Civic Intelligence

Public Media Nj Inc

EIN 45-2552448 • 501(c)3 • New York, NY

Profile

To bring quality public television

825 Eighth AvenueNew York, NY 10019

njtvonline.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$837,146

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE A • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-7.4%

Faster asset growth than 8% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

7.6%

Faster revenue growth than 42% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$13,345,675

Down $1,059,534 (-7.4%) from 2023

Liabilities

Down

$3,211,523

Down $1,048,853 (-25%) from 2023

Net Assets

Down

$10,134,152

Down $10,681 (-0.1%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$11,485,239

Up $809,866 (+7.6%) from 2023

Expenses

Down

$11,541,404

Down $538,961 (-4.5%) from 2023

Net Income

Up

-$56,165

Up $1,348,827 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,705,277Liabilities 2012: $1,925,176Net Assets 2012: -$219,8992012Assets 2013: $3,402,437Liabilities 2013: $2,789,335Net Assets 2013: $613,1022013Assets 2014: $3,214,197Liabilities 2014: $2,283,913Net Assets 2014: $930,2842014Assets 2015: $8,759,239Liabilities 2015: $5,467,993Net Assets 2015: $3,291,2462015Assets 2016: $6,334,187Liabilities 2016: $1,271,199Net Assets 2016: $5,062,9882016Assets 2017: $6,110,001Liabilities 2017: $1,107,303Net Assets 2017: $5,002,6982017Assets 2018: $12,543,491Liabilities 2018: $655,502Net Assets 2018: $11,887,9892018Assets 2019: $12,492,882Liabilities 2019: $999,304Net Assets 2019: $11,493,5782019Assets 2020: $12,455,736Liabilities 2020: $1,320,304Net Assets 2020: $11,135,4322020Assets 2021: $13,143,046Liabilities 2021: $1,668,950Net Assets 2021: $11,474,0962021Assets 2022: $13,288,521Liabilities 2022: $1,770,334Net Assets 2022: $11,518,1872022Assets 2023: $14,405,209Liabilities 2023: $4,260,376Net Assets 2023: $10,144,8332023Assets 2024: $13,345,675Liabilities 2024: $3,211,523Net Assets 2024: $10,134,1522024

Highlighted filing

2024

Assets$13,345,675
Liabilities$3,211,523
Net Assets$10,134,152
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,302,0942012Expenses 2013: $8,667,5932013Revenue 2014: $9,138,919Expenses 2014: $8,821,737Net Income 2014: $317,1822014Revenue 2015: $11,607,995Expenses 2015: $9,247,033Net Income 2015: $2,360,9622015Revenue 2016: $10,741,628Expenses 2016: $8,969,886Net Income 2016: $1,771,7422016Revenue 2017: $9,617,702Expenses 2017: $9,677,992Net Income 2017: -$60,2902017Revenue 2018: $15,792,935Expenses 2018: $8,886,666Net Income 2018: $6,906,2692018Revenue 2019: $9,387,133Expenses 2019: $9,758,878Net Income 2019: -$371,7452019Revenue 2020: $9,455,291Expenses 2020: $9,797,166Net Income 2020: -$341,8752020Revenue 2021: $9,787,571Expenses 2021: $9,419,280Net Income 2021: $368,2912021Revenue 2022: $11,758,698Expenses 2022: $11,715,950Net Income 2022: $42,7482022Revenue 2023: $10,675,373Expenses 2023: $12,080,365Net Income 2023: -$1,404,9922023Revenue 2024: $11,485,239Expenses 2024: $11,541,404Net Income 2024: -$56,1652024

