Civic Intelligence

Princeton Community Television

990 • Fiscal year 2017 • EIN 20-3602085

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

One Monument DrivePrinceton, NJ 08540

(609) 252-1963

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$473,342

Down $7,744 (-1.6%) from 2016

Net Assets

Down

$473,342

Down $7,744 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$267,429

Down $47,836 (-15%) from 2016

Expenses

Up

$275,174

Up $35,758 (+15%) from 2016

Net Income

Down

-$7,745

Down $83,594 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $237,360Liabilities 2011: $02011Assets 2012: $364,187Liabilities 2012: $0Net Assets 2012: $364,1872012Assets 2013: $429,970Liabilities 2013: $0Net Assets 2013: $429,9702013Assets 2014: $425,129Liabilities 2014: $0Net Assets 2014: $425,1292014Assets 2015: $405,327Liabilities 2015: $0Net Assets 2015: $405,2372015Assets 2016: $481,086Liabilities 2016: $0Net Assets 2016: $481,0862016Assets 2017: $473,342Liabilities 2017: $0Net Assets 2017: $473,3422017Assets 2018: $447,957Liabilities 2018: $0Net Assets 2018: $447,9572018Assets 2019: $282,916Liabilities 2019: $0Net Assets 2019: $282,9162019Assets 2020: $168,539Liabilities 2020: $24,470Net Assets 2020: $144,0692020Assets 2021: $139,897Liabilities 2021: $0Net Assets 2021: $139,8972021Assets 2022: $142,500Liabilities 2022: $0Net Assets 2022: $142,5002022Assets 2023: $132,338Liabilities 2023: $02023Assets 2024: $151,262Liabilities 2024: $0Net Assets 2024: $151,2622024

Highlighted filing

2017

Assets$473,342
Liabilities$0
Net Assets$473,342

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $248,934Expenses 2011: $148,177Net Income 2011: $100,7572011Revenue 2012: $234,305Expenses 2012: $147,913Net Income 2012: $86,3922012Revenue 2013: $238,035Expenses 2013: $187,753Net Income 2013: $50,2822013Revenue 2014: $195,496Expenses 2014: $205,587Net Income 2014: -$10,0912014Revenue 2015: $213,292Expenses 2015: $288,949Net Income 2015: -$75,6572015Revenue 2016: $315,265Expenses 2016: $239,416Net Income 2016: $75,8492016Revenue 2017: $267,429Expenses 2017: $275,174Net Income 2017: -$7,7452017Revenue 2018: $269,004Expenses 2018: $294,389Net Income 2018: -$25,3852018Revenue 2019: $105,462Expenses 2019: $270,503Net Income 2019: -$165,0412019Revenue 2020: $37,314Expenses 2020: $176,160Net Income 2020: -$138,8462020Revenue 2021: $95,701Expenses 2021: $99,873Net Income 2021: -$4,1722021Revenue 2022: $68,104Expenses 2022: $65,501Net Income 2022: $2,6032022Revenue 2023: $35,647Expenses 2023: $45,809Net Income 2023: -$10,1622023Revenue 2024: $74,228Expenses 2024: $55,304Net Income 2024: $18,9242024

Highlighted filing

2017

Revenue$267,429
Expenses$275,174
Net Income-$7,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$267,429
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,234$250,569▼ $29,665
Land, Buildings, and Equipment, Net$169,196$184,919▲ $15,723
Cash and Non-Interest-Bearing Accounts$31,656$37,854▲ $6,198
Total Assets$481,086$473,342▼ $7,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$481,086$473,342▼ $7,744
Total Net Assets Fund Balance$481,086$473,342▼ $7,744
Total Liabilities and Net Assets / Fund Balance$481,086$473,342▼ $7,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,919$50,219$235,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna LiuChair
Raymond Syth DevoeVice Chair
Tatainna SimsAssistant to the Director
George MccolloughExecutive Director
Anne ReevesTrustee
Bernie MillerTrustee
Karen DelkTrustee
Peter ThomsonTrustee
Sharyn Allice MurrayOperation Manager
Markian T BekProduction Associate
Colleen KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,120
Program Service Revenue
$5,150
Investment Income
$834
Other Revenue
$4,325
All Other Contributions
$12,470
Change in Net Assets
$-7,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,982
Other Expenses$100,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,217$80,454-$146,671
Fees for Services Other$32,141--$32,141
Occupancy$20,944--$20,944
Other Employee Benefits$6,365$9,548-$15,913
Depreciation Depletion$14,413--$14,413
Payroll Taxes$6,243$6,155-$12,398
Insurance-$4,402-$4,402
Office Expenses-$3,965-$3,965
Advertising-$2,878-$2,878
Fees for Services Accounting$1,098--$1,098
All Other Expenses$550--$550
Conferences and Meetings$388--$388
Other Expenses$227--$227
Total Functional Expenses$167,772$107,402$0$275,174
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
Backup withholding compliance
Yes
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

