Civic Intelligence

Oregon Public Broadcasting

990 • Fiscal year 2018 • EIN 93-0814638

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.OPB.ORG

View Organization Page

7140 SW Macadam AvenuePortland, OR 97219

(503) 244-9900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$86,021,919

Up $8,139,057 (+10%) from 2017

Net Assets

Up

$78,033,166

Up $7,858,135 (+11%) from 2017

Liabilities

Up

$7,988,753

Up $280,922 (+3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$40,366,060

Up $2,428,158 (+6.4%) from 2017

Expenses

Up

$33,292,952

Up $1,516,728 (+4.8%) from 2017

Net Income

Up

$7,073,108

Up $911,430 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150M$100M$50M$0Assets 2010: $50,578,079Liabilities 2010: $4,587,471Net Assets 2010: $45,990,6082010Assets 2011: $55,437,481Liabilities 2011: $4,706,200Net Assets 2011: $50,731,2812011Assets 2012: $54,834,182Liabilities 2012: $3,912,447Net Assets 2012: $50,921,7352012Assets 2013: $59,157,459Liabilities 2013: $5,324,399Net Assets 2013: $53,833,0602013Assets 2014: $62,865,823Liabilities 2014: $4,505,236Net Assets 2014: $58,360,5872014Assets 2015: $64,006,879Liabilities 2015: $4,116,341Net Assets 2015: $59,890,5382015Assets 2016: $66,651,911Liabilities 2016: $5,402,607Net Assets 2016: $61,249,3042016Assets 2017: $77,882,862Liabilities 2017: $7,707,831Net Assets 2017: $70,175,0312017Assets 2018: $86,021,919Liabilities 2018: $7,988,753Net Assets 2018: $78,033,1662018Assets 2019: $96,349,974Liabilities 2019: $9,764,342Net Assets 2019: $86,585,6322019Assets 2020: $103,760,631Liabilities 2020: $6,444,773Net Assets 2020: $97,315,8582020Assets 2021: $132,787,016Liabilities 2021: $8,482,734Net Assets 2021: $124,304,2822021Assets 2022: $128,111,404Liabilities 2022: $5,678,012Net Assets 2022: $122,433,3922022Assets 2023: $144,181,795Liabilities 2023: $7,013,475Net Assets 2023: $137,168,3202023

Highlighted filing

2018

Assets$86,021,919
Liabilities$7,988,753
Net Assets$78,033,166
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0Expenses 2010: $28,172,6952010Expenses 2011: $29,356,7022011Expenses 2012: $28,641,9392012Revenue 2013: $30,740,993Expenses 2013: $28,997,804Net Income 2013: $1,743,1892013Revenue 2014: $30,728,447Expenses 2014: $28,867,044Net Income 2014: $1,861,4032014Revenue 2015: $30,817,643Expenses 2015: $28,728,147Net Income 2015: $2,089,4962015Revenue 2016: $33,196,030Expenses 2016: $30,630,498Net Income 2016: $2,565,5322016Revenue 2017: $37,937,902Expenses 2017: $31,776,224Net Income 2017: $6,161,6782017Revenue 2018: $40,366,060Expenses 2018: $33,292,952Net Income 2018: $7,073,1082018Revenue 2019: $43,671,989Expenses 2019: $35,517,972Net Income 2019: $8,154,0172019Revenue 2020: $48,501,195Expenses 2020: $36,740,354Net Income 2020: $11,760,8412020Revenue 2021: $54,715,302Expenses 2021: $38,346,336Net Income 2021: $16,368,9662021Revenue 2022: $50,705,685Expenses 2022: $39,474,661Net Income 2022: $11,231,0242022Revenue 2023: $56,821,607Expenses 2023: $44,099,868Net Income 2023: $12,721,7392023

Highlighted filing

2018

Revenue$40,366,060
Expenses$33,292,952
Net Income$7,073,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$53,369,925
Mission and Program Overview

