Civic Intelligence

West Central Minnesota Educational Television Company

990 • Fiscal year 2015 • EIN 41-6038611

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.PIONEER.ORG

View Organization Page

120 W SchliemanAppleton, MN 56208

(320) 289-2622

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$80,230

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,549,516

Down $164,339 (-2.9%) from 2014

Net Assets

Down

$4,966,876

Down $88,165 (-1.7%) from 2014

Liabilities

Down

$582,640

Down $76,174 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$2,571,043

Up $366,885 (+17%) from 2014

Expenses

Down

$2,602,645

Down $15,845 (-0.6%) from 2014

Net Income

Up

-$31,602

Up $382,730 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,706,967Liabilities 2010: $540,411Net Assets 2010: $6,166,5562010Assets 2011: $6,404,324Liabilities 2011: $395,973Net Assets 2011: $6,008,3512011Assets 2012: $6,601,616Liabilities 2012: $577,289Net Assets 2012: $6,024,3272012Assets 2013: $6,050,083Liabilities 2013: $594,452Net Assets 2013: $5,455,6312013Assets 2014: $5,713,855Liabilities 2014: $658,814Net Assets 2014: $5,055,0412014Assets 2015: $5,549,516Liabilities 2015: $582,640Net Assets 2015: $4,966,8762015Assets 2016: $8,186,087Liabilities 2016: $642,319Net Assets 2016: $7,543,7682016Assets 2017: $11,110,395Liabilities 2017: $168,332Net Assets 2017: $10,942,0632017Assets 2018: $11,714,772Liabilities 2018: $167,437Net Assets 2018: $11,547,3352018Assets 2019: $12,238,140Liabilities 2019: $846,557Net Assets 2019: $11,391,5832019Assets 2020: $11,284,600Liabilities 2020: $483,776Net Assets 2020: $10,800,8242020Assets 2021: $12,072,259Liabilities 2021: $586,659Net Assets 2021: $11,485,6002021Assets 2022: $10,824,686Liabilities 2022: $333,034Net Assets 2022: $10,491,6522022Assets 2023: $11,267,859Liabilities 2023: $784,178Net Assets 2023: $10,483,6812023Assets 2024: $10,690,795Liabilities 2024: $565,086Net Assets 2024: $10,125,7092024

Highlighted filing

2015

Assets$5,549,516
Liabilities$582,640
Net Assets$4,966,876
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,228,2952010Revenue 2011: $2,158,678Expenses 2011: $2,365,271Net Income 2011: -$206,5932011Revenue 2012: $2,363,774Expenses 2012: $2,332,991Net Income 2012: $30,7832012Expenses 2013: $2,535,2902013Revenue 2014: $2,204,158Expenses 2014: $2,618,490Net Income 2014: -$414,3322014Revenue 2015: $2,571,043Expenses 2015: $2,602,645Net Income 2015: -$31,6022015Revenue 2016: $5,599,843Expenses 2016: $2,986,496Net Income 2016: $2,613,3472016Revenue 2017: $6,441,747Expenses 2017: $3,050,154Net Income 2017: $3,391,5932017Revenue 2018: $3,756,920Expenses 2018: $3,141,125Net Income 2018: $615,7952018Revenue 2019: $3,366,041Expenses 2019: $3,524,857Net Income 2019: -$158,8162019Revenue 2020: $2,906,367Expenses 2020: $3,495,719Net Income 2020: -$589,3522020Revenue 2021: $4,076,753Expenses 2021: $3,493,660Net Income 2021: $583,0932021Revenue 2022: $3,028,477Expenses 2022: $3,844,918Net Income 2022: -$816,4412022Revenue 2023: $3,814,813Expenses 2023: $3,862,372Net Income 2023: -$47,5592023Revenue 2024: $3,265,028Expenses 2024: $3,699,571Net Income 2024: -$434,5432024

Highlighted filing

2015

Revenue$2,571,043
Expenses$2,602,645
Net Income-$31,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$2,831,797
Mission and Program Overview

