Civic Intelligence

Public Media Group of Southern California

990 • Fiscal year 2015 • EIN 95-2211661

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.KCET.ORG

View Organization Page

2900 West Alameda Ave No 600Burbank, CA 91505

(747) 201-5000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.63x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$376,963

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$26,945,762

Down $8,645,804 (-24%) from 2014

Net Assets

Down

$13,927,888

Down $8,566,429 (-38%) from 2014

Liabilities

Down

$13,017,874

Down $79,375 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$20,747,091

Down $5,539,154 (-21%) from 2014

Expenses

Down

$29,265,504

Down $705,658 (-2.4%) from 2014

Net Income

Down

-$8,518,413

Down $4,833,496 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150M$100M$50M$0Assets 2010: $40,225,205Liabilities 2010: $11,605,964Net Assets 2010: $28,619,2412010Assets 2011: $47,837,976Liabilities 2011: $3,406,755Net Assets 2011: $44,431,2212011Assets 2012: $40,786,992Liabilities 2012: $3,781,081Net Assets 2012: $37,005,9112012Assets 2013: $38,520,750Liabilities 2013: $12,780,106Net Assets 2013: $25,740,6442013Assets 2014: $35,591,566Liabilities 2014: $13,097,249Net Assets 2014: $22,494,3172014Assets 2015: $26,945,762Liabilities 2015: $13,017,874Net Assets 2015: $13,927,8882015Assets 2016: $29,024,989Liabilities 2016: $22,435,300Net Assets 2016: $6,589,6892016Assets 2017: $87,928,856Liabilities 2017: $26,752,712Net Assets 2017: $61,176,1442017Assets 2018: $62,175,249Liabilities 2018: $4,594,939Net Assets 2018: $57,580,3102018Assets 2019: $117,825,772Liabilities 2019: $16,616,065Net Assets 2019: $101,209,7072019Assets 2020: $117,796,717Liabilities 2020: $18,722,736Net Assets 2020: $99,073,9812020Assets 2021: $120,528,113Liabilities 2021: $14,816,510Net Assets 2021: $105,711,6032021Assets 2022: $120,043,055Liabilities 2022: $13,214,541Net Assets 2022: $106,828,5142022Assets 2023: $143,434,805Liabilities 2023: $41,948,700Net Assets 2023: $101,486,1052023Assets 2024: $136,062,980Liabilities 2024: $39,415,677Net Assets 2024: $96,647,3032024

Highlighted filing

2015

Assets$26,945,762
Liabilities$13,017,874
Net Assets$13,927,888
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$100M$50M$0-$50MExpenses 2010: $53,404,4042010Expenses 2011: $38,453,8832011Expenses 2012: $29,584,7532012Revenue 2013: $22,791,569Expenses 2013: $36,845,000Net Income 2013: -$14,053,4312013Revenue 2014: $26,286,245Expenses 2014: $29,971,162Net Income 2014: -$3,684,9172014Revenue 2015: $20,747,091Expenses 2015: $29,265,504Net Income 2015: -$8,518,4132015Revenue 2016: $19,384,403Expenses 2016: $26,596,960Net Income 2016: -$7,212,5572016Revenue 2017: $82,962,077Expenses 2017: $28,403,983Net Income 2017: $54,558,0942017Revenue 2018: $21,921,234Expenses 2018: $25,342,810Net Income 2018: -$3,421,5762018Revenue 2019: $33,675,111Expenses 2019: $40,171,430Net Income 2019: -$6,496,3192019Revenue 2020: $38,094,716Expenses 2020: $40,670,846Net Income 2020: -$2,576,1302020Revenue 2021: $44,366,663Expenses 2021: $42,193,191Net Income 2021: $2,173,4722021Revenue 2022: $54,285,860Expenses 2022: $43,430,544Net Income 2022: $10,855,3162022Revenue 2023: $37,064,836Expenses 2023: $49,543,162Net Income 2023: -$12,478,3262023Revenue 2024: $39,227,064Expenses 2024: $50,228,436Net Income 2024: -$11,001,3722024

