Civic Intelligence

Public Media Nj Inc.

990 • Fiscal year 2012 • EIN 45-2552448

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

825 Eighth Avenue10019
Siviq Scores

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

Liabilities / Assets

99th percentile

1.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE A • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,705,277

No earlier filing loaded for comparison.

Net Assets

-$219,899

No earlier filing loaded for comparison.

Liabilities

$1,925,176

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,302,094

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$1,705,277
Liabilities$1,925,176
Net Assets-$219,899

Operations Trend

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

2012

Revenue-
Expenses$7,302,094
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$7,082,195
Mission and Program Overview

Mission

To bring quality public television

Major Activities

Activity 2
Broadcast station: technical operations provides the transmission of pmnj's broadcast signal to the new jersey public broadcasting authority who in turn broadcast the programs within the new jersey metropolitan area. During the 2011/2012 fiscal year, pmnj transmitted over 8,000 hours of programming on a 24 daily schedule primarily on the njtv's digital channel.
Activity 3
Education: offers local educators free, classroom-ready, digital resources through vital nj.
Filing and Contact Details

Filer

EIN
45-2552448
Raw XML AppendixShowing 400 of 649 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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IRS990ScheduleD/Equipment/BookValue0320831
IRS990ScheduleD/Equipment/Depreciation026345
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0347176
IRS990ScheduleD/ExcessOrDeficitForYear0-219899
IRS990ScheduleD/ExcessOrDeficitPerFS0-219899
IRS990ScheduleD/ExpensesSubtotal07302094
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 PER AUDITED FINANCIAL STATEMENTS FOOTNOTE 7:
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PMNJ IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501 (C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PMNJ HAS NO UNCERTAINTY TAX POSITIONS AS OF JUNE 30, 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ('ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/OtherLiabilities/Amount01092836
IRS990ScheduleD/OtherLiabilities/Description0DUE TO WNET
IRS990ScheduleD/RevenueSubtotal07082195
IRS990ScheduleD/TotalExpenses07302094
IRS990ScheduleD/TotalExpensesPerForm99007302094
IRS990ScheduleD/TotalOfAmounts01092836
IRS990ScheduleD/TotalOfBookValueLandBuildings0320831
IRS990ScheduleD/TotalRevenue07082195
IRS990ScheduleD/TotalRevenuePerForm99007082195
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07302094
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07082195
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg025201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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