 2021: $67,292,607Liabilities 2021: $42,449,015Net Assets 2021: $24,843,5922021

Highlighted filing

2021

Assets$67,292,607
Liabilities$42,449,015
Net Assets$24,843,592
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $68,258,172Expenses 2011: $68,142,807Net Income 2011: $115,3652011Revenue 2012: $62,743,480Expenses 2012: $63,608,720Net Income 2012: -$865,2402012Revenue 2013: $65,397,777Expenses 2013: $65,292,373Net Income 2013: $105,4042013Revenue 2014: $58,362,906Expenses 2014: $53,263,797Net Income 2014: $5,099,1092014Revenue 2015: $48,542,687Expenses 2015: $47,404,917Net Income 2015: $1,137,7702015Revenue 2016: $47,565,897Expenses 2016: $47,154,944Net Income 2016: $410,9532016Revenue 2017: $48,056,802Expenses 2017: $48,314,298Net Income 2017: -$257,4962017Revenue 2018: $50,056,691Expenses 2018: $45,576,243Net Income 2018: $4,480,4482018Revenue 2019: $49,919,244Expenses 2019: $49,291,754Net Income 2019: $627,4902019Revenue 2020: $44,466,639Expenses 2020: $43,689,549Net Income 2020: $777,0902020Revenue 2021: $50,739,762Expenses 2021: $49,245,032Net Income 2021: $1,494,7302021

Highlighted filing

2021

Revenue$50,739,762
Expenses$49,245,032
Net Income$1,494,730
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$67,292,607
Liabilities
$42,449,015
Net assets
$24,843,592
Revenue
$50,739,762
Expenses
$49,245,032
Net income
$1,494,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$42.4$24.8$50.7$49.2$1.49
2020Summary only. Only limited summary data is available for this year.$49.2$28.5$20.7$44.5$43.7$0.78
2019Summary only. Only limited summary data is available for this year.$49.3$29.4$19.8$49.9$49.3$0.63
2018Summary only. Only limited summary data is available for this year.$51.0$31.0$20.0$50.1$45.6$4.48
2017Summary only. Only limited summary data is available for this year.$48.4$33.4$15.0$48.1$48.3$0.26
2016Summary only. Only limited summary data is available for this year.$46.9$31.3$15.6$47.6$47.2$0.41
2015Summary only. Only limited summary data is available for this year.$50.2$34.6$15.6$48.5$47.4$1.14
2014Summary only. Only limited summary data is available for this year.$55.4$38.9$16.6$58.4$53.3$5.10
2013Summary only. Only limited summary data is available for this year.$56.7$44.2$12.5$65.4$65.3$0.11
2012Summary only. Only limited summary data is available for this year.$58.5$38.3$20.2$62.7$63.6$0.87
2011Summary only. Only limited summary data is available for this year.$60.8$37.9$22.9$68.3$68.1$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 5, 2022
Return Version
2020v4.1
Gross Receipts
$50,687,923
Mission and Program Overview

Mission

TVO is Ontario's public educational media organization and a trusted source of interactive educational content that informs, inspires, and stimulates curiosity and thought. TVO's vision is to empower people to be engaged citizens of Ontario through educational media.

TVO is Ontario's public educational media organization and a trusted source of interactive educational content that informs, inspires, and stimulates curiosity and thought.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,130,253$25,390,522▲ $4,260,269
Accounts Receivable$838,723$12,551,595▲ $11,712,872
Land, Buildings, and Equipment, Net$9,875,590$9,511,247▼ $364,343
Prepaid Expenses and Deferred Charges$730,035$801,049▲ $71,014
Inventories for Sale or Use$15,705$13,897▼ $1,808
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$49,189,099$67,292,607▲ $18,103,508
Other Assets Total$16,598,793$19,024,297▲ $2,425,504
Liabilities
Other Liabilities$16,577,083$18,380,483▲ $1,803,400
Deferred Revenue$5,673,142$17,539,887▲ $11,866,745
Accounts Payable and Accrued Expenses$6,222,901$6,528,645▲ $305,744
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,473,126$42,449,015▲ $13,975,889
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,616,908$22,549,887▲ $1,932,979
Net Assets Without Donor Restrictions$99,067$2,293,704▲ $2,194,637
Total Net Assets Fund Balance$20,715,973$24,843,592▲ $4,127,619
Total Liabilities and Net Assets / Fund Balance$49,189,099$67,292,607▲ $18,103,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,920,195$2,584,429$3,076,449
Buildings$30,709$1,546,882$1,577,590
Other Land Buildings$3,846,802$8,144,301$1,199,110
Leasehold Improvements$566,009$296,546$862,555
Land$147,532-$147,532
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mara TramontinActing, VP FinanceFT$146,879$146,879
Rashmi SwarupVP, Dig Learn & Edu PartnerFT$141,026$141,026
Mark LeblancGeneral Counsel-$136,626$136,626
Julia VrabecActing, VP People & CultureFT$133,746$133,746
Roger RamlalsinghGeneral Mgr-ILC & Bus-$122,576$122,576
Shannon O'RourkeDirector, Marketing-$118,780$118,780
Dan A HillDirector, Strategy & Business-$115,337$115,337
Jefferey OrridgeChief Executive OfficerFT$66,909$66,909
Chris DayBod-$12,154$12,154
Conway FraserBod-$2,257$2,257
Jo-Anne PoirierBod-$2,257$2,257
Ravina BainsBod-$1,071$1,071
Kadie WardBod-$868$868
Steve CassarBod-$729$729
Therese CulnanBod-$694$694
Stephanie LuBod-$590$590

