Civic Intelligence

Pacific Public Media

990 • Fiscal year 2020 • EIN 81-1095651

Jun 01, 2019 to May 31, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.KNKX.ORG

View Organization Page

2601 4th Ave No 150Seattle, WA 98121

(253) 535-7758

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$192,781

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$16,530,696

Up $1,775,909 (+12%) from 2019

Net Assets

Up

$14,737,114

Up $1,216,511 (+9.0%) from 2019

Liabilities

Up

$1,793,582

Up $559,398 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Down

$9,705,672

Down $346,595 (-3.4%) from 2019

Expenses

Up

$8,457,141

Up $693,984 (+8.9%) from 2019

Net Income

Down

$1,248,531

Down $1,040,579 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2016: $10,709,740Liabilities 2016: $1,359,302Net Assets 2016: $9,350,4382016Assets 2017: $10,881,244Liabilities 2017: $1,204,245Net Assets 2017: $9,676,9992017Assets 2018: $12,443,735Liabilities 2018: $1,176,815Net Assets 2018: $11,266,9202018Assets 2019: $14,754,787Liabilities 2019: $1,234,184Net Assets 2019: $13,520,6032019Assets 2020: $16,530,696Liabilities 2020: $1,793,582Net Assets 2020: $14,737,1142020Assets 2021: $16,827,778Liabilities 2021: $1,177,867Net Assets 2021: $15,649,9112021Assets 2022: $18,492,079Liabilities 2022: $985,849Net Assets 2022: $17,506,2302022Assets 2023: $24,595,538Liabilities 2023: $7,719,230Net Assets 2023: $16,876,3082023

Highlighted filing

2020

Assets$16,530,696
Liabilities$1,793,582
Net Assets$14,737,114
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0Revenue 2016: $11,791,951Expenses 2016: $2,616,513Net Income 2016: $9,175,4382016Revenue 2017: $3,264,757Expenses 2017: $2,938,196Net Income 2017: $326,5612017Revenue 2018: $8,848,611Expenses 2018: $7,226,670Net Income 2018: $1,621,9412018Revenue 2019: $10,052,267Expenses 2019: $7,763,157Net Income 2019: $2,289,1102019Revenue 2020: $9,705,672Expenses 2020: $8,457,141Net Income 2020: $1,248,5312020Revenue 2021: $9,019,036Expenses 2021: $8,093,297Net Income 2021: $925,7392021Revenue 2022: $10,102,948Expenses 2022: $8,246,629Net Income 2022: $1,856,3192022Revenue 2023: $10,757,716Expenses 2023: $10,054,007Net Income 2023: $703,7092023

Highlighted filing

2020

Revenue$9,705,672
Expenses$8,457,141
Net Income$1,248,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$9,705,672
Mission and Program Overview

Mission

Pacific public media (knkx) delivers excellence in jazz, blues and news with deep storytelling that inspires, informs and connects our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$7,936,795$7,935,000▼ $1,795
Land, Buildings, and Equipment, Net$2,167,598$3,462,701▲ $1,295,103
Cash and Non-Interest-Bearing Accounts$2,553,639$3,288,683▲ $735,044
Pledges and Grants Receivable$1,547,290$1,457,108▼ $90,182
Accounts Receivable$305,606$268,413▼ $37,193
Prepaid Expenses and Deferred Charges$133,176$118,791▼ $14,385
Total Assets$14,754,787$16,530,696▲ $1,775,909
Other Assets Total$110,683$0▼ $110,683
Liabilities
Deferred Revenue$945,543$850,411▼ $95,132
Other Liabilities$0$687,500▲ $687,500
Accounts Payable and Accrued Expenses$288,641$255,671▼ $32,970
Total Liabilities$1,234,184$1,793,582▲ $559,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,640,070$13,509,967▲ $2,869,897
Net Assets With Donor Restrictions$2,880,533$1,227,147▼ $1,653,386
Total Net Assets Fund Balance$13,520,603$14,737,114▲ $1,216,511
Total Liabilities and Net Assets / Fund Balance$14,754,787$16,530,696▲ $1,775,909

