Civic Intelligence

Montgomery Community Television Inc

990 • Fiscal year 2019 • EIN 52-1372897

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

Organization ProfileWWW.MYMCMEDIA.ORG

View Organization Page

7548 Standish PlaceRockville, MD 20855

(301) 424-1730

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$151,061

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,807,477

Up $63,927 (+3.7%) from 2018

Net Assets

Up

$1,507,927

Up $175,065 (+13%) from 2018

Liabilities

Down

$299,550

Down $111,138 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$3,386,154

Down $181,738 (-5.1%) from 2018

Expenses

Down

$3,275,669

Down $140,657 (-4.1%) from 2018

Net Income

Down

$110,485

Down $41,081 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,275,653Liabilities 2011: $260,544Net Assets 2011: $1,015,1092011Assets 2012: $1,191,183Liabilities 2012: $293,137Net Assets 2012: $898,0462012Assets 2013: $1,073,453Liabilities 2013: $264,121Net Assets 2013: $809,3322013Assets 2014: $1,306,651Liabilities 2014: $352,501Net Assets 2014: $954,1502014Assets 2015: $1,356,410Liabilities 2015: $383,671Net Assets 2015: $972,7392015Assets 2016: $1,614,546Liabilities 2016: $477,717Net Assets 2016: $1,136,8292016Assets 2017: $1,533,685Liabilities 2017: $380,758Net Assets 2017: $1,152,9272017Assets 2018: $1,743,550Liabilities 2018: $410,688Net Assets 2018: $1,332,8622018Assets 2019: $1,807,477Liabilities 2019: $299,550Net Assets 2019: $1,507,9272019Assets 2020: $2,177,429Liabilities 2020: $738,350Net Assets 2020: $1,439,0792020Assets 2021: $2,556,236Liabilities 2021: $288,826Net Assets 2021: $2,267,4102021Assets 2022: $2,976,812Liabilities 2022: $300,349Net Assets 2022: $2,676,4632022Assets 2023: $5,225,570Liabilities 2023: $2,108,470Net Assets 2023: $3,117,1002023Assets 2024: $5,290,180Liabilities 2024: $1,834,693Net Assets 2024: $3,455,4872024Assets 2025: $5,073,763Liabilities 2025: $1,592,916Net Assets 2025: $3,480,8472025

Highlighted filing

2019

Assets$1,807,477
Liabilities$299,550
Net Assets$1,507,927
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,673,229Expenses 2011: $2,682,004Net Income 2011: -$8,7752011Expenses 2012: $2,705,0322012Expenses 2013: $2,703,3792013Revenue 2014: $2,971,444Expenses 2014: $2,914,103Net Income 2014: $57,3412014Revenue 2015: $3,074,796Expenses 2015: $3,041,310Net Income 2015: $33,4862015Revenue 2016: $3,432,191Expenses 2016: $3,332,561Net Income 2016: $99,6302016Revenue 2017: $3,513,453Expenses 2017: $3,514,612Net Income 2017: -$1,1592017Revenue 2018: $3,567,892Expenses 2018: $3,416,326Net Income 2018: $151,5662018Revenue 2019: $3,386,154Expenses 2019: $3,275,669Net Income 2019: $110,4852019Revenue 2020: $3,303,459Expenses 2020: $3,383,943Net Income 2020: -$80,4842020Revenue 2021: $3,851,592Expenses 2021: $3,193,604Net Income 2021: $657,9882021Revenue 2022: $3,642,445Expenses 2022: $3,176,674Net Income 2022: $465,7712022Revenue 2023: $3,923,881Expenses 2023: $3,541,039Net Income 2023: $382,8422023Revenue 2024: $3,562,149Expenses 2024: $3,440,243Net Income 2024: $121,9062024Revenue 2025: $3,319,734Expenses 2025: $3,345,206Net Income 2025: -$25,4722025

Highlighted filing

2019

Revenue$3,386,154
Expenses$3,275,669
Net Income$110,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$3,493,097
Mission and Program Overview

Mission

Montgomery community television's mission is to encourage and sponsor television programming and broadband media that meets community needs and offer forums for free expression.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$881,082$952,036▲ $70,954
Land, Buildings, and Equipment, Net$471,438$447,909▼ $23,529
Savings and Temporary Cash Investments$146,426$313,658▲ $167,232
Accounts Receivable$168,066$45,798▼ $122,268
Prepaid Expenses and Deferred Charges$51,958$22,991▼ $28,967
Total Assets$1,743,550$1,807,477▲ $63,927
Other Assets Total$24,580$25,085▲ $505
Liabilities
Accounts Payable and Accrued Expenses$287,493$205,596▼ $81,897
Other Liabilities$106,728$85,300▼ $21,428
Deferred Revenue$16,467$8,654▼ $7,813
Total Liabilities$410,688$299,550▼ $111,138
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,411$1,492,927▲ $167,516
Temporarily Rstr Net Assets$7,451$15,000▲ $7,549
Total Net Assets Fund Balance$1,332,862$1,507,927▲ $175,065
Total Liabilities and Net Assets / Fund Balance$1,743,550$1,807,477▲ $63,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,712$506,375$755,087
Leasehold Improvements$117,467$82,811$200,278
Other Land Buildings$81,730-$81,730
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nannette HobsonChief Executive OfficerFT$134,403$16,658$151,061
Debbie BillingsDirector of Administration and Human ResourcesFT$76,909$19,488$96,397

