Southern Colorado Educational Television Consortium
- Assets
- $428.2k
- Revenue
- $116.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Colorado Springs, CO
- Founding
- 01/1989
- Data as of
- 12/2021
- EIN
- 74-2499929
Organization Overview
Southern Colorado Educational Television Consortium is located in Colorado Springs, CO. The organization was established in 1989. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Colorado Educational Television Consortium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Southern Colorado Educational Television Consortium generated $116.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $215.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Southern Colorado Educational Television Consortium has awarded 70 individual grants totaling $1,123,750. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
VIDEO TECHNOLOGY INFORMATIONAL RESOURCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE AS AN INFORMATIONAL RESOURCE WITHIN THE EDUCATIONAL COMMUNITY OF SOUTHERN COLORADO REGARDING VIDEO TECHNOLOGIES AND TECHNIQUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Leveille Treasurer/director | OfficerTrustee | 2 | $0 |
Amy Bremser Vice President/director | OfficerTrustee | 0.5 | $0 |
Jeff O'brien President/director | OfficerTrustee | 3.5 | $0 |
Brian Wheeler Secretary/director | OfficerTrustee | 0.5 | $0 |
Andrew Cerino Director | Trustee | 0.25 | $0 |
Angela Kinnett Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,860 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,860 |
| Total Program Service Revenue | $0 |
| Investment income | $425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $116,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $151,250 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,342 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $215,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,733 |
| Savings and temporary cash investments | $348,747 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $58,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $428,218 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $428,218 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $428,218 |
Grants Awarded
Over the last fiscal year, Southern Colorado Educational Television Consortium has awarded $151,250 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
HARRISON SCHOOL DISTRICT 2 PURPOSE: Education-Video Technology | $18,750 |
SCHOOL DISTRICT 49 PURPOSE: Education-Video Technology | $18,750 |
PIKES PEAK LIBRARY DISTRICT PURPOSE: Education-Video Technology | $18,750 |
CHEYENNE MOUNTAIN SCHOOL DISTRICT 12 PURPOSE: Education-Video Technology | $18,750 |
Denver, CO PURPOSE: Education-Video Technology | $18,750 |
COLORADO SPRINGS SCHOOL DISTRICT 11 PURPOSE: Education-Video Technology | $18,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Public Media Inc Denver, CO | $65,340,096 | $24,351,486 |
Oklahoma Educational Television Authority Foundation Inc Oklahoma City, OK | $0 | $5,375,816 |
Chicago Instructional Technology Foundation Inc Longmont, CO | $18,318,425 | $5,204,094 |
Colorado Public Television Inc Denver, CO | $10,094,793 | $3,622,017 |
Kansas Public Telecommunications Service Inc Wichita, KS | $5,324,223 | $4,305,068 |
Vision Maker Media Lincoln, NE | $4,204,318 | $3,007,139 |
Smoky Hill Public Television Corp Bunker Hill, KS | $4,478,690 | $2,001,311 |
Denver Area Educational Telecommunications Consortium Inc Boulder, CO | $7,309,816 | $2,042,929 |
Longmont Cable Trust Longmont, CO | $0 | $93,991 |
Wyoming Pbs Foundation Riverton, WY | $1,577,991 | $1,066,418 |
Grand Valley Public Radio Company Grand Junction, CO | $570,648 | $569,016 |
National Academy Of Television Arts & Sciences Phoenix, AZ | $181,104 | $321,148 |