Mission

Giving voice to the community, connecting Oregon and its neighbors, illuminating a wider world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,297,356$29,943,856▲ $1,646,500
Savings and Temporary Cash Investments$19,647,417$24,683,974▲ $5,036,557
Investments Other Securities$14,332,103$15,750,496▲ $1,418,393
Land, Buildings, and Equipment, Net$9,555,362$9,647,608▲ $92,246
Accounts Receivable$2,973,777$2,528,299▼ $445,478
Pledges and Grants Receivable$1,872,119$2,264,199▲ $392,080
Prepaid Expenses and Deferred Charges$1,204,728$1,203,487▼ $1,241
Total Assets$77,882,862$86,021,919▲ $8,139,057
Liabilities
Deferred Revenue$2,597,666$2,878,011▲ $280,345
Accounts Payable and Accrued Expenses$2,869,791$2,862,687▼ $7,104
Other Liabilities$2,240,374$2,248,055▲ $7,681
Total Liabilities$7,707,831$7,988,753▲ $280,922
Net Assets / Fund Balance
Unrestricted Net Assets$62,029,586$68,889,854▲ $6,860,268
Temporarily Rstr Net Assets$4,913,506$5,848,624▲ $935,118
Permanently Rstr Net Assets$3,231,939$3,294,688▲ $62,749
Total Net Assets Fund Balance$70,175,031$78,033,166▲ $7,858,135
Total Liabilities and Net Assets / Fund Balance$77,882,862$86,021,919▲ $8,139,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,301$7,039,359-
Other Land Buildings$1,387,460$744,760-
Land$2,861,540--
Equipment$4,473,854$21,348,900-
Leasehold Improvements$354,453$2,579,617-
Other Securities$2,241,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$32,191,776$1,777,203▲ $2,088,574$1,361,645$34,642,914
2016$27,849,947$1,951,670▲ $3,744,964$1,307,270$32,191,776
2015$27,618,492$1,646,538▼ $172,700$1,199,475$27,849,947
2014$27,351,562$923,356▲ $441,792$1,056,113$27,618,492
2013$23,604,882$515,210▲ $3,817,275$545,927$27,351,562
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BassPresident & CEOFT$367,508$88,497$456,005
Morgan HolmSVP, Chief Content OfficerFT$185,925$35,628$221,553
Cheryl IkemiyaVP, Chief Development OfficerFT$169,299$39,932$209,231
Jan HeskissCFO & Asst Secretary-treasurerFT$178,408$30,344$208,752
Duane SmithVP, Chief Technology OfficerFT$165,873$31,716$197,589
Debbie RotichVP, Chief Administration OfficerFT$171,625$23,611$195,236
Lynne Clendenin ChristensenVP, ProgrammingFT$144,637$25,654$170,291
Rebecca Morris HannafinVP, General CounselFT$139,475$30,309$169,784
David DavisVP, Tv ProductionFT$149,187$20,506$169,693
Marci OzawaDirector, Corporate SupportFT$130,243$8,032$138,275
Holly Bullock DennistonDirector, Human & Volunteer ResourcesFT$123,007$7,580$130,587

Board Members and Trustees

NameTitle
Ron SaxtonChair
Elizabeth CramerVice Chair
Amy TykesonDirector
Bill SwindellsDirector
Bobbie Dore FosterDirector
Colin EvansDirector
David VernierDirector
Debra DerrDirector
Elisa DozonoDirector
Fred ZiariDirector
Gary MaffeiDirector
Jack McgowanDirector
Jenn LynchDirector
Jim HustonDirector
Karen AndersonDirector
Mike GolubDirector
Paul SpeerDirector
Roger CookeDirector
Romy MortensenDirector
Rukaiyah AdamsDirector
Susan HammerDirector
Linda HoffmanSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donor Development StrategiesCanvassing899 LOGAN STREET SUITE 300, Denver, CO 80203$625,851
Speed's TowingAuto Towing And Auction14333 NE WHITAKER WAY SUITE B3000, Portland, OR 97230$389,670
Schiller Graphics CorporationPrinting12042 SE SUNNYSIDE ROAD 403, Clackamas, OR 97015$352,429
Entertainment Partners Services GroupProfessional EmployerPO BOX 7837, Burbank, CA 91510$274,291
Cascade DirectPrinting And Mailing8850 SE HERBERT COURT, Clackamas, OR 97015$198,853
Revenue and Support

Revenue Composition

Contributions and Grants
$36,484,131
Program Service Revenue
$1,889,993
Investment Income
$1,615,624
Other Revenue
$376,312
All Other Contributions
$35,115,590
Change in Net Assets
$7,073,108

