Civic Intelligence

Friends of Ksps

990 • Fiscal year 2014 • EIN 23-7203753

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.KSPS.ORG

View Organization Page

3911 South Regal Street99223

(509) 443-7800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$134,386

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,107,859

Down $167,110 (-3.9%) from 2013

Net Assets

Up

$3,941,031

Up $613,095 (+18%) from 2013

Liabilities

Down

$166,828

Down $780,205 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin50th percentile

Revenue

$5,719,207

No earlier filing loaded for comparison.

Expenses

Up

$5,565,654

Up $1,451,905 (+35%) from 2013

Net Income

$153,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,912,270Liabilities 2011: $620,887Net Assets 2011: $3,291,3832011Assets 2012: $3,621,026Liabilities 2012: $119,319Net Assets 2012: $3,501,7072012Assets 2013: $4,274,969Liabilities 2013: $947,033Net Assets 2013: $3,327,9362013Assets 2014: $4,107,859Liabilities 2014: $166,828Net Assets 2014: $3,941,0312014Assets 2015: $4,240,293Liabilities 2015: $173,759Net Assets 2015: $4,066,5342015Assets 2016: $4,580,177Liabilities 2016: $371,748Net Assets 2016: $4,208,4292016Assets 2017: $4,643,111Liabilities 2017: $324,003Net Assets 2017: $4,319,1082017Assets 2018: $4,450,686Liabilities 2018: $365,913Net Assets 2018: $4,084,7732018Assets 2019: $4,226,884Liabilities 2019: $306,528Net Assets 2019: $3,920,3562019Assets 2020: $5,062,697Liabilities 2020: $611,927Net Assets 2020: $4,450,7702020Assets 2021: $7,366,290Liabilities 2021: $238,191Net Assets 2021: $7,128,0992021Assets 2022: $7,790,595Liabilities 2022: $405,331Net Assets 2022: $7,385,2642022Assets 2023: $11,188,124Liabilities 2023: $2,868,202Net Assets 2023: $8,319,9222023Assets 2024: $12,109,497Liabilities 2024: $2,779,625Net Assets 2024: $9,329,8722024

Highlighted filing

2014

Assets$4,107,859
Liabilities$166,828
Net Assets$3,941,031
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,979,7432011Expenses 2012: $4,001,1542012Expenses 2013: $4,113,7492013Revenue 2014: $5,719,207Expenses 2014: $5,565,654Net Income 2014: $153,5532014Revenue 2015: $6,034,777Expenses 2015: $5,799,791Net Income 2015: $234,9862015Revenue 2016: $5,800,125Expenses 2016: $5,672,221Net Income 2016: $127,9042016Revenue 2017: $5,405,732Expenses 2017: $5,415,953Net Income 2017: -$10,2212017Revenue 2018: $5,022,279Expenses 2018: $5,304,476Net Income 2018: -$282,1972018Revenue 2019: $4,981,014Expenses 2019: $5,144,535Net Income 2019: -$163,5212019Revenue 2020: $5,526,655Expenses 2020: $5,061,103Net Income 2020: $465,5522020Revenue 2021: $7,361,609Expenses 2021: $5,036,426Net Income 2021: $2,325,1832021Revenue 2022: $5,878,281Expenses 2022: $5,172,458Net Income 2022: $705,8232022Revenue 2023: $6,500,985Expenses 2023: $5,668,795Net Income 2023: $832,1902023Revenue 2024: $6,952,041Expenses 2024: $6,391,760Net Income 2024: $560,2812024

Highlighted filing

2014

Revenue$5,719,207
Expenses$5,565,654
Net Income$153,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$5,723,423
Mission and Program Overview

