Civic Intelligence

Cascade Public Media

990 • Fiscal year 2012 • EIN 91-1221895

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 26, 2013

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

51st percentile

0.27x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$20,918,601

Up $554,958 (+2.7%) from 2011

Net Assets

Up

$15,168,610

Up $914,444 (+6.4%) from 2011

Liabilities

Down

$5,749,991

Down $359,486 (-5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,135,954

Up $800,668 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2012

Assets$20,918,601
Liabilities$5,749,991
Net Assets$15,168,610
Open 2012 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

2012

Revenue-
Expenses$16,135,954
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 26, 2013
Return Version
2011v1.5
Gross Receipts
$19,846,236
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 19,000 inquiries.
Filing and Contact Details

Filer

EIN
91-1221895
Raw XML AppendixShowing 400 of 988 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/Form990PartVIISectionA/Title16VP OF ADMINISTRATION/CFO
IRS990/Form990PartVIISectionA/Title17VP OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title18EXEC PRODUCER & HOST
IRS990/Form990PartVIISectionA/Title19VP OF CONTENT
IRS990/Form990PartVIISectionA/Title20EXEC DIR PROGRAMMING
IRS990/Form990PartVIISectionA/Title21MANAGER/CORPORATE SUPPORT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses02281848
IRS990/FundraisingEvents03125739
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-374
IRS990/Gaming00
IRS990/GovernmentGrants086235
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0477527
IRS990/GrossIncomeFundraisingEvents03181967
IRS990/GrossReceipts019846236
IRS990/GrossRents/Real084357
IRS990/GrossSalesOfInventory05479
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising010337
IRS990/InformationTechnology/ManagementAndGeneral0137515
IRS990/InformationTechnology/ProgramServices06789
IRS990/InformationTechnology/Total0154641
IRS990/Insurance/ManagementAndGeneral0180585
IRS990/Insurance/ProgramServices02712
IRS990/Insurance/Total0183297
IRS990/InventoriesForSaleOrUse/BOY0144042
IRS990/InventoriesForSaleOrUse/EOY0118053
IRS990/InvestmentIncomeCurrentYear072836
IRS990/InvestmentIncome/ExclusionAmount073210
IRS990/InvestmentIncomePriorYear070584
IRS990/InvestmentIncome/TotalRevenueColumn073210
IRS990/InvestmentInJointVenture00
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IRS990/InvestmentsOtherSecurities/EOY026227
IRS990/InvestmentsPubTradedSecurities/BOY09245922
IRS990/InvestmentsPubTradedSecurities/EOY09083337
IRS990/LandBldgEquipmentAccumDeprec026785022
IRS990/LandBuildingsEquipmentBasis032282283
IRS990/LandBuildingsEquipmentBasisNet/BOY06160780
IRS990/LandBuildingsEquipmentBasisNet/EOY05497261
IRS990/LessCostOthBasisSalesExpenses/Securities0477901
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues05588384
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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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.
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IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MAURICE BRESNAHAN
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IRS990/NbrVotingMembersGoverningBody014
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0900119
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IRS990/NetIncomeOrLoss/ExclusionAmount0-1131
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount084357
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IRS990/NetUnrelatedBusinessTxblIncome0-2238
IRS990/NoncashContributions0249030
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0138
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ManagementAndGeneral092296
IRS990/Occupancy/ProgramServices0370586
IRS990/Occupancy/Total0578235
IRS990/OfficeExpenses/Fundraising0977922
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IRS990/OtherAssetsTotal/BOY0149263
IRS990/OtherAssetsTotal/EOY0124270
IRS990/OtherEmployeeBenefits/Fundraising0177033
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0152138
IRS990/OtherEmployeeBenefits/ProgramServices0604849
IRS990/OtherEmployeeBenefits/Total0934020
IRS990/OtherExpensePriorYear07857867

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,918,601
Liabilities
$5,749,991
Net assets
$15,168,610
Revenue
-
Expenses
$16,135,954
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