Board Members and Trustees

NameTitle
Jeffrey SlavinPresident
Vernon RicksVice President
April KaplanDirector
Debbie DriesmanDirector
Dottie LiDirector
Eric MyersDirector
JEANNETTE O'CONNORDirector
Monica CostaDirector
Sheelagh OrtegaDirector
Shiree SkinnerDirector
Stephen DemingDirector
Ulysses CampbellDirector
Valerie ErvinDirector
Roger HaydenSecretary
Juanita FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,026,602
Program Service Revenue
$332,422
Investment Income
$27,139
Other Revenue
$-9
All Other Contributions
$382,690
Change in Net Assets
$110,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,386,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,825
Total Revenue per Audited Statements
$3,485,979
Total Revenue per Form 990
$3,386,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,150,982
Other Expenses$1,124,687
Total Fundraising Expense$192,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,671$453,607$65,860$1,467,138
Occupancy$199,567$211,031$19,315$429,913
Current Officers, Directors, Trustees, and Key Employees$168,871$82,016$10,153$261,040
Other Employee Benefits$156,303$80,788$2,887$239,978
Fees for Services Management$35,033$94,191$38,939$168,163
Depreciation Depletion$118,682$23,745$15,089$157,516
Payroll Taxes$84,087$43,461$1,553$129,101
Pension Plan Contributions$34,992$18,086$647$53,725
Insurance-$37,266-$37,266
Office Expenses$6,277$22,200$8$28,485
All Other Expenses$11,732$11,499$4,887$28,118
Advertising$9,763$3,595$12,421$25,779
Other Expenses$2,856$9,188$2,150$14,194
Travel$9,032$407$1,180$10,619
Total Functional Expenses$1,800,667$1,282,817$192,185$3,275,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,310,914
Expenses per Audited Statements$3,275,669
Total Expenses per Form 990$3,275,669
Expenses Not Reported on Form 990$35,245
Expenses Not Reported on Financial Statements$0
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
Deferred Rent$85,300
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Three board directors who are current access users shall be elected by the access users of the corporation. All other board directors shall be recommended by the governance committee and appointed by the board of directors. Those persons who receive the vote of a majority of the directors shall be deemed to have been elected.”

Form 990, Part VI, Section B, Line 11B

“The board members will receive an e-mailed copy prior to the board meeting. The board will review the document and vote to accept.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs a conflict of interest disclosure each year.”

Form 990, Part VI, Section B, Line 15

“For any position comparable salary information from other nonprofits is considered. Prior salary surveys are reviewed and the budget is taken into consideration.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

FORM 990, PART VI, SECTION A, LINE 1A:

“The president shall designate a chair of the governance committee who shall serve a term of one year, renewable once subject to his or her status as a board member in good standing. The governance committee chair shall propose additional members of the committee, who shall be appointed upon approval by a majority of the entire board. Members of the governance committee must be members of the board of directors. The governance committee shall consist of not less than three directors. Members of the governance committee shall serve a term of one year, renewable once. The governance committee is responsible for ongoing review and recommendations to enhance the quality of the board of directors. The work of the committee is to: help create board roles and responsibilities; recommend board directors annually; encourage board development; prepare board leadership; and assess board effectiveness. The board of directors must establish an advisory council to assure community connection and stakeholder representation, which serves in an advisory role to the board. The president shall designate a chair of the advisory council. The advisory council chair shall propose additional members of the council, who shall be appointed upon approval by a majority vote of the board of directors. The advisory council members will have no board voting rights. The advisory council will have regular meetings and report semiannually to the board of directors the stakeholders' view of the state of the corporation.”

Filing and Contact Details

Filer

Filer Name
Montgomery Community Television Inc
EIN
52-1372897
Phone
3014241730
Address
7548 STANDISH PLACE, ROCKVILLE, MD 20855

Signing Officer

Name
Nannette Hobson
Title
CEO
Phone
3014241730
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nannette Hobson
Formed
1984
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
75
Volunteers
77

Preparer

Firm
Hertzbach & Company Pa
Address
12505 PARK POTOMAC AVENUE SUITE 700, POTOMAC, MD 20854
Preparer
Mark Ps Edward
Phone
3013152150
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Montgomery community television's mission is to encourage and sponsor television programming and broadband media that meets community needs and offer forums for free expression.”