Highlighted filing

2015

Revenue$20,747,091
Expenses$29,265,504
Net Income-$8,518,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$25,716,108
Mission and Program Overview

Mission

Kcetlink combines kcet - the nation's largest independent public television station - and link tv - the first independent, national television network dedicated to providing americans with global perspectives on news, events and culture. Our organization is a national, independent, non-profit, digital and broadcast network that provides high-quality, culturally diverse programming designed to engage the public in innovative, entertaining and transformative ways. With a commitment to independent perspectives; smart global news and entertainment; local communities; and opportunities for engagement and social action, kcetlink depicts people and the world through a lens that's unavailable elsewhere in us media.

In december 2012, kcet-the nation's largest independent public television station-and link tv-the first independent, national satellite television network dedicated to providing americans with global perspectives on news, events and culture-merged to form kcetlink. Our new organization is a national, independent, non-profit, digital and broadcast network that provides high-quality, culturally diverse programming designed to engage the public in innovative, entertaining and transformative ways. With a commitment to independent perspectives; smart global news and entertainment; local communities; and opportunities for engagement and social action, kcetlink depicts people and the world through a lens that's unavailable elsewhere in us media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,606,428$17,110,446▼ $3,495,982
Investments in Publicly Traded Securities$10,366,117$5,359,181▼ $5,006,936
Pledges and Grants Receivable$1,678,775$2,743,416▲ $1,064,641
Cash and Non-Interest-Bearing Accounts$904,162$0▼ $904,162
Investments Program Related$523,200$523,200→ $0
Prepaid Expenses and Deferred Charges$418,646$498,478▲ $79,832
Accounts Receivable$799,073$412,215▼ $386,858
Total Assets$35,591,566$26,945,762▼ $8,645,804
Other Assets Total$295,165$298,826▲ $3,661
Liabilities
Deferred Revenue$5,792,796$5,570,476▼ $222,320
Mortgage Notes Payable Secured by Investment Property$5,000,000$5,000,000→ $0
Accounts Payable and Accrued Expenses$1,697,341$1,453,857▼ $243,484
Other Liabilities$607,112$993,541▲ $386,429
Total Liabilities$13,097,249$13,017,874▼ $79,375
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,582,312$7,870,354▼ $711,958
Permanently Rstr Net Assets$4,261,784$4,261,784→ $0
Unrestricted Net Assets$9,650,221$1,795,750▼ $7,854,471
Total Net Assets Fund Balance$22,494,317$13,927,888▼ $8,566,429
Total Liabilities and Net Assets / Fund Balance$35,591,566$26,945,762▼ $8,645,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,404,097$13,971,887$21,375,984
Leasehold Improvements$8,935,647$3,457,049$12,392,696
Other Land Buildings$760,855$3,711,606$4,472,461
Buildings$9,847$248,720$258,567

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,459,578-▼ $92,184-$6,367,394
2013$6,262,837-▲ $196,741-$6,459,578
2012$5,349,969-▲ $912,868-$6,262,837
2011$5,493,624-▼ $143,655-$5,349,969
2010$4,790,758-▲ $880,866$178,000$5,493,624
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome Albert Until 11015President & CEOFT$355,976$20,987$376,963
Mary MazurExec VP & COOFT$242,131$22,299$264,430
Albert ChavezSenior VP & CFOFT$185,494$15,321$200,815
Joseph P KeaneyDirector Fac. Sales & Prod. MgrFT$186,348$299$186,647
Gordon BellSr VP Engineering & Oper.FT$168,253$13,416$181,669
June M BaldwinSenior VP & General CounselFT$168,620$10,635$179,255
Juan F DevisSenior VP Content Dev./prodFT$151,999$22,758$174,757
Palencia J Turner Until 53015Senior VP & CDOFT$160,706$11,566$172,272
Valerie ZavalaVP News & Public AffairsFT$157,988$6,494$164,482