Board Members and Trustees

NameTitle
Patrick RogersBod
Todd SlivinskasChief Technology Officer
Jennifer HinshelwoodCOO
Steve PaikinHost/Producer
Owen LambertVP Prdct, Innvtn & Monetiztio
James Mitchell PattenVP Stakeholder Engagement
John FerriVP, Programming & Content

Highest Paid Contractors

ContractorServicesLocationCompensation
OPGI Management LPBuilding services-$1,973,479
PhdAdvertising-$874,460
Google LLCInternet-related ser-$493,214
SocanRights management-$341,382
Quay Media ServicesVideo production-$322,865
Revenue and Support

Revenue Composition

Contributions and Grants
$45,277,690
Program Service Revenue
$3,326,739
Investment Income
$315,730
Other Revenue
$1,819,603
All Other Contributions
$4,545,225
Change in Net Assets
$1,494,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,691,450
Other Expenses$17,323,374
Total Fundraising Expense$2,068,662
Professional Fundraising Fees$230,208
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,712,669$1,995,916$736,521$24,445,106
Royalties$6,398,926--$6,398,926
Other Employee Benefits$5,044,407$670,057$184,018$5,898,482
Depreciation Depletion$3,031,675--$3,031,675
Fees for Services Other$2,147,892$87,793$4,203$2,239,888
Occupancy$1,545,444$486,479$102,982$2,134,905
Advertising$1,288,871-$401,704$1,690,575
Current Officers, Directors, Trustees, and Key Employees$619,344$648,877$79,641$1,347,862
Information Technology$864,018--$864,018
Fees for Services Professional Fundraising--$230,208$230,208
Insurance-$212,954-$212,954
Fees for Services Management$93,462$119,000-$212,462
Fees for Services Legal-$151,588-$151,588
Office Expenses$30,444$273-$30,717
Travel$27,048-$98$27,146
Interest$695--$695
Other Expenses$-431,100$299,726$40,190$-91,184
Total Functional Expenses$42,426,522$4,749,848$2,068,662$49,245,032
International Activity

International Summary

Offices
1
Employees
282

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Services-1282-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$230,208
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galla$203,929$203,929$125$203,804
Total Events$203,929$203,929$11,950$191,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Future Benefits$12,406,324
Deferred Capital Contributions$5,788,875
Asset Retirement Obligation$185,284
Other Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section B.11B

“Form 990 is reviewed and approved by the Controller before filing.”

Part VI, Section B.12C

“TVO is covered by the PSOA (Public Service Act of Ontario) which includes conflict of interest.”

Part VI, Section B.12C

“All employees have attended training on the PSOA and are required to complete a conflict of interest declaration every 3 years or sooner if their situation changes. The PSOA, its regulations and training materials are posted on the TVO intranet and are therefore readily available to all employees.”

Part VI, Section B.13

“The PSOA also includes provisions related to disclosure of wrong doing. All employees received training with respect to this as well.”

Part VI, Section B.15

“CEO compensation is approved by the Broader Public Sector Executive Compensation Act of 2014, With respect to key employees, TVO uses the Hay Evaluation System to determine pay level and pay range.”

Part VI, Section C.19

“Most information about the corporation can be accessed in the entity's website.”

Filing and Contact Details

Filer

Filer Name
The Ontario Educational Communications
EIN
75-1850754
In Care Of
% NANCY ROCKEL
Phone
4164842600
Address
CA
Doing Business As
Tvo

Signing Officer

Name
Nancy Rockel
Title
Controller
Phone
4164842600
Signed
2022-08-05

Organization Details

Principal Officer
Nancy Rockel
Formed
1970
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Bdo Canada
Address
CA
Preparer
Bdo Canada
Phone
2898811111
Supplemental Narrative

Additional Explanations

8

“no additional information is required”

Part XI,Line 9

“the amount includes foreign exchange rate differential on the beginning balance of Net Assets-Part X, Line 33.”

Raw XML AppendixShowing 400 of 744 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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