Civic Intelligence

Naperville Community Television

990 • Fiscal year 2014 • EIN 36-3460409

May 01, 2013 to Apr 30, 2014 • Filed on Nov 05, 2014

Organization Profilewww.NCTV17.com

View Organization Page

127 Ambassador Drive60540

(630) 355-2124

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,029,263

Up $127,074 (+14%) from 2013

Net Assets

Up

$958,677

Up $118,650 (+14%) from 2013

Liabilities

Up

$70,586

Up $8,424 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

$1,162,520

No earlier filing loaded for comparison.

Expenses

Up

$1,043,870

Up $174,744 (+20%) from 2013

Net Income

$118,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $587,454Liabilities 2011: $7,483Net Assets 2011: $579,9712011Assets 2012: $712,626Liabilities 2012: $18,651Net Assets 2012: $693,9752012Assets 2013: $902,189Liabilities 2013: $62,162Net Assets 2013: $840,0272013Assets 2014: $1,029,263Liabilities 2014: $70,586Net Assets 2014: $958,6772014Assets 2015: $1,023,406Liabilities 2015: $42,812Net Assets 2015: $980,5942015Assets 2017: $930,652Liabilities 2017: $37,249Net Assets 2017: $893,4032017Assets 2018: $907,981Liabilities 2018: $46,723Net Assets 2018: $861,2582018Assets 2019: $850,051Liabilities 2019: $74,476Net Assets 2019: $775,5752019Assets 2020: $1,027,961Liabilities 2020: $73,410Net Assets 2020: $954,5512020Assets 2022: $1,147,418Liabilities 2022: $145,877Net Assets 2022: $1,001,5412022

Highlighted filing

2014

Assets$1,029,263
Liabilities$70,586
Net Assets$958,677
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $742,4382011Expenses 2012: $844,8012012Expenses 2013: $869,1262013Revenue 2014: $1,162,520Expenses 2014: $1,043,870Net Income 2014: $118,6502014Revenue 2015: $1,145,014Expenses 2015: $1,123,097Net Income 2015: $21,9172015Revenue 2017: $1,170,763Expenses 2017: $1,221,111Net Income 2017: -$50,3482017Revenue 2018: $1,248,756Expenses 2018: $1,280,901Net Income 2018: -$32,1452018Revenue 2019: $1,237,167Expenses 2019: $1,322,850Net Income 2019: -$85,6832019Revenue 2020: $1,414,639Expenses 2020: $1,235,663Net Income 2020: $178,9762020Revenue 2022: $1,495,064Expenses 2022: $1,435,769Net Income 2022: $59,2952022

Highlighted filing

2014

Revenue$1,162,520
Expenses$1,043,870
Net Income$118,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,162,520
Mission and Program Overview

Mission

Connect residents by celebrating and capturing the spirit, character and experience of naperville through engaging video storytelling.

Naperville Community Television Channel 17 provides a voice to educate, inform, preserve, entertain, assist and celebrate one another through diverse programming that reflects the character and spirit of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,663$603,093▲ $9,430
Land, Buildings, and Equipment, Net$150,476$266,664▲ $116,188
Accounts Receivable$111,279$112,627▲ $1,348
Savings and Temporary Cash Investments$43,019$43,126▲ $107
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$902,189$1,029,263▲ $127,074
Other Assets Total$3,752$3,753▲ $1
Liabilities
Accounts Payable and Accrued Expenses$62,162$70,586▲ $8,424
Total Liabilities$62,162$70,586▲ $8,424
Net Assets / Fund Balance
Unrestricted Net Assets$832,893$951,543▲ $118,650
Temporarily Rstr Net Assets$7,134$7,134→ $0
Total Net Assets Fund Balance$840,027$958,677▲ $118,650
Total Liabilities and Net Assets / Fund Balance$902,189$1,029,263▲ $127,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,135$516,192$702,327
Other Land Buildings$16,688$70,275$86,963
Leasehold Improvements$63,841$15,610$79,451
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth B SpencerExecutive DirecFT$86,107$86,107

Board Members and Trustees

NameTitle
Thomas CarrollPresident
Kamala L MatrinezVice President
Ann M EdmondsDirector
Chad PedigoDirector
Joe McElroyDirector
Judy BrodheadDirector
Libby PawlickDirector
Peter DanielsenDirector
Shirley HillDirector
Shoshana FrankDirector
Tony SignorellaDirector
Tonya AlbericoDirector
Patrick BranhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,445
Program Service Revenue
$446,332
Investment Income
$743
Other Revenue
$0
All Other Contributions
$33,593
Change in Net Assets
$118,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$14,775
Other Non Cash Contri Table1$4,705
Other Non Cash Contri Table1$4,649
Other Non Cash Contri Table1$2,489
Other Non Cash Contri Table1$1,386
Other Non Cash Contri Table1$666
Other Non Cash Contri Table1$550
Total Noncash Contributions7$29,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,733
Other Expenses$379,137
Total Fundraising Expense$83,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,746$37,262$55,550$465,558
Current Officers, Directors, Trustees, and Key Employees$67,498$19,285$9,642$96,425
Occupancy$42,365$36,848-$79,213
Depreciation Depletion$59,711$4,693-$64,404
Other Employee Benefits$40,678$4,867$4,899$50,444
Payroll Taxes$34,566$4,400$5,123$44,089
Fees for Services Accounting-$24,311-$24,311
All Other Expenses$12,544$11,107$460$24,111
Travel$13,782--$13,782
Insurance$4,355$7,573-$11,928
Office Expenses-$8,906-$8,906
Other Expenses$8,398--$8,398
Pension Plan Contributions$6,670$549$998$8,217
Advertising$198-$7,296$7,494
Total Functional Expenses$800,101$159,801$83,968$1,043,870
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
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individuals and businesses can purchase memberships to be a member of NCTV.”