Mission

To produce and/or broadcast educational television programs to viewing area of west central minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,473,350$4,667,807▲ $194,457
Investments in Publicly Traded Securities$508,451$507,236▼ $1,215
Pledges and Grants Receivable$418,591$238,443▼ $180,148
Investments Program Related$93,742$74,498▼ $19,244
Other Notes and Loans Receivable, Net$26,162$37,178▲ $11,016
Accounts Receivable$10,672$13,606▲ $2,934
Prepaid Expenses and Deferred Charges$7,753$7,330▼ $423
Cash and Non-Interest-Bearing Accounts$11,888$3,418▼ $8,470
Total Assets$5,713,855$5,549,516▼ $164,339
Other Assets Total$163,246--
Liabilities
Other Liabilities$291,175$267,236▼ $23,939
Accounts Payable and Accrued Expenses$143,592$164,300▲ $20,708
Deferred Revenue$140,300$113,278▼ $27,022
Mortgage Notes Payable Secured by Investment Property$83,747$37,826▼ $45,921
Total Liabilities$658,814$582,640▼ $76,174
Net Assets / Fund Balance
Unrestricted Net Assets$4,493,815$4,505,313▲ $11,498
Temporarily Rstr Net Assets$540,895$441,232▼ $99,663
Permanently Rstr Net Assets$20,331$20,331→ $0
Total Net Assets Fund Balance$5,055,041$4,966,876▼ $88,165
Total Liabilities and Net Assets / Fund Balance$5,713,855$5,549,516▼ $164,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500,591$4,871,685$9,372,276
Buildings$80,730$659,859$740,589
Land$86,486-$86,486
Leasehold Improvements-$5,406$5,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$108,140-▲ $12,817-$107,440
2013$95,209-▲ $12,931-$108,140
2012$88,384-▲ $8,058-$95,209
2011$88,250-▲ $134-$88,384
2010$74,196$146▲ $14,762-$88,250
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie HeenGeneral MgrFT$71,247$8,983$80,230

Board Members and Trustees

NameTitle
Pat KublyChairperson
Chuck GrussingDirector
Dan OlsenDirector
Holly WittDirector
Jacqueline JohnsonDirector
Linda WingDirector
Liz StruveDirector
Mark OlsonDirector
Roxanne HayengaDirector
Craig Wilkening1st Vice-CHA
Julie Bleyhl2nd Vice-CHA
Julie RathSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,440,308
Program Service Revenue
$77,123
Investment Income
$30,245
Other Revenue
$23,367
All Other Contributions
$1,421,164
Change in Net Assets
$-31,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$200,000Appraisal
Total Noncash Contributions1$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,564,318
Revenue Not Reported on Financial Statements
$6,725
Revenue Not Reported on Form 990
$176,249
Other Revenue Adjustments
$6,725
Total Revenue per Audited Statements
$2,740,567
Total Revenue per Form 990
$2,571,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,679,380
Salaries, Compensation, and Employee Benefits$923,265
Total Fundraising Expense$282,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,492$60,755$109,715$648,962
Depreciation Depletion$465,795$6,467$10,165$482,427
Fees for Services Other$89,262$72,129$21,991$183,382
Other Employee Benefits$74,287$22,672$15,552$112,511
Occupancy$69,385$35,259-$104,644
All Other Expenses$39,237$31,930$32,831$103,998
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Payroll Taxes$36,615$11,302$8,503$56,420
Insurance$15,195$39,335-$54,530
Advertising$42,453$3,249$61$45,763
Travel$15,632$16,174$3,470$35,276
Other Expenses$1,902$938$29,421$32,261
Pension Plan Contributions$13,707$4,017$2,648$20,372
Interest-$9,213-$9,213
Conferences and Meetings$2,362$100$754$3,216
Total Functional Expenses$1,886,693$433,401$282,551$2,602,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,828,732
Expenses per Audited Statements$2,621,889
Total Expenses per Form 990$2,602,645
Expenses Not Reported on Form 990$206,843
Expenses Not Reported on Financial Statements$-19,244
Other Expense Adjustments$-19,244
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$267,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“The board elects members through a two-thirds vote.”

Form 990, Page 6, Part VI, Line 7B

“All decisions of the organization are subject to approval by a two-thirds majority vote.”

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

“The general manager and director of finance review first. Then the general manager reviews it with the president of the board.”

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

“The organization regularly and consistently monitors and enforces compliance of the conflict of interest policy.”

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

“Compensation of the station manager is subject to a reviewal and approval process.”

