Civic Intelligence

Cascade Public Media

990 • Fiscal year 2014 • EIN 91-1221895

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.KCTS9.ORG

View Organization Page

401 Mercer Street98109-4640

(206) 728-6463

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$303,723

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets51st percentile

Assets

Up

$20,850,700

Up $291,214 (+1.4%) from 2013

Net Assets

Up

$15,647,949

Up $515,594 (+3.4%) from 2013

Liabilities

Down

$5,202,751

Down $224,380 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$16,713,530

No earlier filing loaded for comparison.

Expenses

Up

$16,641,457

Up $81,668 (+0.5%) from 2013

Net Income

$72,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150M$100M$50M$0Assets 2010: $19,157,867Liabilities 2010: $5,989,145Net Assets 2010: $13,168,7222010Assets 2011: $20,363,643Liabilities 2011: $6,109,477Net Assets 2011: $14,254,1662011Assets 2012: $20,918,601Liabilities 2012: $5,749,991Net Assets 2012: $15,168,6102012Assets 2013: $20,559,486Liabilities 2013: $5,427,131Net Assets 2013: $15,132,3552013Assets 2014: $20,850,700Liabilities 2014: $5,202,751Net Assets 2014: $15,647,9492014Assets 2015: $23,653,853Liabilities 2015: $5,477,341Net Assets 2015: $18,176,5122015Assets 2016: $26,618,482Liabilities 2016: $5,132,524Net Assets 2016: $21,485,9582016Assets 2017: $30,696,906Liabilities 2017: $5,292,121Net Assets 2017: $25,404,7852017Assets 2018: $34,426,528Liabilities 2018: $5,385,864Net Assets 2018: $29,040,6642018Assets 2019: $47,944,174Liabilities 2019: $5,025,460Net Assets 2019: $42,918,7142019Assets 2020: $52,557,576Liabilities 2020: $7,207,301Net Assets 2020: $45,350,2752020Assets 2021: $65,312,352Liabilities 2021: $5,396,217Net Assets 2021: $59,916,1352021Assets 2022: $91,324,664Liabilities 2022: $22,863,917Net Assets 2022: $68,460,7472022Assets 2023: $108,295,458Liabilities 2023: $25,326,899Net Assets 2023: $82,968,5592023Assets 2024: $120,310,092Liabilities 2024: $24,502,315Net Assets 2024: $95,807,7772024Assets 2025: $142,881,306Liabilities 2025: $22,868,512Net Assets 2025: $120,012,7942025

Highlighted filing

2014

Assets$20,850,700
Liabilities$5,202,751
Net Assets$15,647,949
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $15,698,2532010Expenses 2011: $15,335,2862011Expenses 2012: $16,135,9542012Expenses 2013: $16,559,7892013Revenue 2014: $16,713,530Expenses 2014: $16,641,457Net Income 2014: $72,0732014Revenue 2015: $19,601,038Expenses 2015: $16,393,478Net Income 2015: $3,207,5602015Revenue 2016: $19,798,449Expenses 2016: $16,669,909Net Income 2016: $3,128,5402016Revenue 2017: $20,562,400Expenses 2017: $17,669,145Net Income 2017: $2,893,2552017Revenue 2018: $21,617,469Expenses 2018: $18,447,126Net Income 2018: $3,170,3432018Revenue 2019: $32,660,477Expenses 2019: $20,364,549Net Income 2019: $12,295,9282019Revenue 2020: $22,607,122Expenses 2020: $20,886,337Net Income 2020: $1,720,7852020Revenue 2021: $29,021,684Expenses 2021: $20,835,613Net Income 2021: $8,186,0712021Revenue 2022: $41,687,198Expenses 2022: $23,724,168Net Income 2022: $17,963,0302022Revenue 2023: $38,552,567Expenses 2023: $26,773,287Net Income 2023: $11,779,2802023Revenue 2024: $41,659,688Expenses 2024: $30,401,894Net Income 2024: $11,257,7942024Revenue 2025: $53,123,182Expenses 2025: $31,694,769Net Income 2025: $21,428,4132025

Highlighted filing

2014

Revenue$16,713,530
Expenses$16,641,457
Net Income$72,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$18,748,579
Mission and Program Overview

Mission

Cascade public media is a nonprofit media organization with a mission to inform and inspire our community to make the world a better place.