Mission

Ksps provides on-air, online and multi-media programs that entertain, engage and educate to enrich all the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,599$1,196,244▲ $853,645
Cash and Non-Interest-Bearing Accounts$662,594$939,129▲ $276,535
Investments Other Securities$679,848$716,481▲ $36,633
Accounts Receivable$56,189$165,591▲ $109,402
Savings and Temporary Cash Investments$468,714$100,085▼ $368,629
Prepaid Expenses and Deferred Charges$2,502$30,763▲ $28,261
Pledges and Grants Receivable$10,000$10,000→ $0
Total Assets$4,274,969$4,107,859▼ $167,110
Other Assets Total$2,052,523$949,566▼ $1,102,957
Liabilities
Deferred Revenue$82,217$115,992▲ $33,775
Accounts Payable and Accrued Expenses$864,816$50,836▼ $813,980
Total Liabilities$947,033$166,828▼ $780,205
Net Assets / Fund Balance
Unrestricted Net Assets$2,969,341$3,560,200▲ $590,859
Temporarily Rstr Net Assets$358,595$380,831▲ $22,236
Total Net Assets Fund Balance$3,327,936$3,941,031▲ $613,095
Total Liabilities and Net Assets / Fund Balance$4,274,969$4,107,859▼ $167,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,196,244$565,143$1,761,387
Other Assets Org$380,831--
Other Securities$88,597--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary StokesGeneral ManaFT$118,333$16,053$134,386

Board Members and Trustees

NameTitle
Leo StevensPresident
Bob MorrisonDirector
Gary LivingstonDirector
Kathleen MackenzieDirector
Kelly KonkrightDirector
Mark Anderson PhdDirector
Mary Joan HahnDirector
Mary Phillips-rickeyDirector
Rosemary SelingerDirector
Steve WaltherDirector
Clint MarvelCo-treasurer
Jeff AdamsCo-treasurer
Marvin ReguindinSecretary
Pati DahmenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,930,964
Program Service Revenue
$686,012
Investment Income
$11,267
Other Revenue
$90,964
All Other Contributions
$4,594,915
Change in Net Assets
$153,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,719,207
Revenue Not Reported on Form 990
$106,935
Total Revenue per Audited Statements
$5,826,142
Total Revenue per Form 990
$5,719,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,468,506
Salaries, Compensation, and Employee Benefits$2,084,765
Total Fundraising Expense$565,565
Grants and Similar Amounts Paid$12,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,364,165$120,187$22,028$1,506,380
Office Expenses$459,792$37,210$170,285$667,287
Depreciation Depletion$302,458--$302,458
Other Employee Benefits$245,224$19,980$543$265,747
Fees for Services Management$248,586--$248,586
Other Expenses$161,829$454$3,945$161,829
Information Technology$86,374$54,272-$140,646
Current Officers, Directors, Trustees, and Key Employees$104,984$34,994-$139,978
Payroll Taxes$112,748$18,159$1,821$132,728
Advertising$81,902-$50,278$132,180
Fees for Services Other$14,687$57,735-$72,422
All Other Expenses$20,956$20,366$1,904$43,226
Travel$30,384$7,456$3,513$41,353
Pension Plan Contributions$37,100$2,233$599$39,932
Fees for Services Legal-$34,212-$34,212
Occupancy-$25,092-$25,092
Fees for Services Accounting-$15,675-$15,675
Grants to Domestic Orgs$12,383--$12,383
Insurance-$7,564-$7,564
Conferences and Meetings-$5,085-$5,085
Total Functional Expenses$4,505,770$494,319$565,565$5,565,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,565,654
Total Expenses per Form 990$5,565,654
Total Expenses per Audited Statements$5,161,619
Expenses Not Reported on Form 990$-404,035
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaFundraising OnlyN/a---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the executive director who reviews the form, schedules, and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the executive director signs the form 8879-eo authorizing the preparer to e-file the return.”

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

“All board members are required to disclose any potential conflicts of interest at the time of appointment to the board. If a potential conflict of interest exists, the board member is excused from all discussions and any voting that relates to the matter in question. After the inititial evaluation the policy is enforced through self disclosure.”

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

“The executive committee of the board of directors determines the compensation of the executive director using their personal experience and current salary surveys.”

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

“The executive committee of the board of directors determines the compensation of key employees using their personal experience and current salary surveys.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7203753
Phone
5094437800

Signing Officer

Name
Gary Stokes
Title
General Manager
Phone
5094437800
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Stokes
Formed
1972
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
600

Preparer

Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The federal communications commissions (fcc) broadcast license was transferred from spokane public schools (sps) to the organization, making the organization the owner and operator of ksps-tv.”

