Civic Intelligence

Public Media Group of Southern California

990 • Fiscal year 2016 • EIN 95-2211661

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

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

84th percentile

0.77x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$520,801

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$29,024,989

Up $2,079,227 (+7.7%) from 2015

Net Assets

Down

$6,589,689

Down $7,338,199 (-53%) from 2015

Liabilities

Up

$22,435,300

Up $9,417,426 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$19,384,403

Down $1,362,688 (-6.6%) from 2015

Expenses

Down

$26,596,960

Down $2,668,544 (-9.1%) from 2015

Net Income

Up

-$7,212,557

Up $1,305,856 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$29,024,989
Liabilities$22,435,300
Net Assets$6,589,689
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$19,384,403
Expenses$26,596,960
Net Income-$7,212,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$19,403,798
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,110,446$13,998,641▼ $3,111,805
Cash and Non-Interest-Bearing Accounts-$5,649,765-
Investments in Publicly Traded Securities$5,359,181$5,300,846▼ $58,335
Intangible Assets-$1,230,000-
Pledges and Grants Receivable$2,743,416$1,223,069▼ $1,520,347
Prepaid Expenses and Deferred Charges$498,478$655,133▲ $156,655
Investments Program Related$523,200$420,000▼ $103,200
Accounts Receivable$412,215$243,843▼ $168,372
Total Assets$26,945,762$29,024,989▲ $2,079,227
Other Assets Total$298,826$303,692▲ $4,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000,000$15,000,000▲ $10,000,000
Deferred Revenue$5,570,476$5,231,993▼ $338,483
Accounts Payable and Accrued Expenses$1,453,857$1,874,239▲ $420,382
Other Liabilities$993,541$329,068▼ $664,473
Total Liabilities$13,017,874$22,435,300▲ $9,417,426
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,870,354$7,093,640▼ $776,714
Permanently Rstr Net Assets$4,261,784$4,261,784→ $0
Unrestricted Net Assets$1,795,750$-4,765,735▼ $6,561,485
Total Net Assets Fund Balance$13,927,888$6,589,689▼ $7,338,199
Total Liabilities and Net Assets / Fund Balance$26,945,762$29,024,989▲ $2,079,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,451,076$15,934,548$21,385,624
Leasehold Improvements$7,817,880$4,574,816$12,392,696
Other Land Buildings$720,342$3,873,448$4,593,790
Buildings$9,343$249,224$258,567

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,367,394-▼ $23,384-$6,344,010
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RileyPresident & CEOFT$457,692$63,109$520,801
Mare MazurExec. VP & COOFT$250,250$22,142$272,392
Joseph P KeaneyDirector Facility Sales & Prod. Mgr.FT$218,218$288$218,506
Albert ChavezSr. VP & CFOFT$196,570$15,868$212,438
Juan F DevisSr. VP Content Dev. & ProductionFT$176,947$22,406$199,353
June M BaldwinSr. VP & General Counsel, Corp & LegalFT$181,639$9,102$190,741
June M BaldwinSr. VP & General Counsel, Corp & Leg-$178,518$12,223$190,741
Gordon BellSr. VP Engineering & Oper. & ItFT$178,547$10,717$189,264
Bohdan Zachary Until 112015VP Broadcast, Syndication & Prod.FT$160,745$9,132$169,877
Valerie R ZavalaVP President News & Public AffairsFT$158,816$7,478$166,294

Board Members and Trustees

NameTitle
Richard CookChair
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
Revenue and Support

Revenue Composition

Contributions and Grants
$16,193,413
Program Service Revenue
$0
Investment Income
$11,558
Other Revenue
$3,179,432
All Other Contributions
$8,446,276
Change in Net Assets
$-7,212,557

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 Table1$1,300,000Fair Market Value (FMV)
Other Non Cash Contri Table29$976,774Fair Market Value (FMV)
Cars and Other Vehicles347$159,078Sales of the Vehicles
Total Noncash Contributions377$2,435,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,384,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$524,362
Total Revenue per Audited Statements
$19,908,765
Total Revenue per Form 990
$19,384,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,057,318
Salaries, Compensation, and Employee Benefits$10,539,642
Total Fundraising Expense$5,557,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,756,906$694,353$1,521,725$6,972,984
Occupancy$2,797,385$821,987$626,759$4,246,131
Depreciation Depletion$2,691,502$194,566$356,705$3,242,773
Current Officers, Directors, Trustees, and Key Employees$831,268$1,181,635-$2,012,903
All Other Expenses$540,803$544,657$124,726$1,210,186
Fees for Services Other$312,989$483,107$70,834$866,930
Other Employee Benefits$502,901$167,830$129,797$800,528
Payroll Taxes$468,419$157,252$127,556$753,227
Advertising$391,209$342$145,584$537,135
Other Expenses$501,244$24,987$5,600$506,844
Interest-$448,734-$448,734
Insurance-$344,311-$344,311
Information Technology$69,801$43,383$48,777$161,961
Fees for Services Accounting-$125,343-$125,343
Office Expenses$86,057$10,374$7,327$103,758
Travel$26,413$50,209$18,031$94,653
Fees for Services Legal$395$59,560-$59,955
Total Functional Expenses$15,686,444$5,352,630$5,557,886$26,596,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,246,964
Expenses per Audited Statements$26,596,960
Total Expenses per Form 990$26,596,960
Expenses Not Reported on Form 990$650,004
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gordon BavaGordon Bava, a Board Member, Is a Partner at Manatt, Phelps & Phillips, LlpMANATT, PHELPS, & PHILLIPS, LLP PROVIDED LEGAL SERVICES TOTALING $79,682. MR. BAVA WAS NOT INVOLVED WITH THE WORK PERFORMED BY HIS FIRM FOR THE ORGANIZATION.No$79,682
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$178,289
Advances$150,779
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
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Riley
Formed
1964
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
299
Volunteers
26

