Civic Intelligence

Cascade Public Media

990 • Fiscal year 2016 • EIN 91-1221895

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.KCTS9.ORG

View Organization Page

401 Mercer StreetSeattle, WA 98109-4640

(206) 728-6463

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$362,935

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$26,618,482

Up $2,964,629 (+13%) from 2015

Net Assets

Up

$21,485,958

Up $3,309,446 (+18%) from 2015

Liabilities

Down

$5,132,524

Down $344,817 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin78th percentile

Revenue

Up

$19,798,449

Up $197,411 (+1.0%) from 2015

Expenses

Up

$16,669,909

Up $276,431 (+1.7%) from 2015

Net Income

Down

$3,128,540

Down $79,020 (-2.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$26,618,482
Liabilities$5,132,524
Net Assets$21,485,958
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$19,798,449
Expenses$16,669,909
Net Income$3,128,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$22,171,832
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.

Cascade public media is a nonprofit media organization serving washington state and western canada with meaningful noncommercial programming on the air, online, and in the community. Our mission is to inspire a smarter world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,022,730$14,507,006▲ $1,484,276
Accounts Receivable$2,611,461$4,772,103▲ $2,160,642
Land, Buildings, and Equipment, Net$4,711,177$4,705,292▼ $5,885
Savings and Temporary Cash Investments$1,891,251$1,316,727▼ $574,524
Prepaid Expenses and Deferred Charges$159,432$204,158▲ $44,726
Cash and Non-Interest-Bearing Accounts$99,717$103,246▲ $3,529
Pledges and Grants Receivable$32,527$44,237▲ $11,710
Inventories for Sale or Use$113,262$39,743▼ $73,519
Investments Other Securities$23,365$23,473▲ $108
Total Assets$23,653,853$26,618,482▲ $2,964,629
Other Assets Total$988,931$902,497▼ $86,434
Liabilities
Deferred Revenue$2,747,336$2,560,696▼ $186,640
Accounts Payable and Accrued Expenses$2,090,891$2,082,744▼ $8,147
Other Liabilities$639,114$472,417▼ $166,697
Unsecured Notes Loans Payable-$16,667-
Total Liabilities$5,477,341$5,132,524▼ $344,817
Net Assets / Fund Balance
Unrestricted Net Assets$15,377,983$18,881,402▲ $3,503,419
Permanently Rstr Net Assets$1,827,280$1,858,512▲ $31,232
Temporarily Rstr Net Assets$971,249$746,044▼ $225,205
Total Net Assets Fund Balance$18,176,512$21,485,958▲ $3,309,446
Total Liabilities and Net Assets / Fund Balance$23,653,853$26,618,482▲ $2,964,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,957,791$22,138,617$24,096,408
Buildings$2,619,130$6,296,349$8,915,479
Land$128,371-$128,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,074,956$898,465▲ $12,310$21,716$7,932,192
2014$4,842,719$2,143,695▲ $117,787-$7,074,956
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert I DunlopPresident/CEOFT$323,068$39,867$362,935
Carlos EspinozaSr. VP Content & MarketingFT$192,132$21,166$213,298
April CollierVP/developmentFT$163,382$18,891$182,273
Michell PhilVP Finance/administrationFT$158,034$12,269$170,303
Jabran SoubeihVP Engineering & TechnologyFT$115,782$22,671$138,453
Enrique CernaDirector/community PartnershipsFT$114,169$13,464$127,633

Board Members and Trustees

NameTitle
Stephen G WelchChair
Mary SnappVice Chair
Blair WestlakeDirector
Bonnie TowneDirector
Carlos OlivaresDirector
Geoff PlantDirector
Glenn WongDirector
Joe BarerDirector
John SchoettlerDirector
Judi BeckDirector
Larry EstradaDirector
Linda KillingerDirector
Lynne VarnerDirector
Matt ChanDirector
Michael HumphriesDirector
Mike HughesDirector
Rich LinnewehDirector
Sacha McleanDirector
Sharon NelsonDirector
L Michelle WilsonSecretary
Stephen B LoebTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaye-smithPrinting ServicePO BOX 956, Renton, WA 98124$342,423
Acd Direct INCAnswering Service1353 N 1075 W, Farmington, UT 84025$217,409
Quadgraphics INCPrinting ServicePO BOX 644840, Pittsburgh, PA 15264$149,712
Fell SwoopDigital Design Service316 2ND AVE SOUTH SUITE 200, Seattle, WA 98104$148,003
Revenue and Support

Revenue Composition

Contributions and Grants
$15,650,900
Program Service Revenue
$170,417
Investment Income
$159,422
Other Revenue
$3,817,710
All Other Contributions
$6,675,656
Change in Net Assets
$3,128,540

