Civic Intelligence

Public Media Network

990 • Fiscal year 2020 • EIN 38-2564383

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,033

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,526,634

Down $10,215 (-0.4%) from 2019

Net Assets

Down

$2,380,831

Down $110,244 (-4.4%) from 2019

Liabilities

Up

$145,803

Up $100,029 (+219%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Down

$889,692

Down $183,770 (-17%) from 2019

Expenses

Down

$999,936

Down $48,547 (-4.6%) from 2019

Net Income

Down

-$110,244

Down $135,223 (-541%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$2,526,634
Liabilities$145,803
Net Assets$2,380,831
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$889,692
Expenses$999,936
Net Income-$110,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$891,055
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$821,100$1,097,635▲ $276,535
Land, Buildings, and Equipment, Net$915,358$731,398▼ $183,960
Savings and Temporary Cash Investments$431,236$398,943▼ $32,293
Accounts Receivable$354,538$283,652▼ $70,886
Prepaid Expenses and Deferred Charges$14,617$15,006▲ $389
Total Assets$2,536,849$2,526,634▼ $10,215
Liabilities
Other Liabilities-$100,000-
Accounts Payable and Accrued Expenses$40,779$45,235▲ $4,456
Deferred Revenue$4,995$568▼ $4,427
Total Liabilities$45,774$145,803▲ $100,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,491,075$2,380,831▼ $110,244
Total Net Assets Fund Balance$2,491,075$2,380,831▼ $110,244
Total Liabilities and Net Assets / Fund Balance$2,536,849$2,526,634▼ $10,215
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt SchusterExecutive DiFT$76,539$8,494$85,033

Board Members and Trustees

NameTitle
Ronnie L ColemanChair
Bret PadgettVice Chair
Don CooneyBoard Member
Frank R JamisonBoard Member
Gillian GondaBoard Member
Jennifer StrebsBoard Member
Jerald M BrownBoard Member
Lisa a GodfreyBoard Member
Matthew HalloranBoard Member
Nancy StoddardBoard Member
Neil BremerMember / Tre
Grant TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,559
Program Service Revenue
$143,815
Investment Income
$12,389
Other Revenue
$7,929
Change in Net Assets
$-110,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,692
Total Revenue per Audited Statements
$889,692
Total Revenue per Form 990
$889,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,417
Other Expenses$469,519
Total Fundraising Expense$56,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,106$59,573$25,531$332,210
Depreciation Depletion$167,762$29,359$12,582$209,703
Current Officers, Directors, Trustees, and Key Employees$93,311--$93,311
Occupancy$59,735$10,453$4,480$74,668
Other Employee Benefits$54,707$9,146$4,021$67,874
Payroll Taxes$29,618$5,183$2,221$37,022
Insurance$19,574$3,425$1,468$24,467
Fees for Services Legal-$22,695-$22,695
Fees for Services Accounting-$12,685-$12,685
Advertising$8,789$1,538$659$10,986
Travel$10,918--$10,918
Office Expenses$7,084$1,240$531$8,855
Conferences and Meetings$4,639$812$348$5,799
Other Expenses$4,740$1,445$619$4,740
All Other Expenses$1,489$2,067$88$3,644
Total Functional Expenses$773,759$169,427$56,750$999,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,936
Total Expenses per Audited Statements$999,936
Total Expenses per Form 990$999,936
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$100,000
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

“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
2021-01-28
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
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 no to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure.”

Raw XML AppendixShowing 400 of 465 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/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01363
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1363
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IRS990/OccupancyGrp/FundraisingAmt04480
IRS990/OccupancyGrp/ManagementAndGeneralAmt010453
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IRS990/OfficeExpensesGrp/FundraisingAmt0531
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IRS990/OfficeExpensesGrp/TotalAmt08855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04021
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067874
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1ADMIN CONTRACTED SERVICE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02327
IRS990/OtherExpensesGrp/FundraisingAmt11875
IRS990/OtherExpensesGrp/FundraisingAmt2619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21445
IRS990/OtherExpensesGrp/ProgramServicesAmt031032
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt28255
IRS990/OtherExpensesGrp/ProgramServicesAmt34740
IRS990/OtherExpensesGrp/TotalAmt038790
IRS990/OtherExpensesGrp/TotalAmt131250
IRS990/OtherExpensesGrp/TotalAmt210319
IRS990/OtherExpensesGrp/TotalAmt34740
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07929
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IRS990/OtherRevenueTotalAmt07929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332210
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05183
IRS990/PayrollTaxesGrp/ProgramServicesAmt029618
IRS990/PayrollTaxesGrp/TotalAmt037022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015006
IRS990/PrincipalOfficerNm0MATT SCHUSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES & REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08392
IRS990/PYOtherExpensesAmt0469460
IRS990/PYOtherRevenueAmt01928
IRS990/PYProgramServiceRevenueAmt089702
IRS990/PYRevenuesLessExpensesAmt024979
IRS990/PYSalariesCompEmpBnftPaidAmt0579023
IRS990/PYTotalExpensesAmt01048483
IRS990/PYTotalRevenueAmt01073462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01146092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01268435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05322320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt05322320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01146092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01268435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05322320
IRS990ScheduleA/TotalSupportAmt05382291
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/ExpensesSubtotalAmt0999936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0889692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 NO TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0999936
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt0889692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999936
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02536849
IRS990/TotalAssetsEOYAmt02526634
IRS990/TotalAssetsGrp/BOYAmt02536849
IRS990/TotalAssetsGrp/EOYAmt02526634
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,634
Liabilities
$145,803
Net assets
$2,380,831
Revenue
$889,692
Expenses
$999,936
Net income
-$110,244
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
2020Detailed filing. Detailed filing data is available for this year.$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