Civic Intelligence

Dakota Media Access Inc.

990 • Fiscal year 2017 • EIN 47-0706142

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

307 N 4th StreetBismarck, ND 58501

(701) 258-8767

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$44,086

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

6.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$428,876

Up $34,995 (+8.9%) from 2016

Net Assets

Up

$428,523

Up $34,830 (+8.8%) from 2016

Liabilities

Up

$353

Up $165 (+88%) from 2016

Revenue

Up

$547,884

Up $31,903 (+6.2%) from 2016

Expenses

Up

$552,862

Up $56,766 (+11%) from 2016

Net Income

Down

-$4,978

Down $24,863 (-125%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $303,986Liabilities 2011: -$164Net Assets 2011: $304,1502011Assets 2012: $309,342Liabilities 2012: $3,961Net Assets 2012: $305,3812012Assets 2013: $293,383Liabilities 2013: -$27Net Assets 2013: $293,4102013Assets 2014: $380,311Liabilities 2014: $195Net Assets 2014: $380,1162014Assets 2015: $374,018Liabilities 2015: $211Net Assets 2015: $373,8072015Assets 2016: $393,881Liabilities 2016: $188Net Assets 2016: $393,6932016Assets 2017: $428,876Liabilities 2017: $353Net Assets 2017: $428,5232017Assets 2018: $470,813Liabilities 2018: $0Net Assets 2018: $470,8132018Assets 2019: $505,683Liabilities 2019: $0Net Assets 2019: $505,6832019Assets 2020: $558,518Liabilities 2020: $0Net Assets 2020: $558,5182020Assets 2021: $560,673Liabilities 2021: $0Net Assets 2021: $560,6732021Assets 2022: $604,729Liabilities 2022: $3,731Net Assets 2022: $600,9982022Assets 2023: $644,513Liabilities 2023: $10,749Net Assets 2023: $633,7642023Assets 2024: $771,113Liabilities 2024: $8,661Net Assets 2024: $762,4522024

Highlighted filing

2017

Assets$428,876
Liabilities$353
Net Assets$428,523

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $367,499Expenses 2011: $362,542Net Income 2011: $4,9572011Revenue 2012: $375,241Expenses 2012: $374,010Net Income 2012: $1,2312012Revenue 2013: $396,885Expenses 2013: $408,856Net Income 2013: -$11,9712013Revenue 2014: $490,348Expenses 2014: $403,644Net Income 2014: $86,7042014Revenue 2015: $474,939Expenses 2015: $517,927Net Income 2015: -$42,9882015Revenue 2016: $515,981Expenses 2016: $496,096Net Income 2016: $19,8852016Revenue 2017: $547,884Expenses 2017: $552,862Net Income 2017: -$4,9782017Revenue 2018: $542,505Expenses 2018: $500,215Net Income 2018: $42,2902018Revenue 2019: $597,379Expenses 2019: $562,509Net Income 2019: $34,8702019Revenue 2020: $636,710Expenses 2020: $583,875Net Income 2020: $52,8352020Revenue 2021: $673,121Expenses 2021: $670,966Net Income 2021: $2,1552021Revenue 2022: $747,697Expenses 2022: $707,372Net Income 2022: $40,3252022Revenue 2023: $794,244Expenses 2023: $761,478Net Income 2023: $32,7662023Revenue 2024: $861,401Expenses 2024: $732,713Net Income 2024: $128,6882024

Highlighted filing

2017

Revenue$547,884
Expenses$552,862
Net Income-$4,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$557,126
Mission and Program Overview

