Civic Intelligence

Public Media Network

990 • Fiscal year 2019 • EIN 38-2564383

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.PUBLICMEDIANET.ORG

View Organization Page

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,941

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,536,849

Up $16,445 (+0.7%) from 2018

Net Assets

Up

$2,491,075

Up $4,032 (+0.2%) from 2018

Liabilities

Up

$45,774

Up $12,413 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Down

$1,073,462

Down $74,194 (-6.5%) from 2018

Expenses

Down

$1,048,483

Down $146,402 (-12%) from 2018

Net Income

Up

$24,979

Up $72,208 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2019

Assets$2,536,849
Liabilities$45,774
Net Assets$2,491,075
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$1,073,462
Expenses$1,048,483
Net Income$24,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,073,462
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
Land, Buildings, and Equipment, Net$881,565$915,358▲ $33,793
Cash and Non-Interest-Bearing Accounts$762,191$821,100▲ $58,909
Savings and Temporary Cash Investments$425,652$431,236▲ $5,584
Accounts Receivable$433,570$354,538▼ $79,032
Prepaid Expenses and Deferred Charges$17,426$14,617▼ $2,809
Total Assets$2,520,404$2,536,849▲ $16,445
Liabilities
Accounts Payable and Accrued Expenses$33,361$40,779▲ $7,418
Deferred Revenue-$4,995-
Total Liabilities$33,361$45,774▲ $12,413
Net Assets / Fund Balance
Unrestricted Net Assets$2,487,043$2,491,075▲ $4,032
Total Net Assets Fund Balance$2,487,043$2,491,075▲ $4,032
Total Liabilities and Net Assets / Fund Balance$2,520,404$2,536,849▲ $16,445
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt SchusterExecutive DiFT$73,941$73,941

Board Members and Trustees

NameTitle
Ronnie L ColemanChair
Bret PadgettVice Chair
David BushouseBoard Member
Don CooneyBoard Member
Don MartinBoard Member
Frank R JamisonBoard Member
Gillian GondaBoard Member
Jennifer StrebsBoard Member
Jerald M BrownBoard Member
Jim PearsonBoard Member
Lisa a GodfreyBoard Member
Nancy StoddardBoard Member
Neil BremerBoard Member
Patricia RandallBoard Member
Grant TaylorSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$973,440
Program Service Revenue
$89,702
Investment Income
$8,392
Other Revenue
$1,928
Change in Net Assets
$24,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,462
Total Revenue per Audited Statements
$1,073,462
Total Revenue per Form 990
$1,073,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,023
Other Expenses$469,460
Total Fundraising Expense$59,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,905$67,562$28,955$396,422
Depreciation Depletion$158,902$27,807$11,918$198,627
Current Officers, Directors, Trustees, and Key Employees$86,163--$86,163
Occupancy$63,847$11,173$4,789$79,809
Other Employee Benefits$46,743$7,008$3,005$56,756
Payroll Taxes$31,746$5,555$2,381$39,682
Insurance$22,859$4,001$1,714$28,574
All Other Expenses$21,237$2,309$989$24,535
Advertising$13,237$2,316$993$16,546
Fees for Services Legal-$13,101-$13,101
Conferences and Meetings$8,166$1,429$612$10,207
Travel$8,700--$8,700
Fees for Services Accounting-$8,645-$8,645
Office Expenses$4,580$801$344$5,725
Other Expenses$4,744$4,143$1,776$4,744
Total Functional Expenses$828,066$160,814$59,603$1,048,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,483
Total Expenses per Audited Statements$1,048,483
Total Expenses per Form 990$1,048,483
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, 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

“Governing documents, conflict of interest policy, and financial statements 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
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schuster
Formed
1983
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
80

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 internl revenue service has determiend 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 to occur upon examination by tax authorities. Management has not identified any uncertain tax positions.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0973440
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01073462
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01714
IRS990/InsuranceGrp/ManagementAndGeneralAmt04001
IRS990/InsuranceGrp/ProgramServicesAmt022859
IRS990/InsuranceGrp/TotalAmt028574
IRS990/InvestmentIncomeGrp/ExclusionAmt08392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08392
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01752088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0915358
IRS990/LandBldgEquipCostOrOtherBssAmt02667446
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PUBLIC MEDIA NETWORK IS TO EMPOWER PEOPLE THROUGH MEDIA TO AMPLIFY CREATIVE EXPRESSION, COMMUNITY DIALOGUE, AND CULTURAL UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02487043
IRS990/NetAssetsOrFundBalancesEOYAmt02491075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04789
IRS990/OccupancyGrp/ManagementAndGeneralAmt011173
IRS990/OccupancyGrp/ProgramServicesAmt063847
IRS990/OccupancyGrp/TotalAmt079809
IRS990/OfficeExpensesGrp/FundraisingAmt0344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt04580
IRS990/OfficeExpensesGrp/TotalAmt05725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056756
IRS990/OtherExpensesGrp/Desc0ADMIN CONTRACTED SERVICE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2WKDS AIRTIME LEASE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02127
IRS990/OtherExpensesGrp/FundraisingAmt11776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14143
IRS990/OtherExpensesGrp/ProgramServicesAmt028363
IRS990/OtherExpensesGrp/ProgramServicesAmt123674
IRS990/OtherExpensesGrp/ProgramServicesAmt25200
IRS990/OtherExpensesGrp/ProgramServicesAmt34744
IRS990/OtherExpensesGrp/TotalAmt035454
IRS990/OtherExpensesGrp/TotalAmt129593
IRS990/OtherExpensesGrp/TotalAmt25200
IRS990/OtherExpensesGrp/TotalAmt34744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01928
IRS990/OtherRevenueTotalAmt01928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396422
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05555
IRS990/PayrollTaxesGrp/ProgramServicesAmt031746
IRS990/PayrollTaxesGrp/TotalAmt039682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014617
IRS990/PrincipalOfficerNm0MATT SCHUSTER
IRS990/PriorPeriodAdjustmentsAmt0-20947
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES & REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01146092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-25017
IRS990/PYOtherExpensesAmt0621232
IRS990/PYOtherRevenueAmt01477
IRS990/PYProgramServiceRevenueAmt025104
IRS990/PYRevenuesLessExpensesAmt0-47229
IRS990/PYSalariesCompEmpBnftPaidAmt0573653
IRS990/PYTotalExpensesAmt01194885
IRS990/PYTotalRevenueAmt01147656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0973440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01208794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01268435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01250435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05847196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt05847196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01208794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01268435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05847196
IRS990ScheduleA/TotalSupportAmt05895688
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/ExpensesSubtotalAmt01048483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01073462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNL REVENUE SERVICE HAS DETERMIEND 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 TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01048483
IRS990ScheduleD/TotalRevenuePerForm990Amt01073462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING, AND PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,536,849
Liabilities
$45,774
Net assets
$2,491,075
Revenue
$1,073,462
Expenses
$1,048,483
Net income
$24,979
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
2019Detailed filing. Detailed filing data is available for this year.$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