Civic Intelligence

Northern Minnesota Public Television Inc

990 • Fiscal year 2016 • EIN 41-1265701

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.LAKELANDPTV.ORG

View Organization Page

108 Grant Ave NEBemidji, MN 56601

(218) 751-3407

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$125,154

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,068,421

Down $451,292 (-6.9%) from 2015

Net Assets

Down

$5,602,436

Down $357,541 (-6.0%) from 2015

Liabilities

Down

$465,985

Down $93,751 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$2,507,544

Down $1,325,729 (-35%) from 2015

Expenses

Down

$2,896,853

Down $11,427 (-0.4%) from 2015

Net Income

Down

-$389,309

Down $1,314,302 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,636,419Liabilities 2010: $410,379Net Assets 2010: $3,226,0402010Assets 2011: $3,117,755Liabilities 2011: $176,446Net Assets 2011: $2,941,3092011Assets 2012: $3,564,956Liabilities 2012: $373,756Net Assets 2012: $3,191,2002012Assets 2013: $3,721,394Liabilities 2013: $179,057Net Assets 2013: $3,542,3372013Assets 2014: $5,750,554Liabilities 2014: $700,769Net Assets 2014: $5,049,7852014Assets 2015: $6,519,713Liabilities 2015: $559,736Net Assets 2015: $5,959,9772015Assets 2016: $6,068,421Liabilities 2016: $465,985Net Assets 2016: $5,602,4362016Assets 2017: $5,432,739Liabilities 2017: $153,247Net Assets 2017: $5,279,4922017Assets 2018: $5,234,655Liabilities 2018: $177,971Net Assets 2018: $5,056,6842018Assets 2019: $5,157,940Liabilities 2019: $144,323Net Assets 2019: $5,013,6172019Assets 2020: $5,593,779Liabilities 2020: $217,172Net Assets 2020: $5,376,6072020Assets 2021: $6,053,232Liabilities 2021: $176,329Net Assets 2021: $5,876,9032021Assets 2022: $6,227,659Liabilities 2022: $498,778Net Assets 2022: $5,728,8812022Assets 2023: $6,344,000Liabilities 2023: $300,764Net Assets 2023: $6,043,2362023Assets 2025: $6,916,251Liabilities 2025: $261,844Net Assets 2025: $6,654,4072025

Highlighted filing

2016

Assets$6,068,421
Liabilities$465,985
Net Assets$5,602,436
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,660,2612010Revenue 2011: $2,619,070Expenses 2011: $2,871,566Net Income 2011: -$252,4962011Expenses 2012: $2,917,7772012Revenue 2013: $3,214,301Expenses 2013: $2,874,450Net Income 2013: $339,8512013Revenue 2014: $4,322,355Expenses 2014: $2,829,920Net Income 2014: $1,492,4352014Revenue 2015: $3,833,273Expenses 2015: $2,908,280Net Income 2015: $924,9932015Revenue 2016: $2,507,544Expenses 2016: $2,896,853Net Income 2016: -$389,3092016Revenue 2017: $2,435,713Expenses 2017: $2,788,423Net Income 2017: -$352,7102017Revenue 2018: $2,421,651Expenses 2018: $2,661,738Net Income 2018: -$240,0872018Revenue 2019: $2,540,784Expenses 2019: $2,606,318Net Income 2019: -$65,5342019Revenue 2020: $2,776,018Expenses 2020: $2,477,861Net Income 2020: $298,1572020Revenue 2021: $3,000,302Expenses 2021: $2,565,375Net Income 2021: $434,9272021Revenue 2022: $2,897,865Expenses 2022: $2,757,954Net Income 2022: $139,9112022Revenue 2023: $2,927,531Expenses 2023: $2,718,377Net Income 2023: $209,1542023Revenue 2025: $3,521,148Expenses 2025: $2,837,113Net Income 2025: $684,0352025

Highlighted filing

2016

Revenue$2,507,544
Expenses$2,896,853
Net Income-$389,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,842,229
Mission and Program Overview

Mission

Lakeland pbs' mission is to educate, entertain, enrich and enlighten our "community" with the programming we produce right here in northern minnesota and the nationally available programming we choose to air on our channels. Lakeland pbs' vision is to be the premier, trusted, indispensable public media resource for the region. We strive to empower citizens while serving and connecting the diverse communities across our broadcast region.