Highlighted filing

2024

Revenue$11,485,239
Expenses$11,541,404
Net Income-$56,165
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
$13,345,675
Liabilities
$3,211,523
Net assets
$10,134,152
Revenue
$11,485,239
Expenses
$11,541,404
Net income
-$56,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.21$10.1$11.5$11.5$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.26$10.1$10.7$12.1$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.77$11.5$11.8$11.7$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.67$11.5$9.79$9.42$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.32$11.1$9.46$9.80$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.00$11.5$9.39$9.76$0.37
2018Summary only. Only limited summary data is available for this year.$12.5$0.66$11.9$15.8$8.89$6.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.11$5.00$9.62$9.68$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.27$5.06$10.7$8.97$1.77
2015Detailed filing. Detailed filing data is available for this year.$8.76$5.47$3.29$11.6$9.25$2.36
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.28$0.93$9.14$8.82$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.79$0.61$8.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.93$0.22$7.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$11,701,050
Mission and Program Overview

Mission

To bring quality public television

To bring quality public television programs and resources to communities throughout new jersey and its tri-state neighbors. Its content, both on-air and online, aims to reflect the diverse communities (see schedule o for continuation)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,417$2,916,869▲ $2,194,452
Pledges and Grants Receivable$775,926$2,565,622▲ $1,789,696
Savings and Temporary Cash Investments-$1,550,978-
Cash and Non-Interest-Bearing Accounts$831,173$1,238,033▲ $406,860
Accounts Receivable$246,626$389,320▲ $142,694
Prepaid Expenses and Deferred Charges$486,552$98,417▼ $388,135
Total Assets$3,214,197$8,759,239▲ $5,545,042
Other Assets Total$151,503--
Liabilities
Other Liabilities-$2,359,456-
Accounts Payable and Accrued Expenses$756,444$1,608,537▲ $852,093
Deferred Revenue$1,527,469$1,500,000▼ $27,469
Total Liabilities$2,283,913$5,467,993▲ $3,184,080
Net Assets / Fund Balance
Unrestricted Net Assets$-73,031$2,256,864▲ $2,329,895
Temporarily Rstr Net Assets$953,315$984,382▲ $31,067
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$930,284$3,291,246▲ $2,360,962
Total Liabilities and Net Assets / Fund Balance$3,214,197$8,759,239▲ $5,545,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,893,421$432,394$2,325,815
Leasehold Improvements$912,989$25,128$938,117
Other Land Buildings$110,459$1,398$111,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,000---$50,000
2013$50,000---$50,000
2012-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal ShapiroDirector, President & CEOPT-$596,798$596,798
Robert FeinbergSecretaryPT$167,147$320,873$488,020
Caroline CroenTreasurerPT$130,030$299,354$429,384
John ServidioGeneral ManagerPT$129,254$106,499$235,753
Patricia NorthropAssistant SecretaryPT$136,419$73,839$210,258
Caroline Croen--$167,147$20,440$184,529
Robert Feinberg--$136,419$15,447$154,924
Neal Shapiro--$130,030$17,800$147,830
Mike SchneiderAnchorFT$106,720$17,382$124,102
Phil AlongiExecutive ProducerFT-$18,505$18,505
Steve MaioSenior Editor (thru 7/6/15)FT-$15,298$15,298
Michael AronChief Political CorrespondentFT-$10,403$10,403

Board Members and Trustees

NameTitle
Josh WestonDirector & Chairman
Anthony V BastardiDirector & Vice Chair
Elizabeth ThomasDirector & Vice Chair
Barry H OstrowskyDirector
Bernard M FlynnDirector
Brenda Ross-dulanDirector
Gov Thomas H KeanDirector
Robert L SmarttDirector
Robert a MarinoDirector
Scott KoblerDirector
Thomas a BrackenDirector
Vincent MaioneDirector
Sue HendersonDirector (as of 3/5/15)
John Servidio-
Mike Schneider-
Phil Alongi-

Highest Paid Contractors

ContractorServicesLocationCompensation
ZerochaosWorkforce ServicesPO BOX 534305, Atlanta, GA 30353$2,309,210
Isa AdvertisingCreative Service & Production Agency845 THIRD AVENUE 6TH FL, New York, NY 10021$190,074
Joyce G Parker & Co INCProduction Studio ServicesPO BOX 128, Bordentown, NJ 08505$110,170
Revenue and Support

