Civic Intelligence

Monroe Public Access Cable Television Inc.

990 • Fiscal year 2020 • EIN 38-2642086

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

Organization ProfileMPACTSTUDIO.ORG
20 West Fifth Street Suite 201Monroe, MI 48161

(734) 243-5707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$462,888

Down $33,989 (-6.8%) from 2019

Net Assets

Down

$456,483

Down $35,554 (-7.2%) from 2019

Liabilities

Up

$6,405

Up $1,565 (+32%) from 2019

Revenue And Expenses

Revenue

Down

$259,635

Down $6,065 (-2.3%) from 2019

Expenses

Up

$295,189

Up $2,888 (+1.0%) from 2019

Net Income

Down

-$35,554

Down $8,953 (-34%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $487,819Liabilities 2011: $5,631Net Assets 2011: $482,1882011Assets 2012: $479,013Liabilities 2012: $9,027Net Assets 2012: $469,9862012Assets 2013: $516,059Liabilities 2013: $8,734Net Assets 2013: $507,3252013Assets 2014: $505,008Liabilities 2014: $9,681Net Assets 2014: $495,3272014Assets 2015: $525,515Liabilities 2015: $3,559Net Assets 2015: $521,9562015Assets 2016: $538,448Liabilities 2016: $4,145Net Assets 2016: $534,3032016Assets 2017: $548,076Liabilities 2017: $4,500Net Assets 2017: $543,5762017Assets 2018: $523,370Liabilities 2018: $4,732Net Assets 2018: $518,6382018Assets 2019: $496,877Liabilities 2019: $4,840Net Assets 2019: $492,0372019Assets 2020: $462,888Liabilities 2020: $6,405Net Assets 2020: $456,4832020Assets 2021: $431,797Liabilities 2021: $127,892Net Assets 2021: $303,9052021Assets 2022: $386,121Liabilities 2022: $114,782Net Assets 2022: $271,3392022Assets 2023: $390,303Liabilities 2023: $123,793Net Assets 2023: $266,5102023Assets 2024: $294,938Liabilities 2024: $61,413Net Assets 2024: $233,5252024Assets 2025: $251,106Liabilities 2025: $44,045Net Assets 2025: $207,0612025

Highlighted filing

2020

Assets$462,888
Liabilities$6,405
Net Assets$456,483
Open 2020 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $186,9742011Revenue 2012: $229,406Expenses 2012: $241,608Net Income 2012: -$12,2022012Revenue 2013: $255,705Expenses 2013: $218,366Net Income 2013: $37,3392013Revenue 2014: $243,526Expenses 2014: $255,524Net Income 2014: -$11,9982014Revenue 2015: $273,970Expenses 2015: $247,341Net Income 2015: $26,6292015Revenue 2016: $269,247Expenses 2016: $256,900Net Income 2016: $12,3472016Revenue 2017: $270,912Expenses 2017: $261,639Net Income 2017: $9,2732017Revenue 2018: $260,781Expenses 2018: $285,719Net Income 2018: -$24,9382018Revenue 2019: $265,700Expenses 2019: $292,301Net Income 2019: -$26,6012019Revenue 2020: $259,635Expenses 2020: $295,189Net Income 2020: -$35,5542020Revenue 2021: $224,011Expenses 2021: $288,302Net Income 2021: -$64,2912021Revenue 2022: $255,434Expenses 2022: $288,000Net Income 2022: -$32,5662022Revenue 2023: $268,233Expenses 2023: $273,062Net Income 2023: -$4,8292023Revenue 2024: $220,920Expenses 2024: $253,907Net Income 2024: -$32,9872024Revenue 2025: $174,466Expenses 2025: $200,930Net Income 2025: -$26,4642025

Highlighted filing

2020

Revenue$259,635
Expenses$295,189
Net Income-$35,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$259,635
Mission and Program Overview

