Civic Intelligence

Spokane Public Radio

990 • Fiscal year 2018 • EIN 23-7097524

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

1229 N Monroe StSpokane, WA 99201-2524

(509) 328-5729

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,936

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,059,837

Down $149,670 (-3.6%) from 2017

Net Assets

Down

$3,993,394

Down $142,811 (-3.5%) from 2017

Liabilities

Down

$66,443

Down $6,859 (-9.4%) from 2017

Revenue

Up

$1,823,107

Up $46,192 (+2.6%) from 2017

Expenses

Up

$1,892,845

Up $25,694 (+1.4%) from 2017

Net Income

Up

-$69,738

Up $20,498 (+23%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,873,759Liabilities 2014: $517,727Net Assets 2014: $2,356,0322014Assets 2015: $5,557,256Liabilities 2015: $1,350,790Net Assets 2015: $4,206,4662015Assets 2016: $4,459,323Liabilities 2016: $143,814Net Assets 2016: $4,315,5092016Assets 2017: $4,209,507Liabilities 2017: $73,302Net Assets 2017: $4,136,2052017Assets 2018: $4,059,837Liabilities 2018: $66,443Net Assets 2018: $3,993,3942018Assets 2019: $3,852,037Liabilities 2019: $56,408Net Assets 2019: $3,795,6292019Assets 2020: $4,023,104Liabilities 2020: $220,789Net Assets 2020: $3,802,3152020Assets 2021: $4,940,700Liabilities 2021: $593,910Net Assets 2021: $4,346,7902021Assets 2022: $4,831,170Liabilities 2022: $637,268Net Assets 2022: $4,193,9022022Assets 2023: $5,096,004Liabilities 2023: $783,883Net Assets 2023: $4,312,1212023Assets 2024: $4,779,588Liabilities 2024: $744,652Net Assets 2024: $4,034,9362024Assets 2025: $4,837,629Liabilities 2025: $691,007Net Assets 2025: $4,146,6222025

Highlighted filing

2018

Assets$4,059,837
Liabilities$66,443
Net Assets$3,993,394

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,488,924Expenses 2014: $1,879,895Net Income 2014: $609,0292014Revenue 2015: $3,654,098Expenses 2015: $1,801,730Net Income 2015: $1,852,3682015Revenue 2016: $1,843,038Expenses 2016: $1,612,930Net Income 2016: $230,1082016Revenue 2017: $1,776,915Expenses 2017: $1,867,151Net Income 2017: -$90,2362017Revenue 2018: $1,823,107Expenses 2018: $1,892,845Net Income 2018: -$69,7382018Revenue 2019: $1,760,357Expenses 2019: $1,892,813Net Income 2019: -$132,4562019Revenue 2020: $1,940,076Expenses 2020: $1,876,704Net Income 2020: $63,3722020Revenue 2021: $2,067,535Expenses 2021: $1,865,159Net Income 2021: $202,3762021Revenue 2022: $1,756,362Expenses 2022: $1,909,250Net Income 2022: -$152,8882022Revenue 2023: $2,228,788Expenses 2023: $2,125,535Net Income 2023: $103,2532023Revenue 2024: $1,815,705Expenses 2024: $2,111,958Net Income 2024: -$296,2532024Revenue 2025: $2,240,138Expenses 2025: $2,140,837Net Income 2025: $99,3012025

Highlighted filing

2018

Revenue$1,823,107
Expenses$1,892,845
Net Income-$69,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,900,545
Mission and Program Overview

Mission

The mission of Spokane Public Radio is to provide high-quality, artistic, educational and informational radio programming, which enhances and enlivens the cultural life and civic discourse of its listening communities. Spokane Public Radio reaches a population of 1.2 million and has a weekly audience of 60,000 to 70,000 listeners.