The tax return was prepared by an outside accounting firm whose accountant conferred with the executive director who in turn reviewed the tax return with the chairman prior to signing the return. Copies of the tax return are available for review at the television stations office.

Governing documents etc available to public Part VI line 19

Our governing documents including bylaws and conflict of interest policy as well as our financial statements are available at the television stations office for anyone to review.

Filing and Contact Details

Filer

Filer Name
Princeton Community Television
EIN
20-3602085
Address
ONE MONUMENT DRIVE, PRINCETON, NJ 08540

Signing Officer

Name
George Mccollough
Title
Executive Direc
Phone
6092521963
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
60

Preparer

Firm
Robinson & Company
Address
61 DEANS LANE, MONMOUTH JUNCTION, NJ 08852
Preparer
Gregory Robinson
Phone
7328213172
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING ADJUSTMENT

List of other fees for services expenses Part IX line 11G

Commissions $ 1,250.00continuing ed $13,350.00production $16,701.00 tax preparation $ 840.00

General explanation attachment

Part ii - description of the organizations missionoperation of princetons public access tv station. Broadcasts 24/7 on cable and the internet. Produces local programming not otherwise available on tv. Provides the community with a media center, equipment and training for video production. Facilitates use of access channels as forum for public discussion.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WHOSE ACCOUNTANT CONFERRED WITH THE EXECUTIVE DIRECTOR WHO IN TURN REVIEWED THE TAX RETURN WITH THE CHAIRMAN PRIOR TO SIGNING THE RETURN. COPIES OF THE TAX RETURN ARE AVAILABLE FOR REVIEW AT THE TELEVISION STATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR GOVERNING DOCUMENTS INCLUDING BYLAWS AND CONFLICT OF INTEREST POLICY AS WELL AS OUR FINANCIAL STATEMENTS ARE AVAILABLE AT THE TELEVISION STATIONS OFFICE FOR ANYONE TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSIONS $ 1,250.00CONTINUING ED $13,350.00PRODUCTION $16,701.00 TAX PREPARATION $ 840.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART II - DESCRIPTION OF THE ORGANIZATIONS MISSIONOPERATION OF PRINCETONS PUBLIC ACCESS TV STATION. BROADCASTS 24/7 ON CABLE AND THE INTERNET. PRODUCES LOCAL PROGRAMMING NOT OTHERWISE AVAILABLE ON TV. PROVIDES THE COMMUNITY WITH A MEDIA CENTER, EQUIPMENT AND TRAINING FOR VIDEO PRODUCTION. FACILITATES USE OF ACCESS CHANNELS AS FORUM FOR PUBLIC DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TotalProgramServiceRevenueAmt05150
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473342
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481086
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PRINCETONTV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MCCOLLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06092521963
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCETON COMMUNITY TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0203602085
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MONUMENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0PRINCETON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.74$0.55$0.19
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$0.36$0.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.68$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.96$1.00$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.24$1.44$0.37$1.76$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$1.05$2.71$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$2.69$2.94$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$2.67$2.75$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$3.15$2.39$0.76
2015Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$2.13$2.89$0.76
2014Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$1.95$2.06$0.10
2013Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$2.38$1.88$0.50
2012Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$2.34$1.48$0.86
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$2.49$1.48$1.01