Civic Intelligence

Duluth-Superior Area Educational Television Corporation

990 • Fiscal year 2019 • EIN 41-0877607

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.WDSE.ORG

View Organization Page

632 Niagara CourtDuluth, MN 55811

(218) 788-2831

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$140,621

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,623,375

Down $46,513 (-1.7%) from 2018

Net Assets

Down

$2,371,914

Down $91,527 (-3.7%) from 2018

Liabilities

Up

$251,461

Up $45,014 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$3,646,526

Down $8,804 (-0.2%) from 2018

Expenses

Up

$3,738,053

Up $346,374 (+10%) from 2018

Net Income

Down

-$91,527

Down $355,178 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,790,024Liabilities 2011: $174,766Net Assets 2011: $4,615,2582011Assets 2012: $4,499,308Liabilities 2012: $151,958Net Assets 2012: $4,347,3502012Assets 2013: $3,989,800Liabilities 2013: $141,395Net Assets 2013: $3,848,4052013Assets 2014: $3,860,769Liabilities 2014: $145,579Net Assets 2014: $3,715,1902014Assets 2015: $3,555,612Liabilities 2015: $140,992Net Assets 2015: $3,414,6202015Assets 2016: $2,666,415Liabilities 2016: $159,411Net Assets 2016: $2,507,0042016Assets 2017: $2,410,247Liabilities 2017: $210,457Net Assets 2017: $2,199,7902017Assets 2018: $2,669,888Liabilities 2018: $206,447Net Assets 2018: $2,463,4412018Assets 2019: $2,623,375Liabilities 2019: $251,461Net Assets 2019: $2,371,9142019Assets 2020: $3,161,551Liabilities 2020: $636,296Net Assets 2020: $2,525,2552020Assets 2021: $3,331,515Liabilities 2021: $221,927Net Assets 2021: $3,109,5882021Assets 2022: $3,568,384Liabilities 2022: $298,600Net Assets 2022: $3,269,7842022Assets 2023: $3,234,653Liabilities 2023: $575,463Net Assets 2023: $2,659,1902023Assets 2024: $2,848,348Liabilities 2024: $620,558Net Assets 2024: $2,227,7902024

Highlighted filing

2019

Assets$2,623,375
Liabilities$251,461
Net Assets$2,371,914
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,260,3172011Expenses 2012: $3,234,7832012Revenue 2013: $2,771,282Expenses 2013: $3,270,227Net Income 2013: -$498,9452013Revenue 2014: $3,288,267Expenses 2014: $3,421,482Net Income 2014: -$133,2152014Revenue 2015: $2,992,494Expenses 2015: $3,293,064Net Income 2015: -$300,5702015Revenue 2016: $3,018,278Expenses 2016: $3,407,963Net Income 2016: -$389,6852016Revenue 2017: $3,037,939Expenses 2017: $3,414,100Net Income 2017: -$376,1612017Revenue 2018: $3,655,330Expenses 2018: $3,391,679Net Income 2018: $263,6512018Revenue 2019: $3,646,526Expenses 2019: $3,738,053Net Income 2019: -$91,5272019Revenue 2020: $3,961,482Expenses 2020: $3,808,141Net Income 2020: $153,3412020Revenue 2021: $4,823,492Expenses 2021: $4,089,143Net Income 2021: $734,3492021Revenue 2022: $4,935,556Expenses 2022: $4,833,517Net Income 2022: $102,0392022Revenue 2023: $4,599,171Expenses 2023: $5,186,962Net Income 2023: -$587,7912023Revenue 2024: $4,661,457Expenses 2024: $5,070,054Net Income 2024: -$408,5972024

Highlighted filing

2019

Revenue$3,646,526
Expenses$3,738,053
Net Income-$91,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.2
Gross Receipts
$3,651,718
Mission and Program Overview

Mission

Non-commercial educational television broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,793,024$1,648,851▼ $144,173
Pledges and Grants Receivable$119,057$419,171▲ $300,114
Other Notes and Loans Receivable, Net$30,849$292,062▲ $261,213
Cash and Non-Interest-Bearing Accounts$620,817$106,698▼ $514,119
Prepaid Expenses and Deferred Charges$16,948$73,868▲ $56,920
Savings and Temporary Cash Investments$60,005$60,041▲ $36
Total Assets$2,669,888$2,623,375▼ $46,513
Other Assets Total$29,188$22,684▼ $6,504
Liabilities
Accounts Payable and Accrued Expenses$206,447$251,461▲ $45,014
Total Liabilities$206,447$251,461▲ $45,014
Net Assets / Fund Balance
Unrestricted Net Assets$2,211,006$2,112,951▼ $98,055
Temporarily Rstr Net Assets$252,435$258,963▲ $6,528
Total Net Assets Fund Balance$2,463,441$2,371,914▼ $91,527
Total Liabilities and Net Assets / Fund Balance$2,669,888$2,623,375▼ $46,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,201,947$6,353,642$7,555,589
Buildings$433,041$1,214,104$1,647,145
Land$13,863-$13,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,862,330-▲ $336,376-$14,763,364
2018$14,636,992-▲ $1,088,394-$14,862,330
2017$13,206,630$74,342▲ $1,694,873-$14,636,992
2016$12,335,184$61,722▲ $1,112,088-$13,206,630
2015$13,382,841-▼ $616,235-$12,335,184
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty MesterPres & Gen MFT$137,733$2,888$140,621