Kcts television is a nonprofit public television station serving washington state and western canada with meaningful noncommercial programming on the air, online, and in the community. Our mission is to improve the quality of life in the communities we serve through programs which inform, involve, & inspire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,909,855$10,315,056▲ $405,201
Land, Buildings, and Equipment, Net$5,505,627$4,859,552▼ $646,075
Savings and Temporary Cash Investments$2,255,146$2,672,979▲ $417,833
Accounts Receivable$2,366,878$2,451,836▲ $84,958
Prepaid Expenses and Deferred Charges$172,097$175,681▲ $3,584
Inventories for Sale or Use$140,134$112,948▼ $27,186
Cash and Non-Interest-Bearing Accounts$13,099$61,681▲ $48,582
Pledges and Grants Receivable$44,889$41,828▼ $3,061
Investments Other Securities$24,364$23,450▼ $914
Total Assets$20,559,486$20,850,700▲ $291,214
Other Assets Total$127,397$135,689▲ $8,292
Liabilities
Deferred Revenue$2,806,440$2,766,222▼ $40,218
Accounts Payable and Accrued Expenses$2,384,903$2,172,682▼ $212,221
Other Liabilities$235,788$263,847▲ $28,059
Total Liabilities$5,427,131$5,202,751▼ $224,380
Net Assets / Fund Balance
Unrestricted Net Assets$13,408,343$13,927,995▲ $519,652
Temporarily Rstr Net Assets$1,276,167$1,272,109▼ $4,058
Permanently Rstr Net Assets$447,845$447,845→ $0
Total Net Assets Fund Balance$15,132,355$15,647,949▲ $515,594
Total Liabilities and Net Assets / Fund Balance$20,559,486$20,850,700▲ $291,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,636,445$22,025,677$23,662,122
Buildings$3,094,736$5,820,743$8,915,479
Land$128,371-$128,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,535,752$696,979▲ $633,255-$4,842,719
2012$2,740,644$505,139▲ $317,504-$3,535,752
2011$2,346,223$394,238▲ $19,921-$2,740,644
2010$797,785$1,379,969▲ $182,019-$2,346,223
2009$511,636$237,983▲ $54,729-$797,785
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurice BresnahanPres./CEO Thru Aug 2013FT$187,500$116,223$303,723
John LindsayVP of ContentFT$150,000$17,211$167,211
Nancy GeigerVP/CFO Thru June 2014FT$139,050$20,810$159,860
Enrique CernaExec Producer/hostFT$118,178$13,623$131,801
Jabron SoubeithExec.director/engineering & TechFT$104,423$23,320$127,743
James Brinson JrExec.director/strategic ProjectsFT$105,796$18,529$124,325
Holly HoagCorp.dev. Account ManagerFT$101,036$11,838$112,874
Robert I DunlopPresident/CEOFT$87,500$6,895$94,395

Board Members and Trustees

NameTitle
Paula Rosput ReynoldsChair
Anne VfarrellImmediate Past Chair
Stephen WelchVice Chair
Carolyn LakeDirector
Eric BremnerDirector
Geoff PlantDirector
John SchoettlerDirector
John WarnerDirector
Judi BeckDirector
Mary SnappDirector
Matt ChanDirector
Michael HughesDirector
Sharon NelsonDirector
Linda KillingerSecretary
Steve LoebTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaye-smithPrinting Service-$300,095
Acd Direct INCAnswering Service-$193,139
QuadgraphicsPrinting Service-$150,085
AlphagraphicsPrinting Service-$146,139
Clark NuberAuditing/tax Service-$111,552
Revenue and Support

Revenue Composition

Contributions and Grants
$12,279,672
Program Service Revenue
$48,785
Investment Income
$283,731
Other Revenue
$4,101,342
All Other Contributions
$3,870,727
Change in Net Assets
$72,073

