Civic Intelligence

Public Media Network

EIN 38-2564383 • 501(c)3 • Kalamazoo, MI

View Organization Page

Profile

To administer, coordinate, and promote the use of cable television public, educational, and government access channels in the greater kalamazoo area.

359 S Kalamazoo Mall Ste 300Kalamazoo, MI 49007

www.publicmedianet.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,474

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,259,196

Up $100,152 (+3.2%) from 2023

Liabilities

Up

$540,201

Up $382,491 (+243%) from 2023

Net Assets

Down

$2,718,995

Down $282,339 (-9.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$1,218,689

Down $15,114 (-1.2%) from 2023

Expenses

Up

$1,501,028

Up $30,396 (+2.1%) from 2023

Net Income

Down

-$282,339

Down $45,510 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $919,649Liabilities 2010: $15,994Net Assets 2010: $903,6552010Assets 2011: $1,159,450Liabilities 2011: $21,695Net Assets 2011: $1,137,7552011Assets 2012: $1,471,127Liabilities 2012: $34,776Net Assets 2012: $1,436,3512012Assets 2013: $1,842,677Liabilities 2013: $47,009Net Assets 2013: $1,795,6682013Assets 2014: $2,124,613Liabilities 2014: $44,958Net Assets 2014: $2,079,6552014Assets 2015: $2,339,073Liabilities 2015: $26,408Net Assets 2015: $2,312,6652015Assets 2016: $2,518,571Liabilities 2016: $56,182Net Assets 2016: $2,462,3892016Assets 2017: $2,575,335Liabilities 2017: $41,063Net Assets 2017: $2,534,2722017Assets 2018: $2,520,404Liabilities 2018: $33,361Net Assets 2018: $2,487,0432018Assets 2019: $2,536,849Liabilities 2019: $45,774Net Assets 2019: $2,491,0752019Assets 2020: $2,526,634Liabilities 2020: $145,803Net Assets 2020: $2,380,8312020Assets 2021: $3,444,346Liabilities 2021: $134,972Net Assets 2021: $3,309,3742021Assets 2022: $3,402,431Liabilities 2022: $164,268Net Assets 2022: $3,238,1632022Assets 2023: $3,159,044Liabilities 2023: $157,710Net Assets 2023: $3,001,3342023Assets 2024: $3,259,196Liabilities 2024: $540,201Net Assets 2024: $2,718,9952024

Highlighted filing

2024

Assets$3,259,196
Liabilities$540,201
Net Assets$2,718,995
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $642,6392010Revenue 2011: $986,230Expenses 2011: $752,130Net Income 2011: $234,1002011Expenses 2012: $840,1652012Revenue 2013: $1,219,637Expenses 2013: $860,320Net Income 2013: $359,3172013Revenue 2014: $1,250,734Expenses 2014: $966,747Net Income 2014: $283,9872014Revenue 2015: $1,297,676Expenses 2015: $1,064,666Net Income 2015: $233,0102015Revenue 2016: $1,313,761Expenses 2016: $1,164,037Net Income 2016: $149,7242016Revenue 2017: $1,265,799Expenses 2017: $1,193,916Net Income 2017: $71,8832017Revenue 2018: $1,147,656Expenses 2018: $1,194,885Net Income 2018: -$47,2292018Revenue 2019: $1,073,462Expenses 2019: $1,048,483Net Income 2019: $24,9792019Revenue 2020: $889,692Expenses 2020: $999,936Net Income 2020: -$110,2442020Revenue 2021: $1,883,442Expenses 2021: $954,899Net Income 2021: $928,5432021Revenue 2022: $1,104,113Expenses 2022: $1,175,324Net Income 2022: -$71,2112022Revenue 2023: $1,233,803Expenses 2023: $1,470,632Net Income 2023: -$236,8292023Revenue 2024: $1,218,689Expenses 2024: $1,501,028Net Income 2024: -$282,3392024

Highlighted filing

2024

Revenue$1,218,689
Expenses$1,501,028
Net Income-$282,339
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,259,196
Liabilities
$540,201
Net assets
$2,718,995
Revenue
$1,218,689
Expenses
$1,501,028
Net income
-$282,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.54$2.72$1.22$1.50$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.16$3.00$1.23$1.47$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.16$3.24$1.10$1.18$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.13$3.31$1.88$0.95$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.38$0.89$1.00$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.05$2.49$1.07$1.05$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.49$1.15$1.19$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.04$2.53$1.27$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$1.31$1.16$0.15
2015Summary only. Only limited summary data is available for this year.$2.34$0.03$2.31$1.30$1.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$1.25$0.97$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.05$1.80$1.22$0.86$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$0.84
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.99$0.75$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$1,885,041
Mission and Program Overview

Mission

The mission of public media network is to empower people through media to amplify creative expression, community dialogue, and cultural understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,097,635$1,576,556▲ $478,921
Accounts Receivable$283,652$773,512▲ $489,860
Land, Buildings, and Equipment, Net$731,398$594,655▼ $136,743
Savings and Temporary Cash Investments$398,943$404,445▲ $5,502
Prepaid Expenses and Deferred Charges$15,006$95,178▲ $80,172
Total Assets$2,526,634$3,444,346▲ $917,712
Liabilities
Other Liabilities$100,000--
Deferred Revenue$568$87,238▲ $86,670
Accounts Payable and Accrued Expenses$45,235$47,734▲ $2,499
Total Liabilities$145,803$134,972▼ $10,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,380,831$3,309,374▲ $928,543
Total Net Assets Fund Balance$2,380,831$3,309,374▲ $928,543
Total Liabilities and Net Assets / Fund Balance$2,526,634$3,444,346▲ $917,712
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt SchusterExecutive DiFT$80,000$16,203$96,203