A professionally staffed trio of community licensed noncommercial public radio stations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,682,730$2,609,658▼ $73,072
Accounts Receivable$477,914$563,186▲ $85,272
Cash and Non-Interest-Bearing Accounts$458,010$510,373▲ $52,363
Land, Buildings, and Equipment, Net$389,373$272,435▼ $116,938
Pledges and Grants Receivable$137,907$50,221▼ $87,686
Savings and Temporary Cash Investments$25,739$10,123▼ $15,616
Prepaid Expenses and Deferred Charges$15,609$1,264▼ $14,345
Total Assets$4,209,507$4,059,837▼ $149,670
Other Assets Total$22,225$42,577▲ $20,352
Liabilities
Accounts Payable and Accrued Expenses$73,302$66,443▼ $6,859
Total Liabilities$73,302$66,443▼ $6,859
Net Assets / Fund Balance
Unrestricted Net Assets$3,891,514$3,799,010▼ $92,504
Temporarily Rstr Net Assets$244,691$194,384▼ $50,307
Total Net Assets Fund Balance$4,136,205$3,993,394▼ $142,811
Total Liabilities and Net Assets / Fund Balance$4,209,507$4,059,837▼ $149,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,370$1,560,448$1,829,818
Buildings$3,065$29,874$32,939
Leasehold Improvements$0$12,153$12,153
Other Securities$2,609,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$20,535▼ $419-$20,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Cary BoycePresident/general ManagerFT$87,744$12,192$99,936

Board Members and Trustees

NameTitle
Jeff FountainChair
John AllisonBoard Member
Linda MielkeBoard Member
Marlo FaulknerBoard Member
Mary AlbertsBoard Member
Max MendezBoard Member
Helle JorgensenSecretary
Jennifer WestraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,747,090
Program Service Revenue
$500
Investment Income
$364
Other Revenue
$75,153
All Other Contributions
$413,468
Change in Net Assets
$-69,738

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table550$47,061Current Sales Price
Total Noncash Contributions550$47,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,105
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$133,559
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$1,956,664
Total Revenue per Form 990
$1,823,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,011
Salaries, Compensation, and Employee Benefits$888,834
Total Fundraising Expense$254,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,687$97,658$145,531$628,876
Occupancy$222,052$2,168$415$224,635
Depreciation Depletion$110,511$7,535$7,535$125,581
Current Officers, Directors, Trustees, and Key Employees-$100,379-$100,379
Other Employee Benefits$46,756$19,269$17,441$83,466
Payroll Taxes$12,300$16,179$35,103$63,582
Fees for Services Other$21,221$2,832$5,698$29,751
Insurance$27,226$2,367-$29,593
Information Technology$15,883-$11,153$27,036
Fees for Services Accounting-$16,000-$16,000
Pension Plan Contributions$7,673$1,951$2,907$12,531
Fees for Services Legal$10,000$2,060-$12,060
Office Expenses$5,907$1,426$3,916$11,249
Travel$6,446$1,441$2,524$10,411
Advertising$5,625$1,112$670$7,407
Other Expenses$0$0$1,800$1,800
All Other Expenses--$385$385
Total Functional Expenses$1,361,182$277,323$254,340$1,892,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,111,375
Expenses per Audited Statements$1,892,845
Total Expenses per Form 990$1,892,845
Expenses Not Reported on Form 990$218,530
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,702
Fundraising Direct Expenses$73,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Record and Video Sales$95,922$47,061$56,187$-9,126
Lecture Series$6,791$5,991$2,354$3,637
Total Events$150,249$97,702$73,404$24,298
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
No
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, Part VI, Section A, Line 8B

There are no committees that have been been given authority by the board

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is provided to each member of the board for review before it is filed.

Form 990, Part VI, Section B, Line 12C

Officers and directors of the organization are required to review and sign the conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15

During the hiring process of the ceo, the hiring committee made up of board members and community advisors, consulted the corporation of public broadcasting annual station survey salary report in determining the salary. The board votes each year on whether or not there will be raises and then the raises are approved on the same percentage across all employees. There were no raises during this year.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Spokane Public Radio
EIN
23-7097524
Phone
5093285729
Address
1229 N MONROE ST, SPOKANE, WA 99201-2524

Signing Officer

Name
Cary Boyce
Title
President and General Manager
Phone
5093285729
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Boyce
Formed
1971
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
27
Volunteers
330

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
William a Simer
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Revenue earned by wholly owned c corporation subsidiary -73,073.

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment is to provide a source of capital from which an ongoing stream of current income can be made available for use spokane public radio.

PART X, LINE 2:

The organization evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of june 30, 2018 and 2017, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses 3,504. Special event expense 1,902.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 2.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of consolidated entities 84,971. Rent expenses 3,504. Special event expenses 1,902.