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles326$294,347Value When Sold
Other Non Cash Contri Table5$29,860Fair Market Value
Other Non Cash Contri Table6$22,713Fair Market Value
Other Non Cash Contri Table12$16,495Fair Market Value
Securities Publicly Traded8$4,697Fair Market Value
Other Non Cash Contri Table1$596Fair Market Value
Total Noncash Contributions358$368,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,969,906
Revenue Not Reported on Financial Statements
$-1,256,376
Revenue Not Reported on Form 990
$875,325
Other Revenue Adjustments
$-1,255,894
Total Revenue per Audited Statements
$18,845,231
Total Revenue per Form 990
$16,713,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,494,917
Other Expenses$8,042,471
Total Fundraising Expense$3,956,264
Professional Fundraising Fees$104,069
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,877,501$789,075$1,354,795$6,021,371
Office Expenses$212,047$216,489$1,328,974$1,757,510
Fees for Services Other$564,819$268,769$277,841$1,111,429
Other Employee Benefits$617,184$142,016$211,038$970,238
Depreciation Depletion$573,973$103,312$150,662$827,947
Current Officers, Directors, Trustees, and Key Employees$200,751$463,671$74,242$738,664
Occupancy$363,600$95,905$112,446$571,951
Payroll Taxes$308,425$96,211$105,287$509,923
Pension Plan Contributions$160,934$38,844$54,943$254,721
Information Technology$112,624$97,309$5,913$215,846
Insurance-$214,066-$214,066
All Other Expenses$20,697$53,019$111,573$185,289
Travel$70,399$26,427$29,466$126,292
Fees for Services Professional Fundraising--$104,069$104,069
Fees for Services Accounting-$92,060-$92,060
Conferences and Meetings$18,063$16,165$32,832$67,060
Fees for Services Legal$56$65,464-$65,520
Other Expenses$87,928$46,200-$46,200
Advertising$22,242$9,243$2,183$33,668
Fees for Service Investment Mgmnt Fees-$31,312-$31,312
Fees for Services Lobbying-$19,300-$19,300
Royalties$1,005--$1,005
Total Functional Expenses$9,800,336$2,884,857$3,956,264$16,641,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,384,291
Expenses per Audited Statements$16,641,457
Total Expenses per Form 990$16,641,457
Expenses Not Reported on Form 990$1,742,834
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$699,692

International Compliance

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
North AmericaFundraisingTv Program Consulting00$681,662
North AmericaProgram Services-01$18,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,784,758
Fundraising Direct Expenses$1,241,695
Professional Fundraising Fees$104,069

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$803,626$488,998-$488,998
Event 2$695,865$346,141-$346,141
Total Events$4,752,812$2,784,758$1,241,695$1,543,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Gift Annuity Payments$223,847
Accrued Federal Income Tax$40,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An initial draft of the return was prepared and distributed to the board of directors. At the april 2015 board meeting, the return was discussed in detail with the board and changes from the prior years' return were noted. Prior to submission, the board was sent the final version of the return for their final review and comment. After the comment period, the return was signed by an officer of kcts television.”

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

“Annually, board members and key employees are required to fill out a conflict of interest disclosure form. All forms are reviewed and kept on file. The ceo is ultimately responsible for ensuring that the employee policy is enforced. Employees are required to inform their supervisor in writing of any potential conflict of interest. If the supervisor feels there is a reasonable possibility of a conflict, the appropriate divisional manager is informed. The divisional manager will investigate and then inform those involved of the findings. Failure to follow the policy may lead to disciplinary action. The ceo & board of directors are responsible for ensuring that the officer/board policy is followed. When a conflict arises, the officer or board member shall refrain from discussing or voting on the issue. The person involved would give notice to the board of any conflict or potential conflict.”

Form 990, Part VI, Section B, Line 15

“In accordance with policy, the director of human resources collects data from comparable organizations regarding ceo, officer, and highest compensated employee compensation. Data was collected and reviewed by the executive committee of the board of directors in april 2014. After review, compensation for the ceo and vp of administration/cfo was deemed appropriate and approved.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Financial statements are also available to the public on the kcts website. The articles of incorporation and by-laws are also available in the kcts fcc online public file.”