Revenue Composition

Contributions and Grants
$6,820,458
Program Service Revenue
$4,750,242
Investment Income
$0
Other Revenue
$37,295
All Other Contributions
$4,437,640
Change in Net Assets
$2,360,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,607,995
Revenue Not Reported on Form 990
$539,585
Total Revenue per Audited Statements
$12,147,580
Total Revenue per Form 990
$11,607,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,784,120
Salaries, Compensation, and Employee Benefits$3,376,855
Total Fundraising Expense$1,278,977
Professional Fundraising Fees$86,058
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,355,451$0$331,623$2,687,074
Fees for Services Other$956,007$1,511$101,994$1,059,512
Office Expenses$353,261$445$487,527$841,233
Fees for Services Management$0$750,000$0$750,000
Occupancy$338,912$0$23,736$362,648
Current Officers, Directors, Trustees, and Key Employees$273,228$0$0$273,228
Travel$175,313$4,802$73,389$253,504
Depreciation Depletion$205,358$0$0$205,358
Other Employee Benefits$167,762$0$34,792$202,554
Payroll Taxes$119,963$0$20,214$140,177
Fees for Services Professional Fundraising--$86,058$86,058
Pension Plan Contributions$65,517$0$8,305$73,822
Fees for Services Legal$0$69,370$0$69,370
Other Expenses$4,867$5,702$38,081$48,650
Advertising$21,012$0$11,443$32,455
Fees for Services Accounting$0$27,000$0$27,000
Interest$0$13,139$0$13,139
Conferences and Meetings$2,861$0$8,959$11,820
Insurance$8,494$0$1,518$10,012
Total Functional Expenses$7,096,087$871,969$1,278,977$9,247,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,786,618
Expenses per Audited Statements$9,247,033
Total Expenses per Form 990$9,247,033
Expenses Not Reported on Form 990$539,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,055
Fundraising Gross Income$93,055
Professional Fundraising Fees$86,058

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NJTV Gala$385,730$93,505$48,260$45,245
Total Events$385,730$93,505$93,505-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Jp Morgan Chase$1,500,000
Due to Wnet$859,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Public Media Nj Inc
EIN
45-2552448
Phone
2125601355
Address
825 EIGHTH AVENUE, NEW YORK, NY 10019

Signing Officer

Name
Caroline Croen
Title
Treasurer
Phone
2125601355
Signed
2016-05-09

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
17
Volunteers
14
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“"family or business relationship"”

Pt VI, Line 2

“Mr. Bracken has a business relationship with mr. Maione and mr. Ostrowsky. Mr weston has a business relationship with mr. Shapiro, ms. Croen, mr. Feinberg, and ms. Northrop. Mr. Bastardi has a business relationship with dr. Henderson.”

Pt VI, Line 6

“"members or stockholders"”

Pt VI, Line 6

“Wnet is the sole member of pmnj.”

Pt VI, Line 7A

“"the power of electing members of the governing body"”

Pt VI, Line 7A

“In addition to the elected trustees, the ceo of wnet serves as a designated trustee (ex officio), pursuant to the pmnj bylaws.”

Pt VI, Line 7B

“"goverance decisions of the organization reserved"”

Pt VI, Line 7B

“Pursuant to the bylaws, certain goverance matters, such as amendment of repeal of the certificate of incorporation of by laws, require the written consent of the member, in addition to approval by the board.”

Pt VI, Line 11B

“"the process of reviewing form 990"”

Pt VI, Line 11B

“A draft of the form 990 was distributed to and reviewed by the finance & audit committee of the board prior to filing. In addition, a copy of the form 990 was distributed to all members of the board before it was filed for their review and comment.”