The activities of northern minnesota public tv provide help to allow various television programs to be viewed by the public which promote education and citizenship in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,685,257$4,306,249▼ $379,008
Savings and Temporary Cash Investments$755,057$809,741▲ $54,684
Investments in Publicly Traded Securities$251,755$677,779▲ $426,024
Pledges and Grants Receivable$156,072$155,062▼ $1,010
Cash and Non-Interest-Bearing Accounts$82,842$61,352▼ $21,490
Accounts Receivable$76,124$37,010▼ $39,114
Prepaid Expenses and Deferred Charges$435,983$21,228▼ $414,755
Total Assets$6,519,713$6,068,421▼ $451,292
Other Assets Total$76,623$0▼ $76,623
Liabilities
Deferred Revenue$381,038$319,717▼ $61,321
Accounts Payable and Accrued Expenses$178,698$146,268▼ $32,430
Total Liabilities$559,736$465,985▼ $93,751
Net Assets / Fund Balance
Unrestricted Net Assets$5,384,276$5,054,630▼ $329,646
Temporarily Rstr Net Assets$575,701$547,806▼ $27,895
Total Net Assets Fund Balance$5,959,977$5,602,436▼ $357,541
Total Liabilities and Net Assets / Fund Balance$6,519,713$6,068,421▼ $451,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$855,781$6,285,173$7,140,954
Buildings$3,357,598$379,356$3,736,954
Land$92,754-$92,754
Leasehold Improvements$116$71,632$71,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$257,073$-5,487▲ $7,816-$255,268
2015$249,507-▲ $10,521-$257,073
2014$241,436$1,648▲ $9,276-$249,507
2013$232,423$1,159▲ $10,507-$241,436
2012$223,858$-2,309▲ $12,984-$232,423
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SanfordGeneral ManagerFT$106,110$19,044$125,154

Board Members and Trustees

NameTitle
Doug OmanChairman
Mike SmithChairman
Cal RiceVice Chairman
Ray HolmVice Chairman
Ann Marie WardBoard Member
Dr Jim BensenBoard Member
Dr Kathy AnnetteBoard Member
Gary BlockBoard Member
Jean CastleBoard Member
Jeff PolkinghorneBoard Member
Jim HankoBoard Member
Kim WilliamsBoard Member
Milt LeeBoard Member
Paul HuntBoard Member
Ryan WelleBoard Member
Sue HoldenBoard Member
Kathy MooreSecretary
Bryan WestermanTreasurer
Chris RuttgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,589
Program Service Revenue
$398,968
Investment Income
$15,878
Other Revenue
$74,109
All Other Contributions
$797,465
Change in Net Assets
$-389,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,768
Total Revenue per Audited Statements
$2,539,312
Total Revenue per Form 990
$2,507,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,570,027
Salaries, Compensation, and Employee Benefits$1,326,826
Total Fundraising Expense$314,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,600$95,759$131,273$950,632
Depreciation Depletion$370,324$17,839$13,710$401,873
Other Employee Benefits$193,693$40,353$34,972$269,018
All Other Expenses$62,586$76,132$1,330$140,048
Current Officers, Directors, Trustees, and Key Employees$42,870$64,306-$107,176
Occupancy$86,070$7,588$3,528$97,186
Office Expenses$39,621$11,358$12,936$63,915
Other Expenses$59,088$146$4,481$63,715
Insurance$40,567$2,009$3,264$45,840
Travel$8,478$3,707$7,183$19,368
Advertising$18,367--$18,367
Total Functional Expenses$2,243,579$338,719$314,555$2,896,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,896,853
Total Expenses per Audited Statements$2,896,853
Total Expenses per Form 990$2,896,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,687
Fundraising Direct Expenses$8,239
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 990 is provided to the board for their review and approval before filed.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Northern Minnesota Public Television Inc
EIN
41-1265701
Phone
2187513407
Address
108 GRANT AVE NE, BEMIDJI, MN 56601