Board Members and Trustees

NameTitle
Richard CookChair
Michael Riley From 1515President & CEO
Don BuderVice-chair
Channing D JohnsonDirector
Dan GermanDirector
David G JohnsonDirector
Jeffrey LevineDirector
Judy TamDirector
Linda BrownDirector
Margaret BlackDirector
Pierre HabisDirector
Robert OttenhoffDirector
Ronald S LushingDirector
William H KobinDirector
Diane PoonEx-officio Board Member
Gordon M BavaSecretary
David J ZuercherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Raisa ScriabineProduction Services8715 PERSIMMON TREE ROAD, Potomac, MD 20854$188,457
Revenue and Support

Revenue Composition

Contributions and Grants
$16,926,801
Program Service Revenue
$0
Investment Income
$71,675
Other Revenue
$3,748,615
All Other Contributions
$9,280,986
Change in Net Assets
$-8,518,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$506,992Fair Market Value (FMV)
Cars and Other Vehicles254$150,862Sales of the Vehicles
Total Noncash Contributions272$657,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,747,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-48,016
Total Revenue per Audited Statements
$20,699,075
Total Revenue per Form 990
$20,747,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,127,050
Salaries, Compensation, and Employee Benefits$12,138,454
Total Fundraising Expense$4,953,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,847,988$1,072,477$1,201,891$8,122,356
Occupancy$2,864,723$749,119$570,197$4,184,039
Depreciation Depletion$2,913,046$210,582$386,066$3,509,694
Current Officers, Directors, Trustees, and Key Employees$873,109$1,180,831$219,936$2,273,876
All Other Expenses$488,080$779,894$75,021$1,342,995
Fees for Services Other$375,207$331,984$314,237$1,021,428
Other Employee Benefits$618,027$221,233$135,677$974,937
Payroll Taxes$496,045$166,303$104,937$767,285
Advertising$372,959-$166,004$538,963
Other Expenses$506,992$15,260$96,967$506,992
Insurance-$389,474-$389,474
Information Technology$57,426$81,471$47,250$186,147
Interest-$164,757-$164,757
Fees for Services Legal-$143,218-$143,218
Office Expenses$89,550$17,706$8,807$116,063
Fees for Services Accounting-$104,845-$104,845
Travel$29,212$43,284$22,627$95,123
Total Functional Expenses$18,640,954$5,671,220$4,953,330$29,265,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,265,504
Total Expenses per Audited Statements$29,265,504
Total Expenses per Form 990$29,265,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gordon BavaGordon Bava, a Board Member, Is a Partner at Manatt, Phels & Phillips, LlpMANATT, PHELPS, & PHILLIPS, LLP PROVIDED LEGAL SERVICES TOTALING $39,971.No$39,971
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$404,072
Bank Overdraft$394,682
Annuities Payable$194,787
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 B, Line 11

“The audit committee meets with the auditors to review and discuss a draft of the form 990. Once reviewed by the audit committee, the form is made available to the entire board of directors. The return is then electronically filed.”

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

“On an annual basis, the audit committee monitors the conflict of interest policy during board of directors and the audit committee meetings.”

Form 990, Part VI, Section B, Line 15

“At such time as the compensation committee considers adjustment to the compensation of the ceo or other officers it will consider compensation surveys and review of the 990's of other organizations.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and all other informational return documents are available to the public either through www.guidestar.org or upon written request.”

Form 990, Part VI, Section C, Line 19

“Kcet - community television of southern california makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website, and the organization's own website.”

