Form 990 for the fiscal year ending December 2023 (IRS tax year 2023).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
| FY2020 | $860K |
|---|---|
| FY2021 | $844K |
| FY2022 | $806K |
| FY2023 | $743K |
| FY2024 | $922K |
| FY2025 | $828K |
| FY2020 | $54K |
|---|---|
| FY2021 | $41K |
| FY2022 | $69K |
| FY2023 | $13K |
| FY2024 | $212K |
| FY2025 | $148K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 80% | — | — |
| Overhead ratio | 20% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 9% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
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Governance & Policies
Mission and programs
Offers local cable TV access programming for residents.
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Where the work happens
Provide local cable service to residents.
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Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $308K | $339K | -6% | 990 PDF |
| FY2024 | $327K | $347K | +0.6% | 990 PDF |
| FY2023 Viewing | $325K | $342K | +9% | 990 PDF |
| FY2022 | $298K | $322K | -3% | 990 PDF |
| FY2021 | $307K | $322K | -11% | 990 PDF |
| FY2020 | $344K | $382K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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