Fort Collins Public Access Network

Nonprofit profile at a glance

EIN
202003065
IRS 990-EZ coverage
2015–2024
Forms available
Form 990-EZ 2024, Form 990-N 2014
Location
Fort Collins, CO, USA
Phone
9708182490
Rating
85
Verdict
STRONG
Rating confidence
Moderate
Sector
Television

Reported finances

Revenue
$22,592
Expenses
$21,898
Assets
$106,074

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

8 people listed

Executive titles in this filing

  • Katrina Pfannkuch (President)
  • Marjorie Kramer (President)

People named in this filing

  • Gerri Vermont (Outreach)
  • Nikki Atkinson (Director)
  • Bryan McIntyre (Secretary)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Fort Collins Public Access Network (FCPAN) is authorized by the City of Fort Collins as a Designated Access Provider. FCPAN, operating in the public interest, will encourage participation in civic life; foster artistic and cultural expression; facilitate better communication between non-profit organizations and the community they serve; and energetically support all individuals as they explore their creativity and public discourse in the visual medium of public access television. To this end, FCPAN will educate the public about public access television and support the development of local, grassroots television and film productions through ongoing training and education programs.

What it reported doing in 2024

FC Public Media equips individuals and non-profit organizations to create video and audio productions that address our communitys needs for news, information, and entertainment. Through our programming and resources, we build community cohesion and expand digital equity.FC Public Media is a place to learn, collaborate and create. We empower adults and teens, regardless of ability to pay, age, education, race, gender, sexual orientation, or physical ability, to be involved in video and podcast production. FC Public Media operates as the hub for disseminating these local shows.During the past fiscal year, FCPM continued to build community cohesion by providing free, local programming 24/7 to area residents and beyond. We provided 78 first run shows, several of them locally produced. All of our programming is available on our cable stations, our website, and on Roku and Apple TV. We helped build digital equity by making our library of state-of-the-art equipment and our studios available to numerous local producers to create videos and podcasts.A new podcast recording system was purchased and installed in our temporary station and saw immediate usage from our members. Three, multi-episode podcasts were started, which can be found on our website. One of those podcasts, Larimer County Snapshot News is also available in video and is shown on our TV channels and other video platforms.Our website was updated and improved by our volunteers. One of the new features allows us to accept payment directly through the website for membership dues and class fees.Volunteers recorded over 50 sessions at FoCo Comic Con and Founded in FoCo, as well as a community event, An Evening with Camille Dungy, sponsored by the League of Women Voters of Larimer County. The latter program was shown on our platforms. Non-profits from around the county took advantage of our free Community Bulletin Board, which runs on our website and in between shows on our cable stations, to advertise their upcoming events. The bulletin board itself was upgraded to include current weather, local headlines, and a livestream from a local radio station. Board members expanded their networking systems and built new partnerships with Rocky Mountain PBS, the CSU Honors Program, CSU Deliberative Journalism classes, Deliberative Journalism Project of Northern Colorado, Women in Filmmaking in Colorado, Northern Colorado Filmmakers, and others.

Operating model

Revenue model
Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - The filed numbers largely add up and a large share of available resources goes toward mission work. Revenue has declined or grown slowly and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 79
  • Transparency & Controls: 100
  • Sustainability: 55
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 77.9%; rating input score 78
  • Program expense ratio: 80.3%; rating input score 80

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 3.1%; rating input score 51; 51st percentile among comparable filings
  • Total-asset coverage ratio: 4.84; rating input score 83; 83rd percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: 24% per year; rating input score 100; 84th percentile among comparable filings
  • Revenue growth: -3.6% per year; rating input score 0; 38th percentile among comparable filings
  • Asset growth: 15% per year; rating input score 100; 81st percentile among comparable filings

Details

  • Where the money goes: 77.9% of revenue deployed · 80.3% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $18K in reported program spending
  • Leadership: top reported pay $0 · 8 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 9 filing years from 2015 to 2024
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Revenue growth scored 0/100.
  • Review — Sustainability: Operating margin scored 51/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.