Filing and Contact Details

Filer

Filer Name
Kcetlink
EIN
95-2211661
Phone
7472015000
Address
2900 WEST ALAMEDA AVE NO 600, BURBANK, CA 91505
Doing Business As
Kcet

Signing Officer

Name
Albert Chavez
Title
Senior VP & CFO
Phone
3239535568
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Riley
Formed
1964
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
312
Volunteers
28

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -8,788.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, "uncertainty in income taxes" ("asc 740"), the organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended june 30, 2015, the organization performed an evaluation of uncertain tax positions and did not have any matters that require recognition in the financial statements or which may have an effect on its tax exempt status. The federal and state of california income tax returns of the organization still open and subject to irs or state of california examination are as follows: jurisdiction: federal open tax years: 2011-2015 jurisdiction: state open tax years: 2010-2015”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements -8,788.”

Raw XML AppendixShowing 400 of 863 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/ActivityOrMissionDesc0IN DECEMBER 2012, KCET-THE NATION'S LARGEST INDEPENDENT PUBLIC TELEVISION STATION-AND LINK TV-THE FIRST INDEPENDENT, NATIONAL SATELLITE TELEVISION NETWORK DEDICATED TO PROVIDING AMERICANS WITH GLOBAL PERSPECTIVES ON NEWS, EVENTS AND CULTURE-MERGED TO FORM KCETLINK. OUR NEW ORGANIZATION IS A NATIONAL, INDEPENDENT, NON-PROFIT, DIGITAL AND BROADCAST NETWORK THAT PROVIDES HIGH-QUALITY, CULTURALLY DIVERSE PROGRAMMING DESIGNED TO ENGAGE THE PUBLIC IN INNOVATIVE, ENTERTAINING AND TRANSFORMATIVE WAYS. WITH A COMMITMENT TO INDEPENDENT PERSPECTIVES; SMART GLOBAL NEWS AND ENTERTAINMENT; LOCAL COMMUNITIES; AND OPPORTUNITIES FOR ENGAGEMENT AND SOCIAL ACTION, KCETLINK DEPICTS PEOPLE AND THE WORLD THROUGH A LENS THAT'S UNAVAILABLE ELSEWHERE IN US MEDIA.
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IRS990/Desc0PROGRAMMING AND PRODUCTION - KCETLINK PROVIDES LIFELONG LEARNING EXPERIENCES FOR INDIVIDUALS OF ALL AGES. THROUGH OUR MULTIPLE DISTRIBUTION PLATFORMS OF KCET, LINK TV, KCET.ORG AND LINKTV.ORG, WE PRODUCE, ACQUIRE AND PRESENT AWARD-WINNING LOCAL, NATIONAL AND INTERNATIONAL CONTENT IN THE AREAS OF NEWS AND PUBLIC AFFAIRS; ARTS AND PERFORMANCE; HISTORY AND CULTURE; AND CHILDREN'S EDUCATIONAL PROGRAMMING. ORIGINAL KCET PRODUCTIONS INCLUDE THE PEABODY, DUPONT-COLUMBIA AND EMMY AWARD-WINNING WEEKLY NEWS MAGAZINE, SOCAL CONNECTED; THE TRANSMEDIA SERIES EXPLORING THE INTERSECTION OF ART, CULTURE AND COMMUNITY IN SOUTHERN CALIFORNIA, ARTBOUND; AND THE ONLINE DOCUMENTARY SERIES CHRONICLING DIVERSE LOS ANGELES NEIGHBORHOODS, DEPARTURES. ADDITIONALLY, KCET IS THE NATIONAL DISTRIBUTOR FOR BBC WORLD NEWS ON PUBLIC TELEVISION NATIONWIDE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111809
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IRS990/Form990PartVIISectionAGrp/PersonNm3PIERRE HABIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANNING D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID G JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM H KOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD S LUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT OTTENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY TAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE POON
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON M BAVA
IRS990/Form990PartVIISectionAGrp/PersonNm13DON BUDER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID J ZUERCHER
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IRS990/Form990PartVIISectionAGrp/PersonNm17JEROME ALBERT UNTIL 11015
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IRS990/Form990PartVIISectionAGrp/PersonNm19ALBERT CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm21GORDON BELL