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

“Compensation to officers is subject to review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Mn Educ Television
EIN
41-6038611
Phone
3202892622
Address
120 W SCHLIEMAN, APPLETON, MN 56208
Doing Business As
Pioneer Public Tv

Signing Officer

Name
Leslie Heen
Title
Pres/gen Manager
Phone
3202892622
Signed
2016-04-29

Organization Details

Principal Officer
Les Heen
Formed
1959
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
175

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 502, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CONTRACT SERVICES”

Form 990, Part XI, Line 9

“Rental expenses 134,046 net unrelated business income from appleton tower, llc -7,168 related income from appleton tower, llc 443 rental expenses -134,046 mn tax deducted on 990t -150 loss in appleton tower, llc - equity method -19,244”

Form 990, Part XII

“The audit is reviewed by the entire board at their monthly meeting.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 134,046”

Schedule D, Page 4, Part XI, Line 4B

“Net unrelated business income from appleton tower, llc 7,168 related income from appleton tower, llc -443”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 134,046 mn tax deducted on 990t 150”

Schedule D, Page 4, Part XII, Line 4B

“Loss in appleton tower, llc - equity method -19,244”

Raw XML AppendixShowing 400 of 642 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164300
IRS990/AccountsReceivableGrp/BOYAmt010672
IRS990/AccountsReceivableGrp/EOYAmt013606
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRODUCE AND/OR BROADCAST EDUCATIONAL TELEVISION PROGRAMS TO VIEWING AREA OF WEST CENTRAL MINNESOTA.
IRS990/AdvertisingGrp/FundraisingAmt061
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03249
IRS990/AdvertisingGrp/ProgramServicesAmt042453
IRS990/AdvertisingGrp/TotalAmt045763
IRS990/AllOtherContributionsAmt01421164
IRS990/AllOtherExpensesGrp/FundraisingAmt032831
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031930
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039237
IRS990/AllOtherExpensesGrp/TotalAmt0103998
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE HEEN
IRS990/BooksInCareOfDetail/PhoneNum03202892622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 W SCHLIEMAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011888
IRS990/CashNonInterestBearingGrp/EOYAmt03418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0754
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02362
IRS990/ConferencesMeetingsGrp/TotalAmt03216
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02440308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030245
IRS990/CYOtherExpensesAmt01679380
IRS990/CYOtherRevenueAmt023367
IRS990/CYProgramServiceRevenueAmt077123
IRS990/CYRevenuesLessExpensesAmt0-31602
IRS990/CYSalariesCompEmpBnftPaidAmt0923265
IRS990/CYTotalExpensesAmt02602645
IRS990/CYTotalFundraisingExpenseAmt0282551
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02571043
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0140300
IRS990/DeferredRevenueGrp/EOYAmt0113278
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010165
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06467
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0465795
IRS990/DepreciationDepletionGrp/TotalAmt0482427
IRS990/Desc0PROGRAMMING-SECURING AND SCHEDULING APPROPRIATE PROGRAMMING FOR VARIOUS AUDIENCE SECTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PIONEER PUBLIC TV
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0560238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt021991
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089262
IRS990/FeesForServicesOtherGrp/TotalAmt0183382
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128983
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA WING
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE BLEYHL
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE RATH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK GRUSSING
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROXANNE HAYENGA
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ STRUVE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT KUBLY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG WILKENING
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY WITT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE HEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE-CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE-CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MGR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt017901
IRS990/GainOrLossGrp/SecuritiesAmt08905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01019144
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028125
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125389
IRS990/GrossReceiptsAmt02831797
IRS990/GrossRentsGrp/PersonalAmt0149588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039335
IRS990/InsuranceGrp/ProgramServicesAmt015195
IRS990/InsuranceGrp/TotalAmt054530
IRS990/InterestGrp/ManagementAndGeneralAmt09213
IRS990/InterestGrp/TotalAmt09213
IRS990/InvestmentIncomeGrp/ExclusionAmt03439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt093742
IRS990/InvestmentsProgramRelatedGrp/EOYAmt074498
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0508451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0507236
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05536950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04473350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04667807
IRS990/LandBldgEquipCostOrOtherBssAmt010204757
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010224
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116484
IRS990/LessRentalExpensesGrp/PersonalAmt0134046
