Civic Intelligence

Cascade Public Media

990 • Fiscal year 2020 • EIN 91-1221895

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.32x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$456,619

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

60th percentile

9.6%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$52,557,576

Up $4,613,402 (+9.6%) from 2019

Net Assets

Up

$45,350,275

Up $2,431,561 (+5.7%) from 2019

Liabilities

Up

$7,207,301

Up $2,181,841 (+43%) from 2019

Revenue

Down

$22,607,122

Down $10,053,355 (-31%) from 2019

Expenses

Up

$20,886,337

Up $521,788 (+2.6%) from 2019

Net Income

Down

$1,720,785

Down $10,575,143 (-86%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$52,557,576
Liabilities$7,207,301
Net Assets$45,350,275

Operations Trend

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

2020

Revenue$22,607,122
Expenses$20,886,337
Net Income$1,720,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$31,825,103
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$28,133,970$30,035,033▲ $1,901,063
Savings and Temporary Cash Investments$11,357,147$13,813,388▲ $2,456,241
Land, Buildings, and Equipment, Net$3,691,667$3,505,748▼ $185,919
Accounts Receivable$3,153,748$3,005,959▼ $147,789
Cash and Non-Interest-Bearing Accounts$278,842$1,005,953▲ $727,111
Prepaid Expenses and Deferred Charges$488,831$394,011▼ $94,820
Inventories for Sale or Use$22,863$49,653▲ $26,790
Investments Other Securities$24,984$24,984→ $0
Total Assets$47,944,174$52,557,576▲ $4,613,402
Other Assets Total$792,122$722,847▼ $69,275
Liabilities
Deferred Revenue$2,542,203$2,614,094▲ $71,891
Accounts Payable and Accrued Expenses$1,811,166$2,033,381▲ $222,215
Unsecured Notes Loans Payable$0$1,843,700▲ $1,843,700
Other Liabilities$672,091$716,126▲ $44,035
Total Liabilities$5,025,460$7,207,301▲ $2,181,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,420,370$29,393,541▲ $1,973,171
Net Assets With Donor Restrictions$15,498,344$15,956,734▲ $458,390
Total Net Assets Fund Balance$42,918,714$45,350,275▲ $2,431,561
Total Liabilities and Net Assets / Fund Balance$47,944,174$52,557,576▲ $4,613,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,589,542$23,136,751$24,726,293
Buildings$1,787,835$7,430,745$9,218,580
Land$128,371-$128,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,224,795$715,078▲ $1,253,657$83,793$29,995,704
2018$14,320,336$11,911,019▲ $2,122,475$54,068$28,224,795
2017$11,783,322$1,754,519▲ $857,683$30,246$14,320,336
2016$7,932,192$2,776,115▲ $1,170,188$49,368$11,783,322
2015$7,074,956$898,465▲ $12,310$21,716$7,932,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DunlopPresident/CEOFT$362,709$93,910$456,619
Rebecca FarwellCOOFT$209,911$26,292$236,203
Michell PihlChief Finance/admin. OfficerFT$173,824$23,092$196,916
Joe HesletDirector Corp Sponsorship Thru 5/20FT$114,121$59,817$173,938
Jabran SoubeihVP Engineering & TechnologyFT$150,573$20,994$171,567
KERRY O'KEEFEVP of PhilanthropyFT$154,898$13,501$168,399
Kevin ColliganExec Director Digital Product & TechFT$142,943$9,236$152,179
Mark AllanChief Creative Officer--$144,383$144,383
Victor HernandezExecutive EditorFT$137,160$4,823$141,983

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegiance Fundraising LLCPrinting & Mailing ServicePO BOX 9132, Fargo, ND 58106$490,268
Acd Direct INCAnswering Service520 N MARKETPLACE DRIVE SUITE 200, Centerville, UT 84014$198,758
Quadgraphics INCPrinting ServicePO BOX 644840, Pittsburgh, PA 15264$133,226
Nielsen Media ResearchRating Service85 BROAD STREET, New York, NY 10004$132,229
Revenue and Support

Revenue Composition

Contributions and Grants
$18,483,913
Program Service Revenue
$106,715
Investment Income
$562,358
Other Revenue
$3,454,136
All Other Contributions
$2,232,806
Change in Net Assets
$1,720,785

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 Vehicles502$404,199Value When Received
Securities Publicly Traded54$90,185Fair Market Value
Other Non Cash Contri Table20$16,691Fair Market Value
Total Noncash Contributions576$511,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,504,112
Revenue Not Reported on Financial Statements
$-896,990
Revenue Not Reported on Form 990
$1,243,876
Other Revenue Adjustments
$-1,011,023
Total Revenue per Audited Statements
$24,747,988
Total Revenue per Form 990
$22,607,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,009,752
Other Expenses$9,020,549
Total Fundraising Expense$4,496,646
Professional Fundraising Fees$846,852
Grants and Similar Amounts Paid$9,184

