Civic Intelligence

Public Broadcasting Management Association

EIN 23-2724555 • 501(c)3 • McLean, VA

Profile

The Public Media Business Association is the "go-to" trade association serving the business needs of public media, focused on delivering programs and services that enhance the efficiency, effectiveness and economics of public media. General managers, CFOs, financial and business executives, and human resources professionals from PMBA member stations benefit from access to public media business intelligence, training, and the exercise of collective benefit. The value of PMBA is critical to the bottom line -- not just to our member stations, but to all of public media.

7918 Jones Branch Drive No 300McLean, VA 22102

www.pmbaonline.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$190,432

Up $58,651 (+45%) from 2022

Liabilities

Up

$103,065

Up $66,088 (+179%) from 2022

Net Assets

Down

$87,367

Down $7,437 (-7.8%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$372,786

Up $15,558 (+4.4%) from 2022

Expenses

Up

$380,223

Up $23,137 (+6.5%) from 2022

Net Income

Down

-$7,437

Down $7,579 (-5337%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2012: $85,448Liabilities 2012: $28,997Net Assets 2012: $56,4512012Assets 2013: $81,568Liabilities 2013: $12,418Net Assets 2013: $69,1502013Assets 2014: $231,657Liabilities 2014: $135,729Net Assets 2014: $95,9282014Assets 2015: $182,997Liabilities 2015: $75,135Net Assets 2015: $107,8622015Assets 2016: $201,255Liabilities 2016: $77,435Net Assets 2016: $123,8202016Assets 2017: $149,796Liabilities 2017: $18,890Net Assets 2017: $130,9062017Assets 2018: $147,278Liabilities 2018: $6,216Net Assets 2018: $141,0622018Assets 2019: $167,537Liabilities 2019: $14,780Net Assets 2019: $152,7572019Assets 2020: $168,298Liabilities 2020: $42,260Net Assets 2020: $126,0382020Assets 2021: $103,497Liabilities 2021: $8,835Net Assets 2021: $94,6622021Assets 2022: $131,781Liabilities 2022: $36,977Net Assets 2022: $94,8042022Assets 2023: $190,432Liabilities 2023: $103,065Net Assets 2023: $87,3672023

Highlighted filing

2023

Assets$190,432
Liabilities$103,065
Net Assets$87,367
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2012: $238,077Expenses 2012: $223,647Net Income 2012: $14,4302012Expenses 2013: $243,5682013Revenue 2014: $369,588Expenses 2014: $342,810Net Income 2014: $26,7782014Revenue 2015: $262,645Expenses 2015: $250,711Net Income 2015: $11,9342015Revenue 2016: $280,228Expenses 2016: $264,270Net Income 2016: $15,9582016Revenue 2017: $286,955Expenses 2017: $279,869Net Income 2017: $7,0862017Revenue 2018: $317,024Expenses 2018: $306,868Net Income 2018: $10,1562018Revenue 2019: $356,509Expenses 2019: $344,814Net Income 2019: $11,6952019Revenue 2020: $201,848Expenses 2020: $228,567Net Income 2020: -$26,7192020Revenue 2021: $201,864Expenses 2021: $233,240Net Income 2021: -$31,3762021Revenue 2022: $357,228Expenses 2022: $357,086Net Income 2022: $1422022Revenue 2023: $372,786Expenses 2023: $380,223Net Income 2023: -$7,4372023

Highlighted filing

2023

Revenue$372,786
Expenses$380,223
Net Income-$7,437
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$190,432
Liabilities
$103,065
Net assets
$87,367
Revenue
$372,786
Expenses
$380,223
Net income
-$7,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.90$1.03$0.87$3.73$3.80$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$3.57$3.57$0.00
2021Summary only. Only limited summary data is available for this year.$1.03$0.09$0.95$2.02$2.33$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.42$1.26$2.02$2.29$0.27
2019Summary only. Only limited summary data is available for this year.$1.68$0.15$1.53$3.57$3.45$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$3.17$3.07$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$2.87$2.80$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.77$1.24$2.80$2.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.75$1.08$2.63$2.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.36$0.96$3.70$3.43$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.69$2.44
2012Summary only. Only limited summary data is available for this year.$0.85$0.29$0.56$2.38$2.24$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$286,955
Mission and Program Overview

Mission

The Public Media Business Association is the "go-to" trade association serving the business needs of public media, focused on delivering programs and services that enhance the efficiency, effectiveness and economics of public media. See Schedule O for continuation.