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part XI, Line 9

“Change in beneficial interest in crt 22,236 change in beneficial interest in incf 57,343 transfer to sps 404,035”

Financial Statement Notes

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

“Change in beneficial interest in crt 22,236 change in beneficial interest in incf 57,343”

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

“TRANSFER TO SPS -404,035”

Schedule D, Page 4, Part XIII

“Part x - fin 48 footnote the organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Accordingly, no provision for income taxes is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of august 31, 2014 and 2013, the organization had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 569 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/BOYAmt0864816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050836
IRS990/AccountsReceivableGrp/BOYAmt056189
IRS990/AccountsReceivableGrp/EOYAmt0165591
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KSPS PROVIDES ON-AIR, ONLINE AND MULTI-MEDIA PROGRAMS THAT ENTERTAIN, ENGAGE AND EDUCATE TO ENRICH ALL THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/FundraisingAmt050278
IRS990/AdvertisingGrp/ProgramServicesAmt081902
IRS990/AdvertisingGrp/TotalAmt0132180
IRS990/AllOtherContributionsAmt04594915
IRS990/AllOtherExpensesGrp/FundraisingAmt01904
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020956
IRS990/AllOtherExpensesGrp/TotalAmt043226
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DARCELL YEAGER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20FRIENDS OF KSPS
IRS990/BooksInCareOfDetail/PhoneNum05094437747
IRS990/BooksInCareOfDetail/USAddress/AddressLine103911 SOUTH REGAL
IRS990/BooksInCareOfDetail/USAddress/City0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0662594
IRS990/CashNonInterestBearingGrp/EOYAmt0939129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034994
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104984
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139978
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05085
IRS990/ConferencesMeetingsGrp/TotalAmt05085
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04930964
IRS990/CYGrantsAndSimilarPaidAmt012383
IRS990/CYInvestmentIncomeAmt011267
IRS990/CYOtherExpensesAmt03468506
IRS990/CYOtherRevenueAmt090964
IRS990/CYProgramServiceRevenueAmt0686012
IRS990/CYRevenuesLessExpensesAmt0153553
IRS990/CYSalariesCompEmpBnftPaidAmt02084765
IRS990/CYTotalExpensesAmt05565654
IRS990/CYTotalFundraisingExpenseAmt0565565
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05719207
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt082217
IRS990/DeferredRevenueGrp/EOYAmt0115992
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0302458
IRS990/DepreciationDepletionGrp/TotalAmt0302458
IRS990/Desc0PROVIDE QUALITY EDUCATIONAL AND CULTURAL PROGRAMMING THROUGH 24-HOUR PROGRAM SERVICE DISTRIBUTED BY TRANSMITTER, CABLE, AND SATELLITE TO VIEWERS IN EASTERN WASHINGTON, NORTHERN IDAHO, WESTERN MONTANA, AND PARTS OF WESTERN CANADA. EACH WEEK, THE ORGANIZATION BROADCASTS EDUCATIONAL, NONCOMMERCIAL, NONVIOLENT PROGRAMS FOR CHILDREN. THE ORGANIZATION AIRED APPROXIMATELY 8,800 HOURS OF TELEVISION PROGRAMS ABOUT CURRENT EVENTS, ARTS, LIFELONG LEARNING, CHILDREN'S PROGRAMMING, ELECTIONS, HEALTH AWARENESS, AND LOCAL SCHOOL ACTIVITIES. KSPS SERVED APPROXIMATELY 1.2 MILLION HOUSEHOLDS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03345495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015675
IRS990/FeesForServicesAccountingGrp/TotalAmt015675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034212
IRS990/FeesForServicesLegalGrp/TotalAmt034212
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0248586
IRS990/FeesForServicesManagementGrp/TotalAmt0248586
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014687
IRS990/FeesForServicesOtherGrp/TotalAmt072422
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416053
IRS990/Form990PartVIISectionAGrp/PersonNm0LEO STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE WALTHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVIN REGUINDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINT MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JOAN HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY PHILLIPS-RICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY SELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATI DAHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY KONKRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK ANDERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY STOKES
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118333
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0336049
IRS990/GrantAmt012383
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012383
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012383
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05723423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054272
IRS990/InformationTechnologyGrp/ProgramServicesAmt086374
IRS990/InformationTechnologyGrp/TotalAmt0140646
IRS990/InsuranceGrp/ManagementAndGeneralAmt07564
IRS990/InsuranceGrp/TotalAmt07564
IRS990/InvestmentIncomeGrp/ExclusionAmt015483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015483
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0679848
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0716481
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01196244
IRS990/LandBldgEquipCostOrOtherBssAmt01761387
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04216