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

“A completed copy of the tax return will be available to all Board members prior to filing. Adequate time will be provided to address concerns on the return before filing.”

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

“Conflict of Interest Policy is signed by board members annually.”

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

“Executive Director's compensation is determined by the Board based on quality of work and market conditions.”

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

“Tax return filed with the Illinois Attorney General and the IRS. The Tax Return, Conflict of Interest Policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-3460409
Phone
6303552124

Signing Officer

Name
Elizabeth Spencer
Title
Executive Director
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Carroll
Formed
1986
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
5

Preparer

Preparer
Leslie A Cesario
Phone
6309619602
Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070586
IRS990/AccountsReceivableGrp/BOYAmt0111279
IRS990/AccountsReceivableGrp/EOYAmt0112627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Naperville Community Television Channel 17 provides a voice to educate, inform, preserve, entertain, assist and celebrate one another through diverse programming that reflects the character and spirit of our community.
IRS990/AdvertisingGrp/FundraisingAmt07296
IRS990/AdvertisingGrp/ProgramServicesAmt0198
IRS990/AdvertisingGrp/TotalAmt07494
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt033593
IRS990/AllOtherExpensesGrp/FundraisingAmt0460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012544
IRS990/AllOtherExpensesGrp/TotalAmt024111
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth Spencer
IRS990/BooksInCareOfDetail/PhoneNum06303552124
IRS990/BooksInCareOfDetail/USAddress/AddressLine10127 Ambassador Drive
IRS990/BooksInCareOfDetail/USAddress/City0Naperville
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060540
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0593663
IRS990/CashNonInterestBearingGrp/EOYAmt0603093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09642
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019285
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096425
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0715445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0743
IRS990/CYOtherExpensesAmt0379137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0446332
IRS990/CYRevenuesLessExpensesAmt0118650
IRS990/CYSalariesCompEmpBnftPaidAmt0664733
IRS990/CYTotalExpensesAmt01043870
IRS990/CYTotalFundraisingExpenseAmt083968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01162520
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059711
IRS990/DepreciationDepletionGrp/TotalAmt064404
IRS990/Desc0The Organization administers community access television services for the Naperville, Illinois area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0800101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024311
IRS990/FeesForServicesAccountingGrp/TotalAmt024311
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Branham
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe McElroy
IRS990/Form990PartVIISectionAGrp/PersonNm2Shoshana Frank
IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Signorella
IRS990/Form990PartVIISectionAGrp/PersonNm4Kamala L Matrinez
IRS990/Form990PartVIISectionAGrp/PersonNm5Shirley Hill
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Danielsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth B Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm8Libby Pawlick
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann M Edmonds
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Brodhead
IRS990/Form990PartVIISectionAGrp/PersonNm11Tonya Alberico
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm13Chad Pedigo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0681852
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01162520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07573
IRS990/InsuranceGrp/ProgramServicesAmt04355
IRS990/InsuranceGrp/TotalAmt011928
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0743
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266664
IRS990/LandBldgEquipCostOrOtherBssAmt0868741
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Naperville Community Television Channel 17 provides a voice to educate, inform, preserve, entertain, assist and celebrate one another through diverse programming that reflects the character and spirit of our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0840027
IRS990/NetAssetsOrFundBalancesEOYAmt0958677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt029220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036848
IRS990/OccupancyGrp/ProgramServicesAmt042365
IRS990/OccupancyGrp/TotalAmt079213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08906
IRS990/OfficeExpensesGrp/TotalAmt08906
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03752
IRS990/OtherAssetsTotalGrp/EOYAmt03753
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050444
IRS990/OtherExpensesGrp/Desc0Station & Office Supplies
IRS990/OtherExpensesGrp/Desc1Independent Contractors
IRS990/OtherExpensesGrp/Desc2Production Technology
IRS990/OtherExpensesGrp/Desc3DVD's
IRS990/OtherExpensesGrp/ProgramServicesAmt061210
IRS990/OtherExpensesGrp/ProgramServicesAmt151228
IRS990/OtherExpensesGrp/ProgramServicesAmt224152
IRS990/OtherExpensesGrp/ProgramServicesAmt38398
IRS990/OtherExpensesGrp/TotalAmt061210
IRS990/OtherExpensesGrp/TotalAmt151228
IRS990/OtherExpensesGrp/TotalAmt224152
IRS990/OtherExpensesGrp/TotalAmt38398
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04400
IRS990/PayrollTaxesGrp/ProgramServicesAmt034566
IRS990/PayrollTaxesGrp/TotalAmt044089
IRS990/PensionPlanContributionsGrp/FundraisingAmt0998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06670
IRS990/PensionPlanContributionsGrp/TotalAmt08217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas Carroll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dubs/Blank Tapes/DVDR
IRS990/ProgramServiceRevenueGrp/Desc1Education Classes
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Programming
IRS990/ProgramServiceRevenueGrp/Desc4We Are Rivals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3388070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3388070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288207
IRS990/PYProgramServiceRevenueAmt0366195
IRS990/PYRevenuesLessExpensesAmt0146052
IRS990/PYSalariesCompEmpBnftPaidAmt0580919
IRS990/PYTotalExpensesAmt0869126
IRS990/PYTotalRevenueAmt01015178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03073889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt03073889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03073889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,263
Liabilities
$70,586
Net assets
$958,677
Revenue
$1,162,520
Expenses
$1,043,870
Net income
$118,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$1.50$1.44$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.95$1.41$1.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$1.24$1.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$1.25$1.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.17$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.15$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.16$1.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.74