Form 990, Part XII, Line 2C

“Oversight process for financial statement audit has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Mct is a non-profit organization and is exempt from the payment of taxes on income other than net unrelated business income under section 501(c)(3) of the internal revenue code. No provision for income taxes is required for the years ended june 30, 2019 and 2018, as mct had no significant net unrelated business income.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMINISTRATION AND HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03493097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037266
IRS990/InsuranceGrp/TotalAmt037266
IRS990/InvestmentIncomeGrp/ExclusionAmt025858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0881082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0952036
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447909
IRS990/LandBldgEquipCostOrOtherBssAmt01037095
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0106943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONTGOMERY COMMUNITY TELEVISON'S MISSION IS TO ENCOURAGE AND SPONSOR TELEVISION PROGRAMMING AND BROADBAND MEDIA THAT MEETS COMMUNITY NEEDS AND OFFER FORUMS FOR FREE EXPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01332862
IRS990/NetAssetsOrFundBalancesEOYAmt01507927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019315
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211031
IRS990/OccupancyGrp/ProgramServicesAmt0199567
IRS990/OccupancyGrp/TotalAmt0429913
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022200
IRS990/OfficeExpensesGrp/ProgramServicesAmt06277
IRS990/OfficeExpensesGrp/TotalAmt028485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024580
IRS990/OtherAssetsTotalGrp/EOYAmt025085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239978
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND BAD DE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017096
IRS990/OtherExpensesGrp/FundraisingAmt12150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39188
IRS990/OtherExpensesGrp/ProgramServicesAmt015301
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt22856
IRS990/OtherExpensesGrp/TotalAmt0130315
IRS990/OtherExpensesGrp/TotalAmt158636
IRS990/OtherExpensesGrp/TotalAmt235683
IRS990/OtherExpensesGrp/TotalAmt314194
IRS990/OtherLiabilitiesGrp/BOYAmt0106728
IRS990/OtherLiabilitiesGrp/EOYAmt085300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-9
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-9
IRS990/OtherRevenueTotalAmt0-9
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0947671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043461
IRS990/PayrollTaxesGrp/ProgramServicesAmt084087
IRS990/PayrollTaxesGrp/TotalAmt0129101
IRS990/PensionPlanContributionsGrp/FundraisingAmt0647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034992
IRS990/PensionPlanContributionsGrp/TotalAmt053725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022991
IRS990/PrincipalOfficerNm0NANNETTE HOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND TESTING
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3TAPE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010086
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1102
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION AND COMMUNITY ENGAGEMENT DEPARTMENT (ECE) IS RESPONSIBLE FOR CREATING AND FACILITATING MULTIMEDIA TRAINING OPPORTUNITIES FOR MONTGOMERY COUNTY RESIDENTS, IN SUPPORT OF ORIGINAL CONTENT CREATION AND DISTRIBUTION. ECE MANAGES MEMBER COMMUNICATIONS, VOLUNTEER EVENTS AND ACTIVITIES, INCLUDING PROVIDING PRODUCTION SUPPORT FOR PRODUCERS AND TECHNICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027198
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRODUCTION DEPARTMENT OVERSEES DAY-TO-DAY MANAGEMENT OF CREW SCHEDULING, EQUIPMENT, SCRIPTS, AND SET DESIGN IN SUPPORT OF PROVIDING THE COMMUNITY WITH ACCESS TO PRODUCE LOCAL PROGRAMMING ON OUR CHANNELS AND OTHER SOCIAL MEDIA PLATFORMS. IN ADDITION TO CREATING CONTENT FOR THE ORGANIZATION, THE PRODUCTION DEPARTMENT ALSO AVAILABLE FOR HIRE TO THE COMMUNITY, OFFERING HIGHLY COMPETITIVE RATES FOR MEDIA PRODUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0831151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0291014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03093043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023500
IRS990/PYOtherExpensesAmt01169535
IRS990/PYOtherRevenueAmt020611
IRS990/PYProgramServiceRevenueAmt0430738
IRS990/PYRevenuesLessExpensesAmt0151566
IRS990/PYSalariesCompEmpBnftPaidAmt02246791
IRS990/PYTotalExpensesAmt03416326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03567892
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03026602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03093043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03054129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02987317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02701864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014862955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01695445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99340
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02987317
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014862955
IRS990ScheduleA/TotalSupportAmt014968828

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,477
Liabilities
$299,550
Net assets
$1,507,927
Revenue
$3,386,154
Expenses
$3,275,669
Net income
$110,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$1.59$3.48$3.32$3.35$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.29$1.83$3.46$3.56$3.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.23$2.11$3.12$3.92$3.54$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.30$2.68$3.64$3.18$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.29$2.27$3.85$3.19$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.74$1.44$3.30$3.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.51$3.39$3.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.41$1.33$3.57$3.42$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.38$1.15$3.51$3.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.14$3.43$3.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.97$3.07$3.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.95$2.97$2.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.26$0.81$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.29$0.90$2.71
2011Summary only. Only limited summary data is available for this year.$1.28$0.26$1.02$2.67$2.68$0.01