Pt VI, Line 12C

“"monitoring and enforcing compliance with the policy"”

Pt VI, Line 12C

“Pmnj is governed by the trustee and officer conflict of interest policy for wnet and its affiliates. Pmnj regularly and consistently monitors and enforces compliance with that policy by requiring annual and ongoing disclosure of actual or potential conflicts, review of such disclosures by the corporate secretary (who is also the general counsel of wnet) and the audit committee, and recusal by conflicted individuals when warranted. The conflict of interest policy is distributed annually to all trustees and officers, each of whom affirms receipt of the conflict of interest policy and submits a signed disclosure statement. The annual disclosure statements are then reviewed by the secretary. In addition, each trustee and officer must report promptly any potential conflict of interest as and when it arises to the secretary, who shall then inform the audit committee of the disclosure. Trustees and officers are encouraged to consult with the secretary and/or the audit committee if they are unsure as to whether a conflict exists.there is also a conflict of interest policy applicable to employees of wnet and its affiliates, which is included in the employee handbook.”

Pt VI, Line 15A

“The process of determining officers compensation”

Pt VI, Line 15A

“Line 15 (a): the compensation of pmnj's president and ceo (who also serves as the president and ceo of wnet) was established under a multi-year contract which was reviewed and approved by the personnel committee of the board of wnet. Additionally, his performance and compensation are reviewed annually by the committee. In setting compensation, the personnel committee used market data for comparable positions provided by an independent compensation consultant. Wnet maintains contemporaneous documentation of the compensation review and approval process. The committee complies with the rebuttable presumption of reasonableness procedures for determining compensation under internal revenue code section 4958.”

Pt VI, Line 15B

“"the process of determining key employees' compensation"”

Pt VI, Line 15B

“LINE 15(b): THE PERFORMANCE AND COMPENSATION OF PMNJ'S SECRETARY (WHO IS ALSO VICE PRESIDENT, GENERAL COUNSEL AND SECRETARY OF WNET), TREASURER (WHO IS ALSO VICE PRESIDENT, CFO AND TREASURER OF WNET), AND GENERAL MANAGER (WHO IS A VICE PRESIDENT OF WNET) ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF WNET. IN SETTING COMPENSATION, THE PERSONNEL COMMITTEE USES MARKET DATA FOR COMPARABLE POSITIONS PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. WNET MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. THE COMMITTEE COMPLIES WITH THE REBUTTABLE PRESUMPTION OF REASONABLENESS PROCEDURES FOR DETERMINING COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 4958.”

Pt VI, Line 18

“"availability of the documents"”

Pt VI, Line 18

“Pmnj has posted its governing documents (certificate of incorporation and by-laws) and its financial statements on its website, www.njtvonline.org. Pmnj's 990 is also available on the website, as well as through guidestar. In addition, all of the foregoing documents are available to the public upon request.”

Other

“"pt i, line 1 & pt ii, line 1: pmnj mission"”

Other

“Pmnj mission: to bring quality public television programs and resources to communities throughout new jersey and its tri-state neighbors. Its content, both on-air and online, aims to reflect the diverse communities that reside throughout the garden state, inform its constituents, and capture the spirit and substance of the state's culture, from government affairs to arts and business.”

Other

“"PT VI, LINE 12 (a)A WRITTEN CONFLICT OF INTEREST POLICY"”

Other

“Pmnj is governed by the conflict of interest policies applicable to wnet and its affiliates.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 per pmnj's audited financial statements footnote 10 (a): pmnj is exempt from federal income taxation under section 501(c)3 of the internal revenue code. Pmnj believes it has no uncertain tax positions as of june 30, 2015 and 2014 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establising and classifying any tax provisions for uncertain tax positions. Pmnj believes it is no longer subject to federal or state audits prior to 2012.”

Raw XML AppendixShowing 400 of 765 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/ActivityOrMissionDesc0TO BRING QUALITY PUBLIC TELEVISION PROGRAMS AND RESOURCES TO COMMUNITIES THROUGHOUT NEW JERSEY AND ITS TRI-STATE NEIGHBORS. ITS CONTENT, BOTH ON-AIR AND ONLINE, AIMS TO REFLECT THE DIVERSE COMMUNITIES (SEE SCHEDULE O FOR CONTINUATION)
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