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IRS990/Form990PartVIISectionAGrp/PersonNm23JUAN F DEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm24VALERIE ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH P KEANEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR VP ENGINEERING & OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VP & CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VP CONTENT DEV./PROD
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP NEWS & PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. FAC. SALES & PROD. MGR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02613551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04969017
IRS990/GrossReceiptsAmt025716108
IRS990/GrossRentsGrp/RealAmt02920345
IRS990/GrossSalesOfInventoryAmt010237
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081471
IRS990/InformationTechnologyGrp/ProgramServicesAmt057426
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0389474
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IRS990/InterestGrp/ManagementAndGeneralAmt0164757
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN DECEMBER 2012, KCET-THE NATION'S LARGEST INDEPENDENT PUBLIC TELEVISION STATION-AND LINK TV-THE FIRST INDEPENDENT, NATIONAL SATELLITE TELEVISION NETWORK DEDICATED TO PROVIDING AMERICANS WITH GLOBAL PERSPECTIVES ON NEWS, EVENTS AND CULTURE-MERGED TO FORM KCETLINK. OUR NEW ORGANIZATION IS A NATIONAL, INDEPENDENT, NON-PROFIT, DIGITAL AND BROADCAST NETWORK THAT PROVIDES HIGH-QUALITY, CULTURALLY DIVERSE PROGRAMMING DESIGNED TO ENGAGE THE PUBLIC IN INNOVATIVE, ENTERTAINING AND TRANSFORMATIVE WAYS. WITH A COMMITMENT TO INDEPENDENT PERSPECTIVES; SMART GLOBAL NEWS AND ENTERTAINMENT; LOCAL COMMUNITIES; AND OPPORTUNITIES FOR ENGAGEMENT AND SOCIAL ACTION, KCETLINK DEPICTS PEOPLE AND THE WORLD THROUGH A LENS THAT'S UNAVAILABLE ELSEWHERE IN US MEDIA.
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IRS990/OfficeExpensesGrp/FundraisingAmt08807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017706
IRS990/OfficeExpensesGrp/ProgramServicesAmt089550
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0974937
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2FILM RIGHTS
IRS990/OtherExpensesGrp/Desc3TRADE EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt196967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115260
IRS990/OtherExpensesGrp/ProgramServicesAmt02350910
IRS990/OtherExpensesGrp/ProgramServicesAmt1-4044
IRS990/OtherExpensesGrp/ProgramServicesAmt2761724
IRS990/OtherExpensesGrp/ProgramServicesAmt3506992
IRS990/OtherExpensesGrp/TotalAmt02349692
IRS990/OtherExpensesGrp/TotalAmt11614929
IRS990/OtherExpensesGrp/TotalAmt2858691
IRS990/OtherExpensesGrp/TotalAmt3506992
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OPERATING COST REIMB.
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,945,762
Liabilities
$13,017,874
Net assets
$13,927,888
Revenue
$20,747,091
Expenses
$29,265,504
Net income
-$8,518,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$39.4$96.6$39.2$50.2$11.0
2023Summary only. Only limited summary data is available for this year.$143$41.9$101$37.1$49.5$12.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$13.2$107$54.3$43.4$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$14.8$106$44.4$42.2$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$18.7$99.1$38.1$40.7$2.58
2019Summary only. Only limited summary data is available for this year.$118$16.6$101$33.7$40.2$6.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$4.59$57.6$21.9$25.3$3.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$26.8$61.2$83.0$28.4$54.6
2016Detailed filing. Detailed filing data is available for this year.$29.0$22.4$6.59$19.4$26.6$7.21
2015Detailed filing. Detailed filing data is available for this year.$26.9$13.0$13.9$20.7$29.3$8.52
2014Detailed filing. Detailed filing data is available for this year.$35.6$13.1$22.5$26.3$30.0$3.68
2013Summary only. Only limited summary data is available for this year.$38.5$12.8$25.7$22.8$36.8$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$3.78$37.0$29.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$3.41$44.4$38.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$11.6$28.6$53.4