Board Members and Trustees

NameTitle
Ronnie L ColemanChair
Bret PadgettVice Chair
Aubrey Jewel RodgersBoard Member
Clare BuszkaBoard Member
Don CooneyBoard Member
Frank R JamisonBoard Member
Gillian GondaBoard Member
Jack UrbanBoard Member
Janet JonesBoard Member
Jennifer StrebsBoard Member
Jerald M BrownBoard Member
Lisa MoaieryBoard Member
Lisa a GodfreyBoard Member
Matthew HalloranBoard Member
Nancy StoddardBoard Member
Patricia TaylorBoard Member
Grant TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,153
Program Service Revenue
$554,746
Investment Income
$7,543
Other Revenue
$100,000
All Other Contributions
$513,005
Change in Net Assets
$928,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,442
Total Revenue per Audited Statements
$1,883,442
Total Revenue per Form 990
$1,883,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,331
Salaries, Compensation, and Employee Benefits$439,568
Total Fundraising Expense$119,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,935$29,097$51,935$290,967
Depreciation Depletion$150,421$19,792$27,709$197,922
Occupancy$62,143$8,177$11,447$81,767
Current Officers, Directors, Trustees, and Key Employees$72,000$8,000-$80,000
Fees for Services Accounting-$39,514-$39,514
Other Employee Benefits$29,212$4,310$4,846$38,368
Payroll Taxes$22,977$3,023$4,233$30,233
Insurance$21,706$2,856$3,999$28,561
Advertising$7,812$1,028$1,439$10,279
Travel$7,891--$7,891
Office Expenses$5,935$781$1,093$7,809
Conferences and Meetings$5,174$681$953$6,808
All Other Expenses$5,000$465$652$6,117
Other Expenses$4,573$602$842$6,017
Fees for Services Legal-$3,395-$3,395
Total Functional Expenses$706,116$129,185$119,598$954,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,899
Total Expenses per Audited Statements$954,899
Total Expenses per Form 990$954,899
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
No
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
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, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 prior to filing, and presents it to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees are required to disclose potential conflicts each year and sign a disclosure form. These members monitor themselves during course of business to ensure that any potential conflicts are being disclosed and reported.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director included a review by a search consultant and comparison to similar organizations. The organization receives data from media centers from across the country each year to compare pay. The deliberation and decision on the executive director compensation is documented in the board of director minutes.”

Form 990, Page 6, Part VI, Line 19

“Public media network makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Financial statements are also included in the board meeting packet for the board of directors which are available on the website and by request.”

Filing and Contact Details

Filer

Filer Name
Public Media Network
EIN
38-2564383
Phone
2693432211
Address
359 S KALAMAZOO MALL STE 300, KALAMAZOO, MI 49007

Signing Officer

Name
Matt Schuster
Title
Executive Director
Phone
2693820170
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schuster
Formed
1983
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
85

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions.”

Raw XML AppendixShowing 400 of 501 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/AccountsReceivableGrp/EOYAmt0773512
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF PUBLIC MEDIA NETWORK IS TO EMPOWER PEOPLE THROUGH MEDIA TO AMPLIFY CREATIVE EXPRESSION, COMMUNITY DIALOGUE, AND CULTURAL UNDERSTANDING.
IRS990/AdvertisingGrp/FundraisingAmt01439
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IRS990/BooksInCareOfDetail/PhoneNum02693432211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0359 S KALALMAZOO MALL STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049007
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01221153
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IRS990/CYOtherExpensesAmt0515331
IRS990/CYOtherRevenueAmt0100000
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01883442
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt027709
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150421
IRS990/DepreciationDepletionGrp/TotalAmt0197922
IRS990/Desc0THE SERVICES PROVIDED BY THE PMN INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: MEDIA PRODUCTION TRAINING, EQUIPMENT LOAN, AND PROGRAMMING DISTRIBUTION. MEDIA PRODUCTION TRAINING SERVICES ARE PROVIDED IN VOCATIONAL EDUCATION. ALSO PEOPLE ARE TAUGHT BASIC MEDIA PRODUCTION SKILLS TO BE EFFECTIVE IN SHARING THEIR VOICE THROUGH MEDIA. PMN PROVIDES A MEDIA PRODUCTION LOAN PROGRAM TO PROVIDE THE PUBLIC WITH PROFESSIONAL FIELD PRODUCTION EQUIPMENT, VIDEO EDITING EQUIPMENT, AND PRODUCTION STUDIOS FOR TELLING THEIR STORY. PMN MANAGES FIVE LOCAL CABLE ACCESS CHANNELS, ONLINE DISTRIBUTION, AND A RADIO STATION TO AMPLIFY LOCAL VOICES IN MEDIA.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0706116
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IRS990/Form990PartVIISectionAGrp/PersonNm0MATT SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK R JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JERALD M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA A GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm6GILLIAN GONDA
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER STREBS
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MOAIERY
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13CLARE BUSZKA
IRS990/Form990PartVIISectionAGrp/PersonNm14AUBREY JEWEL RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15RONNIE L COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRET PADGETT
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