Civic Intelligence

Ontario Educational Communications Authority

990 • Fiscal year 2017 • EIN 75-1850754

Apr 01, 2016 to Mar 31, 2017

Organization Profilewww.tvo.org
Canada
Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.70x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$48,429,729

Up $1,500,836 (+3.2%) from 2016

Net Assets

Down

$15,007,888

Down $609,179 (-3.9%) from 2016

Liabilities

Up

$33,421,841

Up $2,110,015 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$48,056,802

Up $490,905 (+1.0%) from 2016

Expenses

Up

$48,314,298

Up $1,159,354 (+2.5%) from 2016

Net Income

Down

-$257,496

Down $668,449 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2017

Assets$48,429,729
Liabilities$33,421,841
Net Assets$15,007,888
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$48,056,802
Expenses$48,314,298
Net Income-$257,496
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$48,429,729
Liabilities
$33,421,841
Net assets
$15,007,888
Revenue
$48,056,802
Expenses
$48,314,298
Net income
-$257,496
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits