Civic Intelligence

Indiana Public Broadcasting Stations Inc.

990 • Fiscal year 2020 • EIN 51-0183856

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

Organization ProfileWWW.IPBS.ORG
1630 N Meridian StreetIndianapolis, IN 46202

(317) 614-0408

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,524

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

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

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,713,571

Down $352,505 (-17%) from 2019

Net Assets

Down

$1,352,543

Down $282,785 (-17%) from 2019

Liabilities

Down

$361,028

Down $69,720 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$412,225

Down $1,278,563 (-76%) from 2019

Expenses

Up

$695,010

Up $236,163 (+51%) from 2019

Net Income

Down

-$282,785

Down $1,514,726 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $225,959Liabilities 2011: $44,425Net Assets 2011: $181,5342011Assets 2012: $213,984Liabilities 2012: $49,845Net Assets 2012: $164,1392012Assets 2013: $731,200Liabilities 2013: $47,775Net Assets 2013: $683,4252013Assets 2014: $747,779Liabilities 2014: $64,374Net Assets 2014: $683,4052014Assets 2015: $704,884Liabilities 2015: $64,083Net Assets 2015: $640,8012015Assets 2016: $584,487Liabilities 2016: $189,902Net Assets 2016: $394,5852016Assets 2017: $563,489Liabilities 2017: $149,842Net Assets 2017: $413,6472017Assets 2018: $460,983Liabilities 2018: $57,596Net Assets 2018: $403,3872018Assets 2019: $2,066,076Liabilities 2019: $430,748Net Assets 2019: $1,635,3282019Assets 2020: $1,713,571Liabilities 2020: $361,028Net Assets 2020: $1,352,5432020Assets 2021: $3,433,547Liabilities 2021: $2,270,005Net Assets 2021: $1,163,5422021Assets 2022: $3,521,484Liabilities 2022: $2,623,968Net Assets 2022: $897,5162022Assets 2023: $2,251,349Liabilities 2023: $104,860Net Assets 2023: $2,146,4892023Assets 2024: $464,451Liabilities 2024: $149,502Net Assets 2024: $314,9492024Assets 2025: $370,341Liabilities 2025: $45,802Net Assets 2025: $324,5392025

Highlighted filing

2020

Assets$1,713,571
Liabilities$361,028
Net Assets$1,352,543
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $383,6492011Revenue 2012: $250,595Expenses 2012: $267,990Net Income 2012: -$17,3952012Expenses 2013: $486,8092013Revenue 2014: $422,650Expenses 2014: $422,670Net Income 2014: -$202014Revenue 2015: $409,675Expenses 2015: $452,279Net Income 2015: -$42,6042015Revenue 2016: $446,162Expenses 2016: $692,378Net Income 2016: -$246,2162016Revenue 2017: $425,946Expenses 2017: $406,884Net Income 2017: $19,0622017Revenue 2018: $426,347Expenses 2018: $436,607Net Income 2018: -$10,2602018Revenue 2019: $1,690,788Expenses 2019: $458,847Net Income 2019: $1,231,9412019Revenue 2020: $412,225Expenses 2020: $695,010Net Income 2020: -$282,7852020Revenue 2021: $3,376,121Expenses 2021: $3,565,122Net Income 2021: -$189,0012021Revenue 2022: $3,421,083Expenses 2022: $3,352,806Net Income 2022: $68,2772022Revenue 2023: $3,643,348Expenses 2023: $2,394,375Net Income 2023: $1,248,9732023Revenue 2024: $679,166Expenses 2024: $2,510,706Net Income 2024: -$1,831,5402024Revenue 2025: $491,071Expenses 2025: $481,481Net Income 2025: $9,5902025

Highlighted filing

2020

Revenue$412,225
Expenses$695,010
Net Income-$282,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$412,225
Mission and Program Overview

Mission

To unify the indiana public broadcasting stations into one unit for purchasing and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,903,687$1,522,458▼ $381,229
Savings and Temporary Cash Investments$127,181$127,741▲ $560
Accounts Receivable$29,251$41,095▲ $11,844
Intangible Assets-$20,906-
Land, Buildings, and Equipment, Net$4,900--
Prepaid Expenses and Deferred Charges$1,057$1,371▲ $314
Total Assets$2,066,076$1,713,571▼ $352,505
Liabilities
Accounts Payable and Accrued Expenses$430,748$361,028▼ $69,720
Total Liabilities$430,748$361,028▼ $69,720
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,243,626$952,907▼ $290,719
Net Assets Without Donor Restrictions$391,702$399,636▲ $7,934
Total Net Assets Fund Balance$1,635,328$1,352,543▼ $282,785
Total Liabilities and Net Assets / Fund Balance$2,066,076$1,713,571▼ $352,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$114,581$114,581
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark NewmanExecutive DiFT$110,876$3,648$114,524

Board Members and Trustees

NameTitle
Tom MaloneyPresident
Brent MolnarDirector
Dan LutzDirector
Greg PetrowichDirector
James MuhammadDirector
John BaileyDirector
Kevin WatsonDirector
Lori GeorgiDirector
Matt Shafer PowellDirector
Peter DominowskiDirector
Richard MilesDirector
Steve BurgerDirector
Bruce HainesImm Past Pre
Anthony HuntRadio Repres
Brad KimmelSec/treas
Greg GicziTv Represent
Nichole CarieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$410,846
Program Service Revenue
$0
Investment Income
$560
Other Revenue
$819
All Other Contributions
$900
Change in Net Assets
$-282,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,225
Total Revenue per Audited Statements
$412,225
Total Revenue per Form 990
$412,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,593
Other Expenses$336,417
Total Fundraising Expense$7,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,148--$187,148
Current Officers, Directors, Trustees, and Key Employees$109,615$15,848$6,604$132,067
Fees for Services Other$79,336$14,150-$93,486
Fees for Services Lobbying$30,100--$30,100
Conferences and Meetings$23,562$521$209$24,292
Payroll Taxes$21,648$898$374$22,920
Other Employee Benefits$16,458--$16,458
Office Expenses$13,205$1,472$284$14,961
Depreciation Depletion$9,082--$9,082
Fees for Services Accounting-$8,771-$8,771
Advertising$4,343--$4,343
Information Technology$2,807--$2,807
Occupancy$2,160--$2,160
Insurance-$1,743-$1,743
Fees for Services Legal-$1,470-$1,470
Other Expenses$135--$135
Total Functional Expenses$642,666$44,873$7,471$695,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,010
Total Expenses per Audited Statements$695,010
Total Expenses per Form 990$695,010
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
Yes
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
Yes
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 6

“By-laws state that if a station is cpb qualified, holds an fcc license and pays ipbs dues, they are a member.”

Form 990, Page 6, Part VI, Line 7A

“Each member station is entitled to appoint one representative to hold one seat and have one vote on the board. Officers are voted to their offices by the full board.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors receive a copy of form 990 to review prior to signing and filing the return.”

Form 990, Page 6, Part VI, Line 12C

“If a potential conflict exists the board looks into and discusses how a pending decision might affect one member differently from others.”

Form 990, Page 6, Part VI, Line 15A

“Decisions on compensation are made by the executive committee of the ipbs board of directors. Compensation data is included in the budget proposal for all members to review.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana Public Broadcasting
EIN
51-0183856
Phone
3176140408
Address
1630 N MERIDIAN STREET, INDIANAPOLIS, IN 46202

Signing Officer

Name
Brad Kimmel
Title
Sec/treas
Phone
3176140408
Signed
2020-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Newman
Formed
1975
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
17

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

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

“In fy 2020, ipbs successfully pursued its service plan as laid out in the fy 2020 operating budget under content and special projects. Highlights include 1) the installation of fiber optic cabling and connectivity upgrades that allow for direct live feeds from the indiana statehouse, 2) production and airing of three successful statehouse addresses: state of the state, state of the judiciary, and state of higher education, 3)activation of a rapid response to the covid-19 pandemic in partnership with the indiana department of education by coordinating and at-home education platform for students among the eight ipbs television stations when school buildings were closed and in-person education was pre-empted. In addition, several administrative and professional development services in support of member stations were successfully accomplished, including the second annual ipbs fall conference and writing of a 6.79m grant proposal to the indiana department of education in partnership with jennings county school corporation to support the implementation of educational datacasting. Furthermore, a strategic plan for the organization was written.”

Form 990, Part IX, Line 11G

“Consulting fees 79,336 14,150 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TV REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMM PAST PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8RADIO REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/OtherExpensesGrp/Desc0PRODUCTION AND BROADCAST
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherInd0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01371
IRS990/PrincipalOfficerNm0MARK NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01689523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01262
IRS990/PYOtherExpensesAmt0271270
IRS990/PYOtherRevenueAmt03
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IRS990/PYSalariesCompEmpBnftPaidAmt0187577
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IRS990/PYTotalRevenueAmt01690788
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-282785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 UNUSUAL GRANT 1,373,607
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 15,066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410162
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0560
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036000
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt018452
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt089837
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0121400
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt083683
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt080456
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt073808
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt030100
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt025000
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt030100
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0642666
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt030100
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114581
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IRS990ScheduleD/RevenueSubtotalAmt0412225
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IRS990ScheduleD/TotalRevenuePerForm990Amt0412225
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,713,571
Liabilities
$361,028
Net assets
$1,352,543
Revenue
$412,225
Expenses
$695,010
Net income
-$282,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.49$0.48$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.68$2.51$1.83
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$3.64$2.39$1.25
2022Detailed filing. Detailed filing data is available for this year.$3.52$2.62$0.90$3.42$3.35$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.27$1.16$3.38$3.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.36$1.35$0.41$0.70$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.43$1.64$1.69$0.46$1.23
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.45$0.69$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.49
2012Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.25$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.18$0.38