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,408,117$94,277$3,502,394
Equipment$54,584$58,465$113,049
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CohnGeneral ManagerFT$164,980$27,801$192,781
Matthew MartinezDirector of ContentFT$101,427$18,024$119,451

Board Members and Trustees

NameTitle
Stephen TanChair
David Deacon-joynerDirector
Gayle McintoshDirector
John TeutschDirector
Keith SeinfeldDirector
My Le GoelDirector
Scott AhlsmithDirector
Claire GraceSecretary
David VeteraneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Market EnginuityManaged The Station Underwriting Busines3131 EAST CLARENDON AVE SUITE 10, Phoenix, AZ 85016$582,134
Revenue and Support

Revenue Composition

Contributions and Grants
$9,637,415
Program Service Revenue
$36,461
Investment Income
$0
Other Revenue
$31,796
All Other Contributions
$9,637,415
Change in Net Assets
$1,248,531

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded32$94,118Fair Market Value
Total Noncash Contributions32$94,118-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,705,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,552
Total Revenue per Audited Statements
$9,717,224
Total Revenue per Form 990
$9,705,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,517,868
Salaries, Compensation, and Employee Benefits$3,879,273
Total Fundraising Expense$1,774,849
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,422,028$358,587$766,660$2,547,275
Other Salaries and Wages$1,511,983$581,736$398,713$2,492,432
Occupancy$601,424--$601,424
Other Employee Benefits$312,414$120,201$82,384$514,999
Office Expenses$148,401$158,236$161,332$467,969
Pension Plan Contributions$260,528$100,238$68,702$429,468
Payroll Taxes$151,411$58,255$39,927$249,593
Information Technology$186,129$39,413$890$226,432
Depreciation Depletion$31,434$164,433$2,986$198,853
Current Officers, Directors, Trustees, and Key Employees$116,947$44,995$30,839$192,781
Advertising$53,737$15,227-$68,964
Travel$42,164$12,875$7,533$62,572
Fees for Services Professional Fundraising--$60,000$60,000
Insurance-$30,872-$30,872
Fees for Services Accounting-$19,305-$19,305
Fees for Services Legal-$19,278-$19,278
Conferences and Meetings$2,578-$9,074$11,652
Other Expenses$62,356$889$11,900$889
Total Functional Expenses$4,921,970$1,760,322$1,774,849$8,457,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,500,713
Expenses per Audited Statements$8,457,141
Total Expenses per Form 990$8,457,141
Expenses Not Reported on Form 990$43,572
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$687,500
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 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The entire board of directors reviews a complete copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board set the general manager's salary using a survey salary report provided by the corporation for public broadcasting.”

Form 990, Part VI, Section C, Line 19

“Our governing documents are made available on our website.”

Filing and Contact Details

Filer

Filer Name
Pacific Public Media
EIN
81-1095651
Phone
2535357758
Address
2601 4TH AVE NO 150, SEATTLE, WA 98121
Doing Business As
Knkx

Signing Officer

Name
Joseph Cohn
Title
General Manager
Phone
2535357758
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cohn
Formed
2016
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
15

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Programming: program service expenses 1,282,153. Management and general expenses 78,811. Fundraising expenses 87,580. Total expenses 1,448,544. Underwriting: program service expenses 0. Management and general expenses 0. Fundraising expenses 582,134. Total expenses 582,134. Other: program service expenses 139,875. Management and general expenses 279,776. Fundraising expenses 96,946. Total expenses 516,597.”