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE AND/OR BROADCAST EDUCATIONAL TELEVISION PROGRAMS TO VIEWING AREA OF WEST CENTRAL MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037826
IRS990/NetAssetsOrFundBalancesBOYAmt05055041
IRS990/NetAssetsOrFundBalancesEOYAmt04966876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015542
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015542
IRS990/NetUnrelatedBusTxblIncmAmt022660
IRS990/NetUnrlzdGainsLossesInvstAmt0-30444
IRS990/NoncashContributionsAmt0200000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt035259
IRS990/OccupancyGrp/ProgramServicesAmt069385
IRS990/OccupancyGrp/TotalAmt0104644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163246
IRS990/OtherChangesInNetAssetsAmt0-26119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112511
IRS990/OtherExpensesGrp/Desc0DUES & PROGRAM ACQUISITIO
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERCONNECT
IRS990/OtherExpensesGrp/Desc2PREMIUM ITEMS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt11201
IRS990/OtherExpensesGrp/FundraisingAmt246214
IRS990/OtherExpensesGrp/FundraisingAmt329421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2938
IRS990/OtherExpensesGrp/ProgramServicesAmt0487988
IRS990/OtherExpensesGrp/ProgramServicesAmt154381
IRS990/OtherExpensesGrp/ProgramServicesAmt21902
IRS990/OtherExpensesGrp/TotalAmt0508788
IRS990/OtherExpensesGrp/TotalAmt169668
IRS990/OtherExpensesGrp/TotalAmt246214
IRS990/OtherExpensesGrp/TotalAmt332261
IRS990/OtherLiabilitiesGrp/BOYAmt0291175
IRS990/OtherLiabilitiesGrp/EOYAmt0267236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0APPLETON TOWER, LLC -UBTI
IRS990/OtherRevenueMiscGrp/Desc1MGMT FEE -APPLETON TOWER, LLC
IRS990/OtherRevenueMiscGrp/Desc2APPLETON TOWER, LLC -6/30/14
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-443
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07168
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11100
IRS990/OtherRevenueTotalAmt07825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648962
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011302
IRS990/PayrollTaxesGrp/ProgramServicesAmt036615
IRS990/PayrollTaxesGrp/TotalAmt056420
IRS990/PensionPlanContributionsGrp/FundraisingAmt02648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013707
IRS990/PensionPlanContributionsGrp/TotalAmt020372
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020331
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07330
IRS990/PrincipalOfficerNm0LES HEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MPTA CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISC. REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128271
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCASTING AND PRODUCTION-PRODUCTION OF PROGRAMS AND SWITCHING OF INFORMATION OVER VARIOUS BROADCAST FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0572556
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGINEERING-DEVELOPMENT AND MAINTENANCE OF PRODUCTION AND TRANSMISSION SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0656892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRACT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02112482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013215
IRS990/PYOtherExpensesAmt01715061
IRS990/PYOtherRevenueAmt0-822
IRS990/PYProgramServiceRevenueAmt079283
IRS990/PYRevenuesLessExpensesAmt0-414332
IRS990/PYSalariesCompEmpBnftPaidAmt0903429
IRS990/PYTotalExpensesAmt02618490
IRS990/PYTotalRevenueAmt02204158
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt015542
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02240308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02112482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01863135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02258138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02036556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010510619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt010510619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02240308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02112482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01863135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02258138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02036556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010510619
IRS990ScheduleA/TotalSupportAmt010617739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt095236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,549,516
Liabilities
$582,640
Net assets
$4,966,876
Revenue
$2,571,043
Expenses
$2,602,645
Net income
-$31,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.57$10.1$3.27$3.70$0.43
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.78$10.5$3.81$3.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.33$10.5$3.03$3.84$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.59$11.5$4.08$3.49$0.58
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.48$10.8$2.91$3.50$0.59
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.85$11.4$3.37$3.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.17$11.5$3.76$3.14$0.62
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.17$10.9$6.44$3.05$3.39
2016Detailed filing. Detailed filing data is available for this year.$8.19$0.64$7.54$5.60$2.99$2.61
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.58$4.97$2.57$2.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.66$5.06$2.20$2.62$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.59$5.46$2.54
2012Summary only. Only limited summary data is available for this year.$6.60$0.58$6.02$2.36$2.33$0.03
2011Summary only. Only limited summary data is available for this year.$6.40$0.40$6.01$2.16$2.37$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.54$6.17$2.23