Filing and Contact Details

Filer

EIN
91-1221895
Phone
2067286463

Signing Officer

Name
Michell Pihl
Title
VP, Finance and Administration
Phone
2067286463
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert I Dunlop
Formed
1986
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
148
Volunteers
319

Preparer

Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers assisted in fundraising activities, gave tours of the station, and provided general office assistance.”

FORM 990, PART XI, LINE 9:

“Partnership net loss included on form 990 not on financials 69.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund earnings are intended to be used to help fund production and programming activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Channel 9 corporation (for profit entity 100% owned by kcts) 111,376.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Partnership income -69. Rental expenses -14,130. Special event expenses -1,241,695.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Channel 9 corporation (for profit entity 100% owned by kcts) 166,030. Rental expenses 14,130. Investment expenses 482. Special event expenses 1,241,695.”

Raw XML AppendixShowing 400 of 1,001 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/Desc0PROGRAMMING AND PRODUCTIONKCTS ACQUIRES, PRODUCES, DISTRIBUTES, AND SCHEDULES PROGRAMS THAT SERVE OUR COMMUNITY OF OVER 2 MILLION VIEWERS. PROGRAM TOPICS INCLUDE PUBLIC AFFAIRS, SCIENCE, THE ARTS, HISTORY AND HERITAGE, AND CHILDREN'S EDUCATIONAL DEVELOPMENT. AS AN INDEPENDENT MEDIA SOURCE, KCTS STRIVES TO PROVIDE THE HIGHEST IN QUALITY PROGRAMMING THAT EDUCATES AND ENTERTAINS, AND ALLOWS OUR VIEWERS TO CONSIDER A VARIETY OF POINTS OF VIEW.
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IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm19ENRIQUE CERNA
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES BRINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm21JABRON SOUBEITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRES./CEO THRU AUG 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/CFO THRU JUNE 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC PRODUCER/HOST
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC.DIRECTOR/STRATEGIC PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC.DIRECTOR/ENGINEERING & TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt22CORP.DEV. ACCOUNT MANAGER
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IRS990/MissionDesc0AS A PUBLIC BROADCASTING SERVICE (PBS) MEMBER STATION, KCTS IS COMMITTED TO ENGAGING AND INFORMING THE PUBLIC THROUGH BROADCAST PROGRAMS, ONLINE SERVICES AND COMMUNITY OUTREACH, WITH A FOCUS ON SUPPORTING LIFELONG LEARNING AND THE HIGHEST QUALITY ENTERTAINMENT. WE EXPLORE, INVESTIGATE AND CELEBRATE OUR COMMUNITY'S ARTS, CULTURE, HISTORY, HERITAGE AND PUBLIC AFFAIRS THROUGH LOCAL PRODUCTION.
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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
$20,850,700
Liabilities
$5,202,751
Net assets
$15,647,949
Revenue
$16,713,530
Expenses
$16,641,457
Net income
$72,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$143$22.9$120$53.1$31.7$21.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$24.5$95.8$41.7$30.4$11.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$25.3$83.0$38.6$26.8$11.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$22.9$68.5$41.7$23.7$18.0
2021Detailed filing. Detailed filing data is available for this year.$65.3$5.40$59.9$29.0$20.8$8.19
2020Detailed filing. Detailed filing data is available for this year.$52.6$7.21$45.4$22.6$20.9$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$5.03$42.9$32.7$20.4$12.3
2018Detailed filing. Detailed filing data is available for this year.$34.4$5.39$29.0$21.6$18.4$3.17
2017Detailed filing. Detailed filing data is available for this year.$30.7$5.29$25.4$20.6$17.7$2.89
2016Detailed filing. Detailed filing data is available for this year.$26.6$5.13$21.5$19.8$16.7$3.13
2015Detailed filing. Detailed filing data is available for this year.$23.7$5.48$18.2$19.6$16.4$3.21
2014Detailed filing. Detailed filing data is available for this year.$20.9$5.20$15.6$16.7$16.6$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.43$15.1$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.75$15.2$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$6.11$14.3$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.99$13.2$15.7