Mission

PUBLIC ACCESS TELEVISION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,343$215,914▼ $20,429
Cash and Non-Interest-Bearing Accounts$181,067$98,731▼ $82,336
Savings and Temporary Cash Investments$10,051$85,498▲ $75,447
Accounts Receivable$60,230$57,529▼ $2,701
Intangible Assets$4,889$4,222▼ $667
Prepaid Expenses and Deferred Charges$4,297$994▼ $3,303
Total Assets$496,877$462,888▼ $33,989
Liabilities
Accounts Payable and Accrued Expenses$4,840$6,405▲ $1,565
Total Liabilities$4,840$6,405▲ $1,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,516$368,196▼ $49,320
Net Assets With Donor Restrictions$74,521$88,287▲ $13,766
Total Net Assets Fund Balance$492,037$456,483▼ $35,554
Total Liabilities and Net Assets / Fund Balance$496,877$462,888▼ $33,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,914$462,977$678,891
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher SlatPresident
Connie CarrollTrustee
David PayneTrustee
Jody EgenTrustee
Joe VerkennesTrustee
Richard JanssensTrustee
Sandie PierceSecretary
Nancy BellaireTreasurer
Brad SchreiberVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,986
Program Service Revenue
$22,071
Investment Income
$447
Other Revenue
$3,131
Change in Net Assets
$-35,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,084
Other Expenses$127,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,257$27,064-$135,321
Depreciation Depletion$41,341--$41,341
Occupancy$28,001$7,000-$35,001
Pension Plan Contributions$15,805$3,951-$19,756
Payroll Taxes$9,706$2,427-$12,133
All Other Expenses$2,893$8,580-$11,473
Information Technology-$7,500-$7,500
Fees for Services Accounting-$4,230-$4,230
Insurance$2,961$740-$3,701
Other Expenses$3,559$4,546-$3,559
Fees for Services Legal-$1,376-$1,376
Other Employee Benefits$699$175-$874
Advertising$827--$827
Total Functional Expenses$225,973$69,216$0$295,189
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Monroe Public Access Cable
EIN
38-2642086
Phone
7342435707
Address
20 WEST FIFTH STREET SUITE 201, MONROE, MI 48161

Signing Officer

Name
Nancy Bellaire
Title
Treasurer
Phone
7342435707
Signed
2020-09-17

Organization Details

Principal Officer
Christopher Slat
Voting Board Members
9
Independent Board Members
0
Employees
7
Volunteers
10

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Deborah a Sabo
Phone
7342417200
Supplemental Narrative

Additional Explanations

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

“Purchase of radio station license”

Raw XML Appendix380 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASE OF RADIO STATION LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496877
IRS990/TotalAssetsEOYAmt0462888
IRS990/TotalAssetsGrp/BOYAmt0496877
IRS990/TotalAssetsGrp/EOYAmt0462888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233986
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04840
IRS990/TotalLiabilitiesEOYAmt06405
IRS990/TotalLiabilitiesGrp/BOYAmt04840
IRS990/TotalLiabilitiesGrp/EOYAmt06405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456483
IRS990/TotalProgramServiceExpensesAmt0225973
IRS990/TotalProgramServiceRevenueAmt022071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259635
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 S RAISINVILLE ROAD
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MPACTSTUDIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BELLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342435707
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE PUBLIC ACCESS CABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TELEVISION INC MPACT 40 18
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0382642086
ReturnHeader/Filer/PhoneNum07342435707
ReturnHeader/Filer/USAddress/AddressLine1Txt020 WEST FIFTH STREET SUITE 201
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EC5C84AE3B1919DC7F88B7E5786A7CFC4266AC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E2EB7B4534DC6F1E31F9DA3CEAAE7FD0514D1E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.125.177
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:28:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY HEHL SABO & CALKINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A SABO
ReturnHeader/ReturnTs02020-09-30T07:28:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$462,888
Liabilities
$6,405
Net assets
$456,483
Revenue
$259,635
Expenses
$295,189
Net income
-$35,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.44$2.07$1.74$2.01$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.61$2.34$2.21$2.54$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.24$2.67$2.68$2.73$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.15$2.71$2.55$2.88$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.28$3.04$2.24$2.88$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.06$4.56$2.60$2.95$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.05$4.92$2.66$2.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.19$2.61$2.86$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.05$5.44$2.71$2.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.04$5.34$2.69$2.57$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.04$5.22$2.74$2.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.95$2.44$2.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.09$5.07$2.56$2.18$0.37
2012Summary only. Only limited summary data is available for this year.$4.79$0.09$4.70$2.29$2.42$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.06$4.82$1.87