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IRS990/MissionDesc0THE MISSION OF SPOKANE PUBLIC RADIO IS TO PROVIDE HIGH-QUALITY, ARTISTIC, EDUCATIONAL AND INFORMATIONAL RADIO PROGRAMMING, WHICH ENHANCES AND ENLIVENS THE CULTURAL LIFE AND CIVIC DISCOURSE OF ITS LISTENING COMMUNITIES. SPOKANE PUBLIC RADIO REACHES A POPULATION OF 270,000 AND HAS A WEEKLY AUDIENCE OF 60,000 TO 70,000 LISTENERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04136205
IRS990/NetAssetsOrFundBalancesEOYAmt03993394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023768
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt049219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0415
IRS990/OccupancyGrp/ManagementAndGeneralAmt02168
IRS990/OccupancyGrp/ProgramServicesAmt0222052
IRS990/OccupancyGrp/TotalAmt0224635
IRS990/OfficeExpensesGrp/FundraisingAmt03916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OfficeExpensesGrp/ProgramServicesAmt05907
IRS990/OfficeExpensesGrp/TotalAmt011249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022225
IRS990/OtherAssetsTotalGrp/EOYAmt042577
IRS990/OtherChangesInNetAssetsAmt0-73073
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083466
IRS990/OtherExpensesGrp/Desc0NETWORK PROGRAMMING FEE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt114415
IRS990/OtherExpensesGrp/FundraisingAmt24847
IRS990/OtherExpensesGrp/FundraisingAmt31800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0482108
IRS990/OtherExpensesGrp/ProgramServicesAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt21718
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0482108
IRS990/OtherExpensesGrp/TotalAmt117608
IRS990/OtherExpensesGrp/TotalAmt28387
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628876
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016179
IRS990/PayrollTaxesGrp/ProgramServicesAmt012300
IRS990/PayrollTaxesGrp/TotalAmt063582
IRS990/PensionPlanContributionsGrp/FundraisingAmt02907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07673
IRS990/PensionPlanContributionsGrp/TotalAmt012531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01264
IRS990/PrincipalOfficerNm0CARY BOYCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGINEERING AND EQUIPMENT SERVICE AND MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01754197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0560
IRS990/PYOtherExpensesAmt0999703
IRS990/PYOtherRevenueAmt021713
IRS990/PYProgramServiceRevenueAmt0445
IRS990/PYRevenuesLessExpensesAmt0-90236
IRS990/PYSalariesCompEmpBnftPaidAmt0867448
IRS990/PYTotalExpensesAmt01867151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04564
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500
IRS990/RoyaltiesRevenueGrp/ExclusionAmt046821
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt046821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01747090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01705634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01737139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03534561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02340240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011064664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt011064664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01747090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01705634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01737139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03534561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02340240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011064664
IRS990ScheduleA/TotalSupportAmt011211269
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032939
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020091
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-419
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128153
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128153
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01560448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01829818
IRS990ScheduleD/ExpensesNotReportedAmt0218530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01892845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012153
IRS990ScheduleD/OtherExpensesIncludedAmt090377
IRS990ScheduleD/OtherRevenueAmt05406
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02609658
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SPR MANAGER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0133559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt01823105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE A SOURCE OF CAPITAL FROM WHICH AN ONGOING STREAM OF CURRENT INCOME CAN BE MADE AVAILABLE FOR USE SPOKANE PUBLIC RADIO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2018 AND 2017, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES 3,504. SPECIAL EVENT EXPENSE 1,902.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES OF CONSOLIDATED ENTITIES 84,971. RENT EXPENSES 3,504. SPECIAL EVENT EXPENSES 1,902.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272435
IRS990ScheduleD/TotalBookValueSecuritiesAmt02609658
IRS990ScheduleD/TotalExpensesPerForm990Amt01892845
IRS990ScheduleD/TotalRevenuePerForm990Amt01823107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01956664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02111375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECORD AND VIDEO SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LECTURE SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06791

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.69$4.15$2.24$2.14$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.74$4.03$1.82$2.11$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.78$4.31$2.23$2.13$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.64$4.19$1.76$1.91$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.59$4.35$2.07$1.87$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.22$3.80$1.94$1.88$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.06$3.80$1.76$1.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$1.82$1.89$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.07$4.14$1.78$1.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.14$4.32$1.84$1.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.56$1.35$4.21$3.65$1.80$1.85
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.52$2.36$2.49$1.88$0.61
Peer Organizations

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