Mission

Provide a means for the public to produce and view diverse programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,844$209,603▲ $16,759
Land, Buildings, and Equipment, Net$118,212$121,511▲ $3,299
Investments in Publicly Traded Securities$74,637$86,835▲ $12,198
Cash and Non-Interest-Bearing Accounts$-353$7,780▲ $8,133
Prepaid Expenses and Deferred Charges$8,541$3,147▼ $5,394
Total Assets$393,881$428,876▲ $34,995
Liabilities
Accounts Payable and Accrued Expenses$188$353▲ $165
Total Liabilities$188$353▲ $165
Net Assets / Fund Balance
Unrestricted Net Assets$393,693$428,523▲ $34,830
Total Net Assets Fund Balance$393,693$428,523▲ $34,830
Total Liabilities and Net Assets / Fund Balance$393,881$428,876▲ $34,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,511$212,764$334,275
Leasehold Improvements-$4,526$4,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl ZaunOffice Manager FormerFT$44,086$44,086
Tammy RossOffice ManagerFT$9,542$9,542

Board Members and Trustees

NameTitle
Jack McdonaldPresident
Sue B BalcomVice President
Greg WheelerDirector
Janeanne BischkeDirector
Richard TorrenceDirector
Rick KuhnDirector
Shadd PiehlDirector
Tanna KincaidDirector
Tom AckermanDirector
Robin ThorstensonSecretary
Cameo SkagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,773
Program Service Revenue
$960
Investment Income
$12,280
Other Revenue
$-1,129
All Other Contributions
$3,310
Change in Net Assets
$-4,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,150
Other Expenses$152,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,214--$201,214
Current Officers, Directors, Trustees, and Key Employees$52,188$79,722-$131,910
Other Expenses$52,430--$52,430
Occupancy$40,772--$40,772
Other Employee Benefits$34,470$4,800-$39,270
Depreciation Depletion$35,626--$35,626
Payroll Taxes$21,436$6,320-$27,756
Office Expenses$576$8,082-$8,658
Travel$5,854--$5,854
Insurance$2,773--$2,773
Conferences and Meetings$2,009--$2,009
Advertising$1,706--$1,706
Fees for Services Accounting-$650-$650
Fees for Services Other-$170-$170
Total Functional Expenses$453,118$99,744$0$552,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,544
Fundraising Gross Income$7,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Festivl$7,415$7,415$4,724$2,691
Total Events$7,415$7,415$8,544$-1,129
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
Yes
Audit committee
No
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 governing body review Part VI line 11

Form 990 is reviewed by the organization management prior to filing. The 990 is available to the board of directors if they wish to review.

Governing documents etc available to public Part VI line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dakota Media Access Inc
EIN
47-0706142
Address
307 N 4TH STREET, BISMARCK, ND 58501

