Civic Intelligence

Public Access Television Corporation

EIN 11-3070919 • 501(c)3 • Lake Success, NY

Profile

The organization is a public access television station telecast on a local cable system. Community volunteers produce programs that are of community interest.

1111 Marcus Avenue Ste Ste LlLake Success, NY 11042

www.nstv.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$890,626

Up $25,769 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$890,626

Up $25,769 (+3.0%) from 2023

Revenue

Down

$672,111

Down $191 (-0.0%) from 2023

Expenses

Down

$646,342

Down $78,395 (-11%) from 2023

Net Income

Up

$25,769

Up $78,204 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $890,410Liabilities 2012: $0Net Assets 2012: $890,4102012Assets 2013: $1,164,560Liabilities 2013: $0Net Assets 2013: $1,164,5602013Assets 2014: $1,328,053Liabilities 2014: $0Net Assets 2014: $1,328,0532014Assets 2015: $1,385,725Liabilities 2015: $75,152Net Assets 2015: $1,310,5732015Assets 2016: $1,131,540Liabilities 2016: $0Net Assets 2016: $1,131,5402016Assets 2017: $1,072,757Liabilities 2017: $0Net Assets 2017: $1,072,7572017Assets 2018: $1,048,483Liabilities 2018: $0Net Assets 2018: $1,048,4832018Assets 2019: $1,004,403Liabilities 2019: $0Net Assets 2019: $1,004,4032019Assets 2020: $908,736Liabilities 2020: $0Net Assets 2020: $908,7362020Assets 2021: $897,851Liabilities 2021: $0Net Assets 2021: $897,8512021Assets 2022: $917,292Liabilities 2022: $0Net Assets 2022: $917,2922022Assets 2023: $864,857Liabilities 2023: $0Net Assets 2023: $864,8572023Assets 2024: $890,626Liabilities 2024: $0Net Assets 2024: $890,6262024

Highlighted filing

2024

Assets$890,626
Liabilities$0
Net Assets$890,626

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $626,787Expenses 2012: $472,858Net Income 2012: $153,9292012Revenue 2013: $931,333Expenses 2013: $657,183Net Income 2013: $274,1502013Revenue 2014: $914,658Expenses 2014: $751,165Net Income 2014: $163,4932014Revenue 2015: $788,983Expenses 2015: $806,463Net Income 2015: -$17,4802015Revenue 2016: $785,503Expenses 2016: $950,674Net Income 2016: -$165,1712016Revenue 2017: $791,544Expenses 2017: $850,327Net Income 2017: -$58,7832017Revenue 2018: $809,643Expenses 2018: $833,917Net Income 2018: -$24,2742018Revenue 2019: $810,240Expenses 2019: $854,320Net Income 2019: -$44,0802019Revenue 2020: $760,630Expenses 2020: $831,297Net Income 2020: -$70,6672020Revenue 2021: $797,827Expenses 2021: $808,712Net Income 2021: -$10,8852021Revenue 2022: $777,915Expenses 2022: $758,474Net Income 2022: $19,4412022Revenue 2023: $672,302Expenses 2023: $724,737Net Income 2023: -$52,4352023Revenue 2024: $672,111Expenses 2024: $646,342Net Income 2024: $25,7692024

Highlighted filing

2024

Revenue$672,111
Expenses$646,342
Net Income$25,769

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.67$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.67$0.72$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.78$0.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.80$0.81$0.01
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.76$0.83$0.07
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.81$0.85$0.04
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.81$0.83$0.02
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.79$0.85$0.06
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.79$0.95$0.17
2015Summary only. Only limited summary data is available for this year.$1.39$0.08$1.31$0.79$0.81$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.00$1.33$0.91$0.75$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.93$0.66$0.27
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.63$0.47$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$672,111
Mission and Program Overview

Mission

The organization is a public access television station on a local cable system, community volunteers produce programs that are of community interest.

The organization is a public access television station telecast on a local cable system. Community volunteers produce programs that are of community interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$738,079$817,431▲ $79,352
Land, Buildings, and Equipment, Net$74,772$54,124▼ $20,648
Cash and Non-Interest-Bearing Accounts$47,737$14,955▼ $32,782
Investments in Publicly Traded Securities$2,418$2,418→ $0
Accounts Receivable$1,851$1,698▼ $153
Total Assets$864,857$890,626▲ $25,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,857$890,626▲ $25,769
Total Net Assets Fund Balance$864,857$890,626▲ $25,769
Total Liabilities and Net Assets / Fund Balance$864,857$890,626▲ $25,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$733$531,170$531,903
Equipment$53,391$370,518$423,909
Compensation and Service Providers

Employees

NameTitleBaseTotal
Erica BradleyExecutive Director$127,790$127,790
Marcelo MendezDirector of Tech Operations$109,283$109,283

Board Members and Trustees

NameTitle
Amy HughesBoard Member
Barbara DonnoBoard Member
Bill ClemencyBoard Member
Elliot RosenblattBoard Member
Florence MusaloBoard Member
Kamran BarelliBoard Member
Katie McenroeBoard Member
Ken LevineBoard Member
Marian LeeBoard Member
Randy ChapmanBoard Member
Regina ImBoard Member
Robert MelnikBoard Member
Robert SchaufeldBoard Member
Shirley BrunoBoard Member
Ted RosenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,968
Program Service Revenue
$0
Investment Income
$22,486
Other Revenue
$641,657
All Other Contributions
$7,078
Change in Net Assets
$25,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,111
Total Revenue per Audited Statements
$672,111
Total Revenue per Form 990
$672,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,427
Other Expenses$286,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$189,648--$189,648
Other Salaries and Wages$177,057$7,328-$184,385
Current Officers, Directors, Trustees, and Key Employees$127,790--$127,790
Insurance-$29,215-$29,215
All Other Expenses$24,224$3,184-$27,408
Payroll Taxes$23,267$477-$23,744
Pension Plan Contributions$23,508--$23,508
Depreciation Depletion$19,180--$19,180
Fees for Services Other$11,000--$11,000
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$2,899-$2,899
Advertising-$2,529-$2,529
Conferences and Meetings-$1,036-$1,036
Total Functional Expenses$595,674$50,668$0$646,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,342
Total Expenses per Audited Statements$646,342
Total Expenses per Form 990$646,342
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
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
No
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 governing body review Part VI line 11

990 reviewed by treasurer before filing.

Conflict of interest policy compliance Part VI line 12C

Written conflict of interest policy that all key employees, officers and trustees are required to sign annually.

CEO executive director top management comp Part VI line 15A

All salary increases and bonuses decided by the board.

Other officer or key employee compensation Part VI line 15B

All salary increases and bonuses decided by the board.

Form 990 availability to public Part VI line 18

990 available on nys secretary of state website, and upon request.

Governing documents etc available to public Part VI line 19

By-laws and other governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Public Access Television Corporation
EIN
11-3070919
Address
1111 MARCUS AVENUE STE STE LL, LAKE SUCCESS, NY 11042
Doing Business As
North Shore Tv

Signing Officer

Name
Erica Bradley
Title
Executive Direc
Phone
5166293710
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
100

Preparer

Firm
Don J Slovensky CPA
Address
2245 HORSEBLOCK ROAD, MEDFORD, NY 11763
Preparer
Don J Slovensky
Phone
6318892283
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY THAT ALL KEY EMPLOYEES, OFFICERS AND TRUSTEES ARE REQUIRED TO SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARY INCREASES AND BONUSES DECIDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARY INCREASES AND BONUSES DECIDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 AVAILABLE ON NYS SECRETARY OF STATE WEBSITE, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY-LAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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