FORM 990, PART XI, LINE 9:

“BAD DEBT -32,020.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 32,020.”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02167598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03462701
IRS990/LandBldgEquipCostOrOtherBssAmt03615443
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC PUBLIC MEDIA (KNKX) DELIVERS EXCELLENCE IN JAZZ, BLUES AND NEWS WITH DEEP STORYTELLING THAT INSPIRES, INFORMS AND CONNECTS OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013520603
IRS990/NetAssetsOrFundBalancesEOYAmt014737114
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031796
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010640070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013509967
IRS990/NoncashContributionsAmt094118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0601424
IRS990/OccupancyGrp/TotalAmt0601424
IRS990/OfficeExpensesGrp/FundraisingAmt0161332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148401
IRS990/OfficeExpensesGrp/TotalAmt0467969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110683
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-32020
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514999
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ALL THINGS CONSIDERED P
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0133909
IRS990/OtherExpensesGrp/FundraisingAmt111900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1889
IRS990/OtherExpensesGrp/ProgramServicesAmt018436
IRS990/OtherExpensesGrp/ProgramServicesAmt162356
IRS990/OtherExpensesGrp/TotalAmt0133909
IRS990/OtherExpensesGrp/TotalAmt166118
IRS990/OtherExpensesGrp/TotalAmt262356
IRS990/OtherExpensesGrp/TotalAmt3889
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0687500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0398713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01511983
IRS990/OtherSalariesAndWagesGrp/TotalAmt02492432
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151411
IRS990/PayrollTaxesGrp/TotalAmt0249593
IRS990/PensionPlanContributionsGrp/FundraisingAmt068702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260528
IRS990/PensionPlanContributionsGrp/TotalAmt0429468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01547290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01457108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118791
IRS990/PrincipalOfficerNm0JOSEPH COHN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0JAZZ24 LICENSING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115467
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCASTING AND ENGINEERING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01311288
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM INFORMATION AND PROMOTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09853968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114845
IRS990/PYOtherExpensesAmt04153516
IRS990/PYOtherRevenueAmt039000
IRS990/PYProgramServiceRevenueAmt044454
IRS990/PYRevenuesLessExpensesAmt02289110
IRS990/PYSalariesCompEmpBnftPaidAmt03555141
IRS990/PYTotalExpensesAmt07763157
IRS990/PYTotalProfFndrsngExpnsAmt054500
IRS990/PYTotalRevenueAmt010052267
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01248531
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031796
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036461
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09637415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09853968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08792760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03231955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011770133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043286231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt043286231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09637415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09853968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08792760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03231955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011770133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043286231
IRS990ScheduleA/TotalSupportAmt043419053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011552
IRS990ScheduleD/DonatedServicesUseFcltsAmt011552
IRS990ScheduleD/EquipmentGrp/BookValueAmt054584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113049
IRS990ScheduleD/ExpensesNotReportedAmt043572
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08457141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03408117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03502394
IRS990ScheduleD/OtherExpensesIncludedAmt032020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0687500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt011552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09705672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 32,020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03462701
IRS990ScheduleD/TotalExpensesPerForm990Amt08457141
IRS990ScheduleD/TotalLiabilityAmt0687500
IRS990ScheduleD/TotalRevenuePerForm990Amt09705672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09717224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08500713
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LKA FUNDRAISING & COMM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,530,696
Liabilities
$1,793,582
Net assets
$14,737,114
Revenue
$9,705,672
Expenses
$8,457,141
Net income
$1,248,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.6$7.72$16.9$10.8$10.1$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.99$17.5$10.1$8.25$1.86
2021Summary only. Only limited summary data is available for this year.$16.8$1.18$15.6$9.02$8.09$0.93
2020Detailed filing. Detailed filing data is available for this year.$16.5$1.79$14.7$9.71$8.46$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.23$13.5$10.1$7.76$2.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.18$11.3$8.85$7.23$1.62
2017Summary only. Only limited summary data is available for this year.$10.9$1.20$9.68$3.26$2.94$0.33
2016Summary only. Only limited summary data is available for this year.$10.7$1.36$9.35$11.8$2.62$9.18