Signing Officer

Name
Mary Van Sickle
Title
Executive Direc
Phone
7012588767
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Van Sickle
Formed
1987
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
KKR Accounting & Tax
Address
2640 76th Ave NE, Bismarck, ND 58503
Preparer
Karol K Riedman CPA
Phone
7012027051
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0353
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A MEANS FOR THE PUBLIC TO PRODUCE AND VIEW DIVERSE PROGRAMMING
IRS990/AdvertisingGrp/ProgramServicesAmt01706
IRS990/AdvertisingGrp/TotalAmt01706
IRS990/AllOtherContributionsAmt03310
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY VAN SICKLE
IRS990/BooksInCareOfDetail/PhoneNum07012588767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 N 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-353
IRS990/CashNonInterestBearingGrp/EOYAmt07780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052188
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131910
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02009
IRS990/ConferencesMeetingsGrp/TotalAmt02009
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08408
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012280
IRS990/CYOtherExpensesAmt0152712
IRS990/CYOtherRevenueAmt0-1129
IRS990/CYProgramServiceRevenueAmt0960
IRS990/CYRevenuesLessExpensesAmt0-4978
IRS990/CYSalariesCompEmpBnftPaidAmt0400150
IRS990/CYTotalExpensesAmt0552862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0547884
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035626
IRS990/DepreciationDepletionGrp/TotalAmt035626
IRS990/Desc0PUBLIC TELEVISION SERVES 29,000 HOUSEHOLDS.PUBLIC USED EDIT EQUIPMENT 191 HRS AND STUDIO TIME 185.5 HRS.PUBLIC CHECKED OUT EQUIPMENT: VIDEO EQUIPMENT (5.880 HRS), RADIO EQUIPMENT (5.784 HRS), MISC EQUIP (1,416 HRS)DAKOTA MEDIA ACCESS PROVIDES ALL TRAINING ON EQUIPMENT USED BY PUBLIC (208.5 HRS)LOCAL EVENTS & PRODUCTIONS (13.5 HRS); IN-HOUSE COMMUNITY SERVICE PRODUCTION (62 HRS)GOVERNMENT MEETINGS (266 HRS.)LEGISLATURE FLOOR & HOUSE SESSONS (115 HRS).PUBLIC SERVICE ANNOUNCEMENTS (1,063)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0453118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesOtherGrp/TotalAmt0170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE B BALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN THORSTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD TORRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm6TANNA KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm7SHADD PIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANEANNE BISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMEO SKAGER
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERYL ZAUN
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/ReportableCompFromOrgAmt119542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244086
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICE MANAGER FORMER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08408
IRS990/FundraisingDirectExpensesAmt08544
IRS990/FundraisingGrossIncomeAmt07415
IRS990/GainOrLossGrp/OtherAmt0-183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0524055
IRS990/GrantAmt0536068
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0515
IRS990/GrossReceiptsAmt0557126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02773
IRS990/InsuranceGrp/TotalAmt02773
IRS990/InvestmentIncomeGrp/ExclusionAmt012463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086835
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121511
IRS990/LandBldgEquipCostOrOtherBssAmt0338801
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0698
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A MEANS FOR THE PUBLIC TO PRODUCE AND VIEW DIVERSE PROGRAMMING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393693
IRS990/NetAssetsOrFundBalancesEOYAmt0428523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040772
IRS990/OccupancyGrp/TotalAmt040772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0576
IRS990/OfficeExpensesGrp/TotalAmt08658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039270
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPSDUES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02064
IRS990/OtherExpensesGrp/ProgramServicesAmt152430
IRS990/OtherExpensesGrp/TotalAmt02064
IRS990/OtherExpensesGrp/TotalAmt152430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06320
IRS990/PayrollTaxesGrp/ProgramServicesAmt021436
IRS990/PayrollTaxesGrp/TotalAmt027756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03147
IRS990/PrincipalOfficerNm0MARY VAN SICKLE
IRS990/PriorPeriodAdjustmentsAmt039808
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0TAPINGDUBBING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04659
IRS990/PYOtherExpensesAmt0141435
IRS990/PYOtherRevenueAmt0-12118
IRS990/PYProgramServiceRevenueAmt01101
IRS990/PYRevenuesLessExpensesAmt019885
IRS990/PYSalariesCompEmpBnftPaidAmt0354661
IRS990/PYTotalExpensesAmt0496096
IRS990/PYTotalRevenueAmt0515981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02390210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032462
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt02424935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397672
IRS990ScheduleA/Total509Grp/TotalAmt02424935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02457589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121511
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FILM FESTIVL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0747
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03073
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03073
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt044086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERYL ZAUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICE MANAGER FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt044086
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION MANAGEMENT PRIOR TO FILING. THE 990 IS AVAILABLE TO THE BOARD OF DIRECTORS IF THEY WISH TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393881
IRS990/TotalAssetsEOYAmt0428876
IRS990/TotalAssetsGrp/BOYAmt0393881
IRS990/TotalAssetsGrp/EOYAmt0428876
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.09$7.62$8.61$7.33$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.11$6.34$7.94$7.61$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.04$6.01$7.48$7.07$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$6.73$6.71$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$6.37$5.84$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$5.97$5.63$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$5.43$5.00$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$5.48$5.53$0.05
2016Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$5.16$4.96$0.20
2015Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$4.75$5.18$0.43
2014Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$4.90$4.04$0.87
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$3.97$4.09$0.12
2012Summary only. Only limited summary data is available for this year.$3.09$0.04$3.05$3.75$3.74$0.01
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$3.67$3.63$0.05