Signing Officer

Name
William Sanford
Title
CEO
Phone
2187513407
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sanford
Formed
1970
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
12
Employees
46
Volunteers
190

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Sandra Nelson
Phone
2187516300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 574 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08239
IRS990/FundraisingGrossIncomeAmt013687
IRS990/GainOrLossGrp/SecuritiesAmt0-11932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0702071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0314514
IRS990/GrossReceiptsAmt02842229
IRS990/GrossRentsGrp/PersonalAmt067718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03264
IRS990/InsuranceGrp/ManagementAndGeneralAmt02009
IRS990/InsuranceGrp/ProgramServicesAmt040567
IRS990/InsuranceGrp/TotalAmt045840
IRS990/InvestmentIncomeGrp/ExclusionAmt027810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0677779
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06736161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04685257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04306249
IRS990/LandBldgEquipCostOrOtherBssAmt011042410
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0326446
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0519053
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACTIVITIES OF NORTHERN MINNESOTA PUBLIC TV PROVIDE HELP TO ALLOW VARIOUS TELEVISION PROGRAMS TO BE VIEWED BY THE PUBLIC WHICH PROMOTE EDUCATION AND CITIZENSHIP IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05959977
IRS990/NetAssetsOrFundBalancesEOYAmt05602436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05448
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067718
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03528
IRS990/OccupancyGrp/ManagementAndGeneralAmt07588
IRS990/OccupancyGrp/ProgramServicesAmt086070
IRS990/OccupancyGrp/TotalAmt097186
IRS990/OfficeExpensesGrp/FundraisingAmt012936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011358
IRS990/OfficeExpensesGrp/ProgramServicesAmt039621
IRS990/OfficeExpensesGrp/TotalAmt063915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076623
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269018
IRS990/OtherExpensesGrp/Desc0PROGRAM & PRODUCTION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0101878
IRS990/OtherExpensesGrp/FundraisingAmt14481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ProgramServicesAmt0551541
IRS990/OtherExpensesGrp/ProgramServicesAmt146774
IRS990/OtherExpensesGrp/ProgramServicesAmt259088
IRS990/OtherExpensesGrp/TotalAmt0551541
IRS990/OtherExpensesGrp/TotalAmt1101878
IRS990/OtherExpensesGrp/TotalAmt266296
IRS990/OtherExpensesGrp/TotalAmt363715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950632
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0435983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021228
IRS990/PrincipalOfficerNm0WILLIAM SANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139506
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCASTING- PUBLIC TV TO ALLOW THE PROGRAMS PRODUCED TO BE VIEWED BY THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0544936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0359462
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM INFORMATION - PUBLIC TV TO INFORM THE PUBLIC OF WHAT IS AVAILABLE TO THEM FROM THE PUBLIC TV STATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03310433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6613
IRS990/PYOtherExpensesAmt01656817
IRS990/PYOtherRevenueAmt065980
IRS990/PYProgramServiceRevenueAmt0463473
IRS990/PYRevenuesLessExpensesAmt0924993
IRS990/PYSalariesCompEmpBnftPaidAmt01251463
IRS990/PYTotalExpensesAmt02908280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03833273
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-389309
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt067718
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039506
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0943
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02419088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02437361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02427669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02753593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02262955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012300666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt012300666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02419088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02437361

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,068,421
Liabilities
$465,985
Net assets
$5,602,436
Revenue
$2,507,544
Expenses
$2,896,853
Net income
-$389,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.26$6.65$3.52$2.84$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.30$6.04$2.93$2.72$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.50$5.73$2.90$2.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.18$5.88$3.00$2.57$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.22$5.38$2.78$2.48$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.14$5.01$2.54$2.61$0.07
2018Summary only. Only limited summary data is available for this year.$5.23$0.18$5.06$2.42$2.66$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.15$5.28$2.44$2.79$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.47$5.60$2.51$2.90$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.56$5.96$3.83$2.91$0.92
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.70$5.05$4.32$2.83$1.49
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.72$0.18$3.54$3.21$2.87$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.37$3.19$2.92
2011Summary only. Only limited summary data is available for this year.$3.12$0.18$2.94$2.62$2.87$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.41$3.23$2.66