Civic Intelligence

Student Television Network Inc.

990 • Fiscal year 2022 • EIN 26-3084041

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.studenttelevision.com
PO Box 2752Carlsbad, CA 92018

(760) 692-2299

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

99%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$146,821

Down $45,394 (-24%) from 2021

Net Assets

Down

$146,821

Down $27,136 (-16%) from 2021

Liabilities

Down

$0

Down $18,258 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$432,128

Up $214,623 (+99%) from 2021

Expenses

Up

$459,264

Up $176,783 (+63%) from 2021

Net Income

Up

-$27,136

Up $37,840 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2015: $245,274Liabilities 2015: $207Net Assets 2015: $245,0672015Assets 2016: $259,350Liabilities 2016: $1,923Net Assets 2016: $257,4272016Assets 2017: $324,390Liabilities 2017: $3,481Net Assets 2017: $320,9092017Assets 2018: $386,576Liabilities 2018: $4,623Net Assets 2018: $381,9532018Assets 2019: $457,522Liabilities 2019: $2,337Net Assets 2019: $455,1852019Assets 2020: $276,324Liabilities 2020: $37,391Net Assets 2020: $238,9332020Assets 2021: $192,215Liabilities 2021: $18,258Net Assets 2021: $173,9572021Assets 2022: $146,821Liabilities 2022: $0Net Assets 2022: $146,8212022Assets 2023: $123,597Liabilities 2023: $68Net Assets 2023: $123,5292023Assets 2024: $285,958Liabilities 2024: $8,671Net Assets 2024: $277,2872024Assets 2025: $362,185Liabilities 2025: $15,963Net Assets 2025: $346,2222025

Highlighted filing

2022

Assets$146,821
Liabilities$0
Net Assets$146,821
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $449,681Expenses 2015: $401,836Net Income 2015: $47,8452015Revenue 2016: $454,670Expenses 2016: $442,310Net Income 2016: $12,3602016Revenue 2017: $520,722Expenses 2017: $457,240Net Income 2017: $63,4822017Revenue 2018: $496,775Expenses 2018: $435,731Net Income 2018: $61,0442018Revenue 2019: $596,358Expenses 2019: $523,126Net Income 2019: $73,2322019Revenue 2020: $261,620Expenses 2020: $477,872Net Income 2020: -$216,2522020Revenue 2021: $217,505Expenses 2021: $282,481Net Income 2021: -$64,9762021Revenue 2022: $432,128Expenses 2022: $459,264Net Income 2022: -$27,1362022Revenue 2023: $626,595Expenses 2023: $649,887Net Income 2023: -$23,2922023Revenue 2024: $947,053Expenses 2024: $793,295Net Income 2024: $153,7582024Revenue 2025: $1,079,273Expenses 2025: $1,010,338Net Income 2025: $68,9352025

Highlighted filing

2022

Revenue$432,128
Expenses$459,264
Net Income-$27,136
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$432,128
Mission and Program Overview

Mission

To support, to promote, and to recognize excellence in scholastic broadcasting, in creative video & film making, and in interactive mediums in a global world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,957$146,821▼ $27,136
Cash and Non-Interest-Bearing Accounts$177,812$142,417▼ $35,395
Savings and Temporary Cash Investments$13,403$3,404▼ $9,999
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,215$146,821▼ $45,394
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$18,258--
Total Liabilities$18,258$0▼ $18,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,957$146,821▼ $27,136
Total Liabilities and Net Assets / Fund Balance$192,215$146,821▼ $45,394
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paul KassPresident
Ken StoneVice President
Alex De ArmasBoard Member
Kevin MatsunagaBoard Member
Eva ColemanSecretary
Ben BarnholdtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,845
Program Service Revenue
$371,282
Investment Income
$1
Other Revenue
$0
All Other Contributions
$5,917
Change in Net Assets
$-27,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,055
Salaries, Compensation, and Employee Benefits$132,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,685$23,813-$122,498
Occupancy-$10,476-$10,476
Payroll Taxes-$9,711-$9,711
Fees for Services Accounting-$7,800-$7,800
Insurance-$5,838-$5,838
Fees for Services Other-$3,850-$3,850
Fees for Services Legal-$3,698-$3,698
Other Expenses$272,761$3,079-$3,079
All Other Expenses-$2,620-$2,620
Travel-$1,181-$1,181
Office Expenses-$594-$594
Interest-$76-$76
Conferences and Meetings-$70-$70
Total Functional Expenses$371,446$87,818$0$459,264
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Our membership is comprised of high school and middle school broadcasting and film making programs”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The stn board of directors reviews and approves form 990 as filed at their annual meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The stn board of directors monitors and enforces compliance with the conflict of interest policy at their annual meeting”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the organization's executive director was approved by a unanimous vote of the board of directors at their annual meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officer compensation for servicing the organization's programs is always approved by a vote of the board of directors. No officers were compensated during this tax year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public disclosure of governing documents and policies is made on the organization's web site”

Filing and Contact Details

Filer

Filer Name
Student Television Network Inc
EIN
26-3084041
Phone
7606922299
Address
PO BOX 2752, CARLSBAD, CA 92018

Signing Officer

Name
Sheri Stilson
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
60

Preparer

Firm
Cynthia Stanley Kasper CPA
Address
4356 POINT REYES CT, CARLSBAD, CA 92010
Preparer
Cynthia Stanley Kasper
Phone
7607291038
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MEMBERSHIP IS COMPRISED OF HIGH SCHOOL AND MIDDLE SCHOOL BROADCASTING AND FILM MAKING PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STN BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 AS FILED AT THEIR ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STN BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THEIR ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS APPROVED BY A UNANIMOUS VOTE OF THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION FOR SERVICING THE ORGANIZATION'S PROGRAMS IS ALWAYS APPROVED BY A VOTE OF THE BOARD OF DIRECTORS. NO OFFICERS WERE COMPENSATED DURING THIS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS AND POLICIES IS MADE ON THE ORGANIZATION'S WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,821
Liabilities
$0
Net assets
$146,821
Revenue
$432,128
Expenses
$459,264
Net income
-$27,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.35$1.08$1.01$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.95$0.79$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.63$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.43$0.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.22$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.26$0.48$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.60$0.52$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.40$0.05