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,374,999$596,644$1,422,899$7,394,542
Fees for Services Other$960,809$257,824$220,733$1,439,366
Other Employee Benefits$954,666$173,969$295,134$1,423,769
Current Officers, Directors, Trustees, and Key Employees$269,133$510,866$301,383$1,081,382
Fees for Services Professional Fundraising--$846,852$846,852
Depreciation Depletion$646,949$64,392$133,588$844,929
Payroll Taxes$441,772$121,209$132,456$695,437
Office Expenses$397,586$5,029$263,822$666,437
Advertising$504,019$17,018$33,510$554,547
Occupancy$337,920$33,938$94,667$466,525
Pension Plan Contributions$273,050$69,412$72,160$414,622
All Other Expenses$40,879$139,801$112,384$293,064
Insurance-$232,904-$232,904
Fees for Service Investment Mgmnt Fees-$114,033-$114,033
Other Expenses$34,631$99,778$363,669$99,778
Fees for Services Accounting-$99,171-$99,171
Travel$41,898$41,547$9,937$93,382
Fees for Services Legal-$80,959-$80,959
Fees for Services Lobbying-$26,985-$26,985
Grants to Domestic Orgs$5,684--$5,684
Grants to Domestic Individuals$3,500--$3,500
Total Functional Expenses$13,571,283$2,818,408$4,496,646$20,886,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,336,149
Total Expenses per Form 990$20,886,337
Expenses per Audited Statements$20,772,304
Expenses Not Reported on Form 990$1,563,845
Expenses Not Reported on Financial Statements$114,033
International Activity

International Summary

Offices
0
Employees
1
Spending
$154,000

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 AmericaFundraisingN/a01$154,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,093,677
Fundraising Direct Expenses$993,235
Professional Fundraising Fees$846,852

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Pledge$291,412$142,063$41,461$100,602
December Pledge$277,033$116,426$34,479$81,947
Total Events$2,240,642$1,093,677$993,235$100,442
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$505,743
Accrued Liabilities$210,383
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee, comprised of members of the board of directors, has broad authority but cannot amend the articles of incorporation, adopt a plan of merger or consolidation, authorize sale, lease, exchange or disposition of all or substantially all the property and assets of the corporation, authorize the voluntary dissolution of the corporation.

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

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

Market salary data for executives is collected from similar sized pbs stations, local non-profit organizations and market salary surveys. This data and proposed salaries are reviewed by the human resources committee. All changes to ceo salary are approved by the board of directors.

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. Annual audited 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
Chief Finance & Admin Officer
Phone
2067286463
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert I Dunlop
Formed
1986
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
154
Volunteers
70

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
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:

Annuity present value adjustment -29,716.

Financial Statement Notes

PART V, LINE 4:

Endowment fund earnings are intended to be used to help fund programming and other operating activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Piranha partners revenue - incl. In consolidated financial statements 372,514. Annuity present value adjustment -29,717.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event direct expenses -993,235. Rental expenses -17,788.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Piranha partners expense - incl. In consolidated financial statements 390,453. Friends of kcts 9 expense - incl. In consolidated financial statements 1,782. Special event direct expenses 993,235. Rental expenses 17,788.

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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/ActivityOrMissionDesc0CASCADE 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.
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IRS990/Desc0PROGRAMMING AND CONTENT CREATIONCASCADE PUBLIC MEDIA PRODUCES, ACQUIRES AND SCHEDULES PROGRAMS AND LOCAL STORIES IN SERVICE OF OUR MISSION TO INSPIRE A SMARTER WORLD. EACH YEAR, MORE THAN 2 MILLION VIEWERS - BOTH ON-AIR AND ONLINE - TRUST KCTS 9 TO PROVIDE THE WIDEST VARIETY OF PROGRAMS THAT ENTERTAIN, INFORM AND ALLOW VIEWERS TO CONSIDER A WIDE VARIETY OF PERSPECTIVE. ADDITIONALLY, WITH APPROXIMATELY 3 MILLION YEARLY WEBSITE VISITORS, CROSSCUT SERVES THE PUBLIC WITH LOCAL STORIES THAT ARE IN-DEPTH AND UNIQUE.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59236
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74823
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IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA FARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELL PIHL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE HESLET
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN COLLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JABRAN SOUBEIH
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNNE VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK LINNEWEH
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SACHA RF MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SCHOETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SCHUTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm19GLENN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm20ANITA RAMASASTRY
IRS990/Form990PartVIISectionAGrp/PersonNm21ROB MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm22KARLI BAROKAS
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm24HOLLY MESROBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRIS PARKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1209911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2173824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3155123
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCE/ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR CORP SPONSORSHIP THRU 5/20
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIR DIGITAL PRODUCT & TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ENGINEERING & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF CREATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01146965
IRS990/FundraisingDirectExpensesAmt0993235
IRS990/FundraisingGrossIncomeAmt01093677
IRS990/GainOrLossGrp/SecuritiesAmt0-249405
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt09184
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05684
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07957553
IRS990/GrossReceiptsAmt031825103
IRS990/GrossRentsGrp/PersonalAmt0448333
IRS990/GrossRentsGrp/RealAmt037184
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0232904
IRS990/InsuranceGrp/TotalAmt0232904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049653
IRS990/InvestmentIncomeGrp/ExclusionAmt0811763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0811763
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024984
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028133970
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03505748
IRS990/LandBldgEquipCostOrOtherBssAmt034073244
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08206958

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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