Board Members and Trustees

NameTitle
Hanna ErpestadChair
Elaine HansenVice-chair
Annie LepperDirector
Arne VainioDirector
Breann GraberDirector
Conrad FirlingDirector
Deborah SauerDirector
Holly JordeDirector
Jack LavoyDirector
Jocelyn PihlajaDirector
Katherine JacobsonDirector
Mary KeyesDirector
Raija MacheledtDirector
Robert FlaglerDirector
Robin Trinko-russellDirector
Sarah Perry-spearsDirector
Terry JacobsonDirector
Tim SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,553,225
Program Service Revenue
$31,255
Investment Income
$111
Other Revenue
$61,935
All Other Contributions
$2,474,343
Change in Net Assets
$-91,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,027,872
Salaries, Compensation, and Employee Benefits$1,710,181
Total Fundraising Expense$600,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,030$102,152$235,154$1,261,336
Depreciation Depletion$335,771$6,775$6,731$349,277
Other Employee Benefits$122,206$28,140$31,319$181,665
Occupancy$165,082$3,013-$168,095
Current Officers, Directors, Trustees, and Key Employees$22,127$118,010$7,376$147,513
Office Expenses$16,023$38,014$63,606$117,643
Other Expenses$87,653$4,727$8,011$100,391
Payroll Taxes$66,807$15,383$17,121$99,311
Fees for Services Other$47,340$26,441$21,910$95,691
Insurance$4,727$67,404-$72,131
Advertising$68,120$135-$68,255
Travel$25,689$27,365$4,461$57,515
All Other Expenses$283$51,363$1,301$52,947
Pension Plan Contributions$15,206$1,287$3,863$20,356
Fees for Services Accounting-$17,417-$17,417
Fees for Services Legal-$11,870-$11,870
Total Functional Expenses$2,618,069$519,562$600,422$3,738,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be presented to the board of directors for review at its regular meeting prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee of the board of directors reviews conflict of interest forms signed by the board members and resolves issues arising from any identified conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by a committee of the board of directors using comparability data from the corporation for public broadcasting, the minnesota council of nonprofits, and the minnesota department of employment and economic development.”

Form 990, Page 6, Part VI, Line 15B

“The general manager secures comparative salary and wage information from the corporation for public broadcasting, the minnesota council of nonprofits, and the minnesota department of employment and economic development. This data is used to set the salary and wage ranges for the various staff positions. Salary adjustments are determined annually by the board of directors on a company-wide basis and are allocated to the salary ranges, usually on a pro-rata basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Duluth-superior Area Educational
EIN
41-0877607
Phone
2187882831
Address
632 NIAGARA COURT, DULUTH, MN 55811

Signing Officer

Name
Patty Mester
Title
Pres & Gen Manager
Phone
2187248567
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Mester
Formed
1957
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
46
Volunteers
126

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRES & GEN M
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IRS990/GrossRentsGrp/RealAmt038522
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IRS990/InsuranceGrp/ProgramServicesAmt04727
IRS990/InsuranceGrp/TotalAmt072131
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IRS990/LobbyingActivitiesInd0false
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IRS990/MissionDesc0NON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING.
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IRS990/NetUnrelatedBusTxblIncmAmt022413
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IRS990/OccupancyGrp/ProgramServicesAmt0165082
IRS990/OccupancyGrp/TotalAmt0168095
IRS990/OfficeExpensesGrp/FundraisingAmt063606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038014
IRS990/OfficeExpensesGrp/ProgramServicesAmt016023
IRS990/OfficeExpensesGrp/TotalAmt0117643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029188
IRS990/OtherAssetsTotalGrp/EOYAmt022684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181665
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc1FUND-RAISING
IRS990/OtherExpensesGrp/Desc2PROGRAM PRODUCTION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0199569
IRS990/OtherExpensesGrp/FundraisingAmt18011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14727
IRS990/OtherExpensesGrp/ProgramServicesAmt0519603
IRS990/OtherExpensesGrp/ProgramServicesAmt122994
IRS990/OtherExpensesGrp/ProgramServicesAmt2174408
IRS990/OtherExpensesGrp/ProgramServicesAmt387653
IRS990/OtherExpensesGrp/TotalAmt0519603
IRS990/OtherExpensesGrp/TotalAmt1222629
IRS990/OtherExpensesGrp/TotalAmt2174408
IRS990/OtherExpensesGrp/TotalAmt3100391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261336
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0292062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015383
IRS990/PayrollTaxesGrp/ProgramServicesAmt066807
IRS990/PayrollTaxesGrp/TotalAmt099311
IRS990/PensionPlanContributionsGrp/FundraisingAmt03863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015206
IRS990/PensionPlanContributionsGrp/TotalAmt020356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073868
IRS990/PrincipalOfficerNm0PATTY MESTER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM DISTRIBUTION, DUBBING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15374
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15374
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IRS990/PYOtherRevenueAmt064107
IRS990/PYProgramServiceRevenueAmt06144
IRS990/PYRevenuesLessExpensesAmt0263651
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IRS990/PYTotalExpensesAmt03391679
IRS990/PYTotalRevenueAmt03655330
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02917257
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02877307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,623,375
Liabilities
$251,461
Net assets
$2,371,914
Revenue
$3,646,526
Expenses
$3,738,053
Net income
-$91,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.62$2.23$4.66$5.07$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.58$2.66$4.60$5.19$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.30$3.27$4.94$4.83$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.22$3.11$4.82$4.09$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.64$2.53$3.96$3.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.25$2.37$3.65$3.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.21$2.46$3.66$3.39$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.21$2.20$3.04$3.41$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.16$2.51$3.02$3.41$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.14$3.41$2.99$3.29$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.15$3.72$3.29$3.42$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.99$0.14$3.85$2.77$3.27$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.15$4.35$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.17$4.62$3.26