Civic Intelligence

Cascade Public Media

990 • Fiscal year 2011 • EIN 91-1221895

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization ProfileWWW.CASCADEPBS.ORG

View Organization Page

401 Mercer Street98109-4640
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$20,363,643

Up $1,205,776 (+6.3%) from 2010

Net Assets

Up

$14,254,166

Up $1,085,444 (+8.2%) from 2010

Liabilities

Up

$6,109,477

Up $120,332 (+2.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,335,286

Down $362,967 (-2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2011

Assets$20,363,643
Liabilities$6,109,477
Net Assets$14,254,166
Open 2011 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

2011

Revenue-
Expenses$15,335,286
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$19,116,266
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.

Major Activities

Activity 2
Broadcastkcts operated a 24 hour per day broadcast service uninterrupted by commercial messages to viewers in washington state and british columbia. In western and central washington, viewers tune in to three free, over-the-air digital program channels: hd: the best of public television in high-definition format; create: high-quality educational, how-to and travel programming; and v-me: the quality and integrity of public television in spanish, serving washington's fastest growing minority population. Available statewide, these channels are also available in washington via cable. Kcts 9 hd is available to canadian viewers by cable services. All local and many national programs broadcast by kcts may be found online at kcts9.org.
Activity 3
Viewer serviceskcts provided and distributed information about our daily program schedule, highlights of featured programming of special interest, and invitations to educational and community events and activities that deepened the impact of our programs. During the year, kcts responded to more than 20,000 inquiries.
Filing and Contact Details

Filer

EIN
91-1221895
Raw XML AppendixShowing 400 of 984 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/Activity2/Description0BROADCASTKCTS OPERATED A 24 HOUR PER DAY BROADCAST SERVICE UNINTERRUPTED BY COMMERCIAL MESSAGES TO VIEWERS IN WASHINGTON STATE AND BRITISH COLUMBIA. IN WESTERN AND CENTRAL WASHINGTON, VIEWERS TUNE IN TO THREE FREE, OVER-THE-AIR DIGITAL PROGRAM CHANNELS: HD: THE BEST OF PUBLIC TELEVISION IN HIGH-DEFINITION FORMAT; CREATE: HIGH-QUALITY EDUCATIONAL, HOW-TO AND TRAVEL PROGRAMMING; AND V-ME: THE QUALITY AND INTEGRITY OF PUBLIC TELEVISION IN SPANISH, SERVING WASHINGTON'S FASTEST GROWING MINORITY POPULATION. AVAILABLE STATEWIDE, THESE CHANNELS ARE ALSO AVAILABLE IN WASHINGTON VIA CABLE. KCTS 9 HD IS AVAILABLE TO CANADIAN VIEWERS BY CABLE SERVICES. ALL LOCAL AND MANY NATIONAL PROGRAMS BROADCAST BY KCTS MAY BE FOUND ONLINE AT KCTS9.ORG.
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IRS990/InformationTechnology/ProgramServices09075
IRS990/InformationTechnology/Total0143202
IRS990/Insurance/ManagementAndGeneral0186324
IRS990/Insurance/ProgramServices0289
IRS990/Insurance/Total0186613
IRS990/Interest/Fundraising03853
IRS990/Interest/ManagementAndGeneral02060
IRS990/Interest/ProgramServices011164
IRS990/Interest/Total017077
IRS990/InventoriesForSaleOrUse/BOY0193619
IRS990/InventoriesForSaleOrUse/EOY0144042
IRS990/InvestmentIncomeCurrentYear070584
IRS990/InvestmentIncome/ExclusionAmount053102
IRS990/InvestmentIncomePriorYear078090
IRS990/InvestmentIncome/TotalRevenueColumn053102
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY027888
IRS990/InvestmentsOtherSecurities/EOY029938
IRS990/InvestmentsPubTradedSecurities/BOY04034356
IRS990/InvestmentsPubTradedSecurities/EOY09245922
IRS990/LandBldgEquipmentAccumDeprec026026546
IRS990/LandBuildingsEquipmentBasis032187326
IRS990/LandBuildingsEquipmentBasisNet/BOY06968217
IRS990/LandBuildingsEquipmentBasisNet/EOY06160780
IRS990/LessCostOthBasisSalesExpenses/Securities0378968
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues05449330
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AS 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MAURICE BRESNAHAN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY013168722
IRS990/NetAssetsOrFundBalancesEOY014254166
IRS990/NetGainOrLossInvestments/ExclusionAmount017482
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017482
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0265793
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0265793
IRS990/NetIncomeOrLoss/ExclusionAmount0-10853
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-10853
IRS990/NetRentalIncomeOrLoss/ExclusionAmount071589
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn071589
IRS990/NetUnrelatedBusinessTxblIncome0-3557
IRS990/NoncashContributions0350168
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0119
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0107252
IRS990/Occupancy/ManagementAndGeneral086067
IRS990/Occupancy/ProgramServices0366795
IRS990/Occupancy/Total0560114
IRS990/OfficeExpenses/Fundraising01224617
IRS990/OfficeExpenses/ManagementAndGeneral0182716
IRS990/OfficeExpenses/ProgramServices0246260
IRS990/OfficeExpenses/Total01653593
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/Fundraising0176158
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0142001
IRS990/OtherEmployeeBenefits/ProgramServices0535579
IRS990/OtherEmployeeBenefits/Total0853738
IRS990/OtherExpensePriorYear08685352
IRS990/OtherExpensesCurrentYear07857867
IRS990/OtherExpenses/Description0TV PROGRAM PURCHASES
IRS990/OtherExpenses/Description1TV PROGRAM GUIDE
IRS990/OtherExpenses/Description2TRANSMISSION INTERCONN
IRS990/OtherExpenses/Description3STATE AND LOCAL TAXES
IRS990/OtherExpenses/ManagementAndGeneral023751
IRS990/OtherExpenses/ProgramServices02139934
IRS990/OtherExpenses/ProgramServices1258274
IRS990/OtherExpenses/ProgramServices2132226
IRS990/OtherExpenses/Total02139934
IRS990/OtherExpenses/Total1258274
IRS990/OtherExpenses/Total2132226
IRS990/OtherExpenses/Total323751
IRS990/OtherLiabilities/BOY0411357
IRS990/OtherLiabilities/EOY0209173
IRS990/OtherRevenueCurrentYear02641023
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1515100
IRS990/OtherRevenueMisc/BusinessCode2515100
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1PRODUCTION SERVICES

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,363,643
Liabilities
$6,109,477
Net assets
$14,254,166
Revenue
-
Expenses
$15,335,286
Net income
-
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