Civic Intelligence

Public Media Network

990 • Fiscal year 2017 • EIN 38-2564383

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

359 S Kalamazoo Mall 3rd FloorKalamazoo, MI 49007

(269) 343-2211

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$82,779

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,575,335

Up $56,764 (+2.3%) from 2016

Net Assets

Up

$2,534,272

Up $71,883 (+2.9%) from 2016

Liabilities

Down

$41,063

Down $15,119 (-27%) from 2016

Revenue

Down

$1,265,799

Down $47,962 (-3.7%) from 2016

Expenses

Up

$1,193,916

Up $29,879 (+2.6%) from 2016

Net Income

Down

$71,883

Down $77,841 (-52%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$2,575,335
Liabilities$41,063
Net Assets$2,534,272

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,265,799
Expenses$1,193,916
Net Income$71,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$1,289,697
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,411$1,037,536▼ $15,875
Cash and Non-Interest-Bearing Accounts$667,664$784,592▲ $116,928
Savings and Temporary Cash Investments$415,348$420,500▲ $5,152
Accounts Receivable$366,155$314,822▼ $51,333
Prepaid Expenses and Deferred Charges$15,993$17,885▲ $1,892
Total Assets$2,518,571$2,575,335▲ $56,764
Liabilities
Accounts Payable and Accrued Expenses$56,182$41,063▼ $15,119
Total Liabilities$56,182$41,063▼ $15,119
Net Assets / Fund Balance
Unrestricted Net Assets$2,462,389$2,534,272▲ $71,883
Total Net Assets Fund Balance$2,462,389$2,534,272▲ $71,883
Total Liabilities and Net Assets / Fund Balance$2,518,571$2,575,335▲ $56,764
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Harry HaaschFormer Exec.$75,254$7,525$82,779

Board Members and Trustees

NameTitle
Claudette ReidChair
David BushouseVice Chair
Brett PadgettBoard Member
Don CooneyBoard Member
Don RamlowBoard Member
Donald MartinBoard Member
Frank R JamisonBoard Member
Grant TaylorBoard Member
Jerald M BrownBoard Member
John HaasBoard Member
Lisa a GodfreyBoard Member
Sidney EllisBoard Member
Tom ThinnesBoard Member
Ronnie L ColemanBoard Memebe
Matt SchusterExecutive Di
Ed SackleySecratary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,794
Program Service Revenue
$45,860
Investment Income
$6,335
Other Revenue
$4,810
Change in Net Assets
$71,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,799
Total Revenue per Audited Statements
$1,265,799
Total Revenue per Form 990
$1,265,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,164
Other Expenses$593,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,213--$405,213
Depreciation Depletion-$182,257-$182,257
Occupancy$80,835$793-$81,628
Other Employee Benefits$80,585--$80,585
Current Officers, Directors, Trustees, and Key Employees$75,254--$75,254
Fees for Services Legal-$44,941-$44,941
All Other Expenses$27,575$13,355-$40,930
Payroll Taxes$39,112--$39,112
Advertising-$32,423-$32,423
Insurance-$25,014-$25,014
Office Expenses-$18,532-$18,532
Conferences and Meetings-$12,010-$12,010
Other Expenses$27,527$10,650-$10,650
Travel-$10,396-$10,396
Fees for Services Accounting-$7,833-$7,833
Total Functional Expenses$736,101$457,815$0$1,193,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,916
Total Expenses per Audited Statements$1,193,916
Total Expenses per Form 990$1,193,916
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 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.

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

Officers, directors, and key employees are required to disclose potential conflicts each year. 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

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Public Media Network
EIN
38-2564383
Phone
2693432211
Address
359 S KALAMAZOO MALL 3RD FLOOR, KALAMAZOO, MI 49007

Signing Officer

Name
Matt Schuster
Title
Executive Director
Phone
2693820170
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Tetzlof
Formed
1983
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
40

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jack a Ullrey
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Financial Statement Notes

Schedule D, Page 4, Part XIII

The organization center is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.

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IRS990/GovernmentGrantsAmt01208794
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023898
IRS990/GrossReceiptsAmt01289697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025014
IRS990/InsuranceGrp/TotalAmt025014
IRS990/InvestmentIncomeGrp/ExclusionAmt06335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01653873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037536
IRS990/LandBldgEquipCostOrOtherBssAmt02691409
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023898
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADMINISTER, COORDINATE, AND PROMOTE THE USE OF CABLE TELEVISION'S PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS CHANNELS IN THE GREATER KALAMAZOO AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02462389
IRS990/NetAssetsOrFundBalancesEOYAmt02534272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0793
IRS990/OccupancyGrp/ProgramServicesAmt080835
IRS990/OccupancyGrp/TotalAmt081628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018532
IRS990/OfficeExpensesGrp/TotalAmt018532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080585
IRS990/OtherExpensesGrp/Desc0ADMIN CONTRACTED SERVICE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS & AWARDS
IRS990/OtherExpensesGrp/Desc3WKDS AIRTIME LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210650
IRS990/OtherExpensesGrp/ProgramServicesAmt027527
IRS990/OtherExpensesGrp/TotalAmt062364
IRS990/OtherExpensesGrp/TotalAmt137247
IRS990/OtherExpensesGrp/TotalAmt227527
IRS990/OtherExpensesGrp/TotalAmt310650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04810
IRS990/OtherRevenueTotalAmt04810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405213
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039112
IRS990/PayrollTaxesGrp/TotalAmt039112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017885
IRS990/PrincipalOfficerNm0LINDA TETZLOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES & REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045860
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ADMINISTER, COORDINATE, AND PROMOTE THE USE OF CABLE TELEVISION'S PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS CHANNELS IN THE GREATER KALAMAZOO AREA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01268435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06255
IRS990/PYOtherExpensesAmt0539492
IRS990/PYOtherRevenueAmt01972
IRS990/PYProgramServiceRevenueAmt037099
IRS990/PYRevenuesLessExpensesAmt0149724
IRS990/PYSalariesCompEmpBnftPaidAmt0624545
IRS990/PYTotalExpensesAmt01164037
IRS990/PYTotalRevenueAmt01313761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01208794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01268435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01202085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01176652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06106401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt06106401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01268435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01250435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01202085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01176652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06106401
IRS990ScheduleA/TotalSupportAmt06147545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01193916
IRS990ScheduleD/RevenueSubtotalAmt01265799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt01193916
IRS990ScheduleD/TotalRevenuePerForm990Amt01265799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADMINISTER, COORDINATE, AND PROMOTE THE USE OF CABLE TELEVISION'S PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS CHANNELS IN THE GREATER KALAMAZOO AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS EACH YEAR. THESE MEMBERS MONITOR THEMSELVES DURING COURSE OF BUSINESS TO ENSURE THAT ANY POTENTIAL CONFLICTS ARE BEING DISCLOSED AND REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02518571
IRS990/TotalAssetsEOYAmt02575335
IRS990/TotalAssetsGrp/BOYAmt02518571
IRS990/TotalAssetsGrp/EOYAmt02575335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01208794
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193916

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.$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
2017Detailed filing. Detailed filing data is available for this year.$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