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 -7,686. Impairment loss (interest of land) -103,200.”

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, 2016, 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: 2012-2016 jurisdiction: state open tax years: 2011-2016”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements -7,686. Impairment loss (interest of land) -103,200. Operating cost reimbursements 650,004.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Operating cost reimbursements 650,004.”

Raw XML AppendixShowing 400 of 850 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/ActivityOrMissionDesc0KCETLINK 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246077
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PIERRE HABIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANNING D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID G JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM H KOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD S LUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT OTTENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY TAM
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE POON
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON M BAVA
IRS990/Form990PartVIISectionAGrp/PersonNm13DON BUDER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID J ZUERCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16JUNE M BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALBERT CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MARE MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20GORDON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm21JUAN F DEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH P KEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm23BOHDAN ZACHARY UNTIL 112015
IRS990/Form990PartVIISectionAGrp/PersonNm24VALERIE R ZAVALA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17198413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18251863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19513943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20180162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21177192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22218506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23161544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24160217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt16SR. VP & GENERAL COUNSEL, CORP & LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VP ENGINEERING & OPER. & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. VP CONTENT DEV. & PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. FACILITY SALES & PROD. MGR.
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP BROADCAST, SYNDICATION & PROD.
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP PRESIDENT NEWS & PUBLIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02851309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019395
IRS990/GrossReceiptsAmt019403798
IRS990/GrossRentsGrp/RealAmt03099464
IRS990/GrossSalesOfInventoryAmt03538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048777
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043383
IRS990/InformationTechnologyGrp/ProgramServicesAmt069801
IRS990/InformationTechnologyGrp/TotalAmt0161961
IRS990/InsuranceGrp/ManagementAndGeneralAmt0344311
IRS990/InsuranceGrp/TotalAmt0344311
IRS990/IntangibleAssetsGrp/EOYAmt01230000
IRS990/InterestGrp/ManagementAndGeneralAmt0448734
IRS990/InterestGrp/TotalAmt0448734
IRS990/InvestmentIncomeGrp/ExclusionAmt011558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0523200
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0420000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05359181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05300846
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017110446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013998641
IRS990/LandBldgEquipCostOrOtherBssAmt038630677
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019395
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04895828
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KCETLINK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000000
IRS990/NetAssetsOrFundBalancesBOYAmt013927888
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IRS990/NetIncomeOrLossGrp/ExclusionAmt03538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03538
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IRS990/OccupancyGrp/ProgramServicesAmt02797385
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IRS990/OfficeExpensesGrp/FundraisingAmt07327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010374
IRS990/OfficeExpensesGrp/ProgramServicesAmt086057
IRS990/OfficeExpensesGrp/TotalAmt0103758
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0303692
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800528
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2TRADE EXPENSES
IRS990/OtherExpensesGrp/Desc3FILM RIGHTS
IRS990/OtherExpensesGrp/FundraisingAmt01397691
IRS990/OtherExpensesGrp/FundraisingAmt1976774
IRS990/OtherExpensesGrp/FundraisingAmt25600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024987
IRS990/OtherExpensesGrp/ProgramServicesAmt01692376
IRS990/OtherExpensesGrp/ProgramServicesAmt116776
IRS990/OtherExpensesGrp/ProgramServicesAmt2501244
IRS990/OtherExpensesGrp/TotalAmt01692376
IRS990/OtherExpensesGrp/TotalAmt11439454
IRS990/OtherExpensesGrp/TotalAmt2976774
IRS990/OtherExpensesGrp/TotalAmt3506844
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt0329068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07157
IRS990/OtherRevenueTotalAmt07157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01521725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04756906
IRS990/OtherSalariesAndWagesGrp/TotalAmt06972984
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0127556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0157252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468419
IRS990/PayrollTaxesGrp/TotalAmt0753227
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04261784
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04261784

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,024,989
Liabilities
$22,435,300
Net assets
$6,589,689
Revenue
$19,384,403
Expenses
$26,596,960
Net income
-$7,212,557
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