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KSPS PROVIDES ON-AIR, ONLINE AND MULTI-MEDIA PROGRAMS THAT ENTERTAIN, ENGAGE AND EDUCATE TO ENRICH ALL THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03327936
IRS990/NetAssetsOrFundBalancesEOYAmt03941031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4216
IRS990/NetUnrlzdGainsLossesInvstAmt027356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025092
IRS990/OccupancyGrp/TotalAmt025092
IRS990/OfficeExpensesGrp/FundraisingAmt0170285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459792
IRS990/OfficeExpensesGrp/TotalAmt0667287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02052523
IRS990/OtherAssetsTotalGrp/EOYAmt0949566
IRS990/OtherChangesInNetAssetsAmt0483614
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265747
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1PREMIUMS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROGRAMMING
IRS990/OtherExpensesGrp/FundraisingAmt0310649
IRS990/OtherExpensesGrp/FundraisingAmt13945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ProgramServicesAmt0959519
IRS990/OtherExpensesGrp/ProgramServicesAmt1262679
IRS990/OtherExpensesGrp/ProgramServicesAmt2161829
IRS990/OtherExpensesGrp/TotalAmt0993164
IRS990/OtherExpensesGrp/TotalAmt1310649
IRS990/OtherExpensesGrp/TotalAmt2267078
IRS990/OtherExpensesGrp/TotalAmt3161829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt084345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084345
IRS990/OtherRevenueTotalAmt084345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01364165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01506380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112748
IRS990/PayrollTaxesGrp/TotalAmt0132728
IRS990/PensionPlanContributionsGrp/FundraisingAmt0599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037100
IRS990/PensionPlanContributionsGrp/TotalAmt039932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030763
IRS990/PrincipalOfficerNm0GARY STOKES
IRS990/PriorPeriodAdjustmentsAmt0-51428
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0ENGINEERING
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28350
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A MONTHLY PROGRAM GUIDE AND UPDATES THE KSPS WEBSITE WITH INFORMATION ON UPCOMING PROGRAMS AND SCHEDULES. APPROXIMATELY 162,000 GUIDES WERE DISTRIBUTED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275299
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DETAILED INFORMATION ON ALREADY-AIRED AND UPCOMING PROGRAMS VIA PHONE, MAIL AND THE KSPS WEBSITE. MAINTAIN A MEMBER DATABASE OF APPROXIMATELY 26,000 MEMBERS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0884976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03742064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02124302
IRS990/PYInvestmentIncomeAmt03709
IRS990/PYOtherExpensesAmt01352183
IRS990/PYOtherRevenueAmt0445
IRS990/PYProgramServiceRevenueAmt0164468
IRS990/PYRevenuesLessExpensesAmt0-203063
IRS990/PYSalariesCompEmpBnftPaidAmt0637264
IRS990/PYTotalExpensesAmt04113749
IRS990/PYTotalRevenueAmt03910686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0686012
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06619
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100085
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 316,384
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04930964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03742064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03957753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03659214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03602060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019892055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01508911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0221591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0316384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt019892055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04930964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03742064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03957753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03659214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03602060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019892055
IRS990ScheduleA/TotalSupportAmt020249536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01196244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,107,859
Liabilities
$166,828
Net assets
$3,941,031
Revenue
$5,719,207
Expenses
$5,565,654
Net income
$153,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.78$9.33$6.95$6.39$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.87$8.32$6.50$5.67$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.41$7.39$5.88$5.17$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.24$7.13$7.36$5.04$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.61$4.45$5.53$5.06$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.31$3.92$4.98$5.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.37$4.08$5.02$5.30$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.32$4.32$5.41$5.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.37$4.21$5.80$5.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.17$4.07$6.03$5.80$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.17$3.94$5.72$5.57$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.95$3.33$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.12$3.50$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.62$3.29$3.98