PMBA is the trade association serving the business needs of public radio and tv stations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,112$67,004▼ $67,108
Savings and Temporary Cash Investments$30,828$60,855▲ $30,027
Accounts Receivable$35,591$21,201▼ $14,390
Prepaid Expenses and Deferred Charges$724$736▲ $12
Total Assets$201,255$149,796▼ $51,459
Liabilities
Accounts Payable and Accrued Expenses$74,160$11,861▼ $62,299
Deferred Revenue$3,275$7,029▲ $3,754
Total Liabilities$77,435$18,890▼ $58,545
Net Assets / Fund Balance
Unrestricted Net Assets$123,820$130,906▲ $7,086
Total Net Assets Fund Balance$123,820$130,906▲ $7,086
Total Liabilities and Net Assets / Fund Balance$201,255$149,796▼ $51,459
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark LeonardChair
Jun ReinaPast Chair
Esperanza FluryVice Chair
Dan SyDirector
David YearwoodDirector
Jim TaszarekDirector
Paul MooreDirector
Ron HetrickDirector
Scott McPhersonDirector
Sherby WilksDirector
Vibha Jain MillerDirector
Andrew LeitchEx Officio Director
Joseph SchifanoEx Officio Director
Kate ArnoEx Officio Director
Rose EdmondsEx Officio Director
John Y ChenManaging Director
Jorge Perez-AlvarezSecretary
Vince PetronzioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Coulter Companies dba MCI USAManagement services7918 Jones Branch Drive Suite 300, McLean, VA 22102$147,203
Revenue and Support

Revenue Composition

Contributions and Grants
$123,926
Program Service Revenue
$163,002
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$7,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$286,955
Total Revenue per Form 990
$286,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,107
Grants and Similar Amounts Paid$2,762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$127,873$22,566-$150,439
Conferences and Meetings$84,135--$84,135
Office Expenses$1,961$9,684-$11,645
Fees for Services Accounting-$7,963-$7,963
Travel$5,124$1,695-$6,819
Information Technology$5,973--$5,973
Advertising$3,356--$3,356
Grants to Domestic Individuals$2,762--$2,762
Insurance$633$1,300-$1,933
Other Expenses$120$4,453-$120
Total Functional Expenses$232,208$47,661$0$279,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,869
Total Expenses per Audited Statements$279,869
Total Expenses per Form 990$279,869
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Ordinary operating and financial management activities are delegated to a management company, The Coulter Companies d/b/a MCI USA ("Coulter"), who reports regularly to the Board of Directors. Management fees represent amounts paid to Coulter under the terms of an agreement for management services, office space, equipment, and other resources. Management fees totaled $150,439 for the fiscal year ended June 30, 2017. The Association's Managing Director is an employee of and was compensated by Coulter.”

Form 990, Part VI, Section A, line 6

“There are two classes of members: Institutional and Associate.”

Form 990, Part VI, Section A, line 7A

“Institutional members have voting rights. Associate members do not. The Institutional members elect the 6 members of the Board. Any public television and radio entity that serves and supports public telecommunication entities may be a voting member. Any for-profit or nonprofit organization with substantial interest in, or business relations with, public telecommunication entities may be an associate member (non-voting).”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 was provided to PMBA's Finance Committee prior to filing.”

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

“Each Board member re-affirms the Ethics Policy each year.”

Form 990, Part VI, Section C, line 19

“PMBA's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Public Broadcasting Management
EIN
23-2724555
Phone
7035063260
Address
7918 Jones Branch Drive No 300, McLean, VA 22102
Doing Business As
Public Media Business Association

Signing Officer

Name
Andy Schwarz
Title
Interim Executive Director
Phone
7035063260
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Schwarz
Formed
1993
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Mission: (continued)

“General managers, CFOs, financial and business executives, and human resources professionals from PMBA member stations benefit from access to public media business intelligence, training, and the exercise of collective benefit. The value of PMBA is critical to the bottom line -- not just to our member stations, but to all of public media.”

Form 990, Part XII, Line 2C:

“PMBA's Finance Committee is responsible for oversight of the audit, including the selection of the independent accountant. The process is consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Association's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 510 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0McLean
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ContractorCompensationGrp/ServicesDesc0Management services
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0123926
IRS990/CYGrantsAndSimilarPaidAmt02762
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0277107
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt07086
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0279869
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286955
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PMBA Annual Conference: The PMBA Annual Conference draws approximately 250 public media professionals, including general managers, CFOs, financial and business executives, HR professionals and a broad array of supporting organizations. The event features outstanding educational programs and networking opportunities. The PMBA Annual Conference is tailored to optimize attendees' time and money, provide maximum continuing education credits and provide constructive value.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm1Esperanza Flury
IRS990/Form990PartVIISectionAGrp/PersonNm2Vince Petronzio
IRS990/Form990PartVIISectionAGrp/PersonNm3Jorge Perez-Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm4Jun Reina
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Hetrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm7Vibha Jain Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Sy
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Taszarek
IRS990/Form990PartVIISectionAGrp/PersonNm11Sherby Wilks
IRS990/Form990PartVIISectionAGrp/PersonNm12David Yearwood
IRS990/Form990PartVIISectionAGrp/PersonNm13Kate Arno
IRS990/Form990PartVIISectionAGrp/PersonNm14Rose Edmonds
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrew Leitch
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Schifano
IRS990/Form990PartVIISectionAGrp/PersonNm17John Y Chen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Managing Director
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IRS990/MissionDesc0The Public Media Business Association is the "go-to" trade association serving the business needs of public media, focused on delivering programs and services that enhance the efficiency, effectiveness and economics of public media. See Schedule O for continuation.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PMBA Membership: PMBA Telephone Toolkits use a webinar format to provide members with up-to-the-minute information and live interaction with experts in areas such legal issues, human resources, federal funding, compliance, and business planning. PMBA Statements is PMBA's electronic newsletter, sent twice a month. It includes PMBA updates and informative articles.
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Association's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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