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 Vehicles513$327,444Value When Sold
Securities Publicly Traded18$103,669Fair Market Value
Other Non Cash Contri Table2$88,800Fair Market Value
Other Non Cash Contri Table8$30,720Fair Market Value
Other Non Cash Contri Table4$13,728Fair Market Value
Other Non Cash Contri Table1$870Fair Market Value
Total Noncash Contributions546$565,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,097,016
Revenue Not Reported on Financial Statements
$-1,298,567
Revenue Not Reported on Form 990
$307,833
Other Revenue Adjustments
$-1,298,567
Total Revenue per Audited Statements
$21,404,849
Total Revenue per Form 990
$19,798,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,733,832
Salaries, Compensation, and Employee Benefits$7,793,025
Total Fundraising Expense$4,434,741
Professional Fundraising Fees$143,052
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,225,116$628,095$1,364,857$5,218,068
Office Expenses$266,546$358,177$1,315,327$1,940,050
Fees for Services Other$1,142,486$88,449$362,159$1,593,094
Current Officers, Directors, Trustees, and Key Employees$417,373$333,720$306,715$1,057,808
Other Employee Benefits$500,259$121,931$214,150$836,340
Depreciation Depletion$426,544$114,396$159,518$700,458
Occupancy$380,794$59,444$104,037$544,275
Payroll Taxes$272,650$72,737$119,105$464,492
Advertising$113,845$12,124$106,823$232,792
Pension Plan Contributions$136,421$27,890$52,006$216,317
Insurance$591$195,855-$196,446
All Other Expenses$7,880$100,040$85,465$193,385
Fees for Services Legal$2,070$141,567$1,395$145,032
Travel$75,285$22,456$45,992$143,733
Fees for Services Professional Fundraising--$143,052$143,052
Conferences and Meetings$65,181$32,103$43,448$140,732
Fees for Services Accounting-$89,723-$89,723
Fees for Services Management-$58,902-$58,902
Fees for Service Investment Mgmnt Fees-$38,637$8,518$47,155
Information Technology$7,022$26,390$2,174$35,586
Other Expenses$91,887$9,000-$9,000
Fees for Services Lobbying-$8,650-$8,650
Royalties$1,469--$1,469
Total Functional Expenses$9,694,882$2,540,286$4,434,741$16,669,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,103,788
Expenses per Audited Statements$16,669,909
Total Expenses per Form 990$16,669,909
Expenses Not Reported on Form 990$1,433,879
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$456,931

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 AmericaFundraising-00$456,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,516,082
Fundraising Direct Expenses$1,275,815
Professional Fundraising Fees$143,052

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Telethon$674,274$481,282-$481,282
December Telethon$723,539$470,957-$470,957
Total Events$3,877,256$2,516,082$1,275,815$1,240,267
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$472,417
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 finance and audit committee for their review and comment via email. There being no request for any change to the return, the committee approved the form 990 and 990-t. The final returns were then sent to the full board of directors for their final review and comment prior to submission. After the comment period, the return was signed by an officer of cascade public media.”

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

“Annually, board members and key employees are asked 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 human resources director collects data from comparable organizations regarding ceo, officer, and highly compensated employee compensation. Data was collected and reviewed by the human resource committee of the board of directors in september 2015. The review included compensation for the president/ceo, svp of marketing & content, vp of finance & administration, vp of development, and the director of engineering & technology. After review, the compensation for these executives were 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 website. The articles of incorporation and by-laws are also available in the cascade public media fcc online public file.”

Filing and Contact Details

Filer

Filer Name
Cascade Public Media
EIN
91-1221895
Phone
2067286463
Address
401 MERCER STREET, SEATTLE, WA 98109-4640

Signing Officer

Name
Michell Pihl
Title
VP, Finance and Administration
Phone
2067286463
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert I Dunlop
Formed
1986
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
135
Volunteers
100

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers helped with community engagement events and fundraising events.”

FORM 990, PART XI, LINE 9:

“Partnership interest income -29. Partnership ubit income -545.”

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 cascade public media) 12,253.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Partnership income 29. Partnership ubit income 545. Stock sale fees -2,733. Special event direct expenses -1,275,815. Rental expenses -20,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Channel 9 corporation (for profit entity 100% owned by cascade public media) 20,638. Stock sale fees 2,733. Special event direct expenses 1,275,815. Rental expenses 20,593.”

Raw XML AppendixShowing 400 of 1,027 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 PRODUCTIONCASCADE PUBLIC MEDIA 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, CASCADE PUBLIC MEDIA 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25VP ENGINEERING & TECHNOLOGY
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,618,482
Liabilities
$5,132,524
Net assets
$21,485,958
Revenue
$19,798,449
Expenses
$16,669,909
Net income
$3,128,540
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