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 Vehicles2,935$2,147,123Sales Price
Securities Publicly Traded111$442,468Sales Price
Total Noncash Contributions3,046$2,589,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,404,824
Revenue Not Reported on Financial Statements
$-38,764
Revenue Not Reported on Form 990
$1,213,901
Other Revenue Adjustments
$-38,764
Total Revenue per Audited Statements
$41,618,725
Total Revenue per Form 990
$40,366,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,819,713
Other Expenses$15,109,084
Total Fundraising Expense$6,775,742
Professional Fundraising Fees$1,364,155
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,667,047$1,681,841$2,156,492$12,505,380
Fees for Services Other$1,741,669$116,527$212,839$2,071,035
Current Officers, Directors, Trustees, and Key Employees$445,913$881,310$230,795$1,558,018
Office Expenses$583,035$222,021$655,664$1,460,720
Fees for Services Professional Fundraising--$1,364,155$1,364,155
Depreciation Depletion$1,109,216$118,795$38,835$1,266,846
Occupancy$630,561$545,328$41$1,175,930
Payroll Taxes$734,512$160,436$180,392$1,075,340
Other Employee Benefits$740,590$126,052$169,832$1,036,474
Information Technology$606,290$29,895$279,045$915,230
All Other Expenses$74,738$659,756$31,846$766,340
Pension Plan Contributions$445,106$90,668$108,727$644,501
Other Expenses$630,970$785$12$631,767
Travel$333,549$19,649$41,419$394,617
Conferences and Meetings$85,598$46,331$125,520$257,449
Advertising$117,562$1,246$25,957$144,765
Insurance$1,210$137,410-$138,620
Fees for Services Legal$18,584$106,911$1,718$127,213
Fees for Services Accounting-$71,710-$71,710
Fees for Service Investment Mgmnt Fees-$55,679-$55,679
Total Functional Expenses$21,224,256$5,292,954$6,775,742$33,292,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,760,590
Expenses per Audited Statements$33,292,952
Total Expenses per Form 990$33,292,952
Expenses Not Reported on Form 990$467,638
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,364,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Actuarial Liability for Charitable Trusts and Gift Annuities$2,248,055
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee of the board of directors reviews form 990. A copy of form 990 is then distributed to all governing board members for their review prior to filing.”

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

“Opb annually collects and reviews conflict of interest disclosure forms from all directors, officers and key employees. When an annual disclosure form indicates the existence of a conflict of interest or a potential conflict (or when a conflict is otherwise discovered or reported), the board chair, the president and/or the governance committee conduct a review. Conflicted individuals may provide information but may not participate in the decision-making process for such transactions. A transaction involving a conflict of interest may be approved by the board if the material facts are fully disclosed and the independent directors approve the transaction in good faith. Before entering into contracts with outside vendors, opb's finance and legal departments review whether a conflict of interest could result from the proposed transaction. Unless a conflict of interest has been reviewed and approved by the board, each opb service agreement with outside vendors requires the vendor to attest that no such conflict exists. Opb will document in board minutes any decisions related to transactions involving actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The human resources (hr) committee of the board of directors determines the recommended compensation (merit increase and bonus) for the ceo and cfo, and their recommendation is reviewed and approved by the full board of directors. The hr committee also reviews comprehensive compensation information for all senior management employees. In all cases, the hr committee process includes review of comparability data and contemporaneous substantiation of the deliberation and decisions. The hr committee recommends and the board of directors approves a budgetary pool of funds for the ceo to award merit increases and bonuses at his discretion to senior management employees, based on individual performance and within the parameters of position salary ranges. These merit increases and bonuses for senior management employees are also approved by the chair of the board of directors. Ceo compensation was last approved november 2017; cfo and other senior management compensation was last approved june 2018.”

Form 990, Part VI, Section C, Line 18

“Opb posts its most current form 990 and form 990-t online at www.opb.org/about. Opb also makes copies of its form 990 and form 990-t available to the public upon request. Form 1023 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Opb makes its governing documents and conflict of interest policy available upon request. Opb posts its most current audited financial statements online at www.opb.org/about and also makes copies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Public Broadcasting
EIN
93-0814638
Phone
5032449900
Address
7140 SW MACADAM AVENUE, PORTLAND, OR 97219

Signing Officer

Name
Jan Heskiss
Title
CFO
Phone
5032449900
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bass
Formed
1982
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
276
Volunteers
500

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial loss on charitable trusts and gift annuities 125,398. Difference in income from llcs per books/actual k-1s -16,522.”

Financial Statement Notes

PART V, LINE 4:

“Opb's endowment consists of approximately 22 individual funds established for a variety of purposes. It includes both donor restricted endowment funds and funds designated by the board of directors to function as endowments. Opb uses a spending rate of 5% on these funds, and the funds are used for general operations, programming, internships and capital improvements.”

PART X, LINE 2:

“Uncertain tax positions under fin 48 (asc 740) - financial statement footnote: the organization recognizes the tax benefit from uncertain tax positions, if any, only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlements. The organization recognizes interest accrued and penalties related to tax matters in managment and general expenses. The organization had no unrecognized tax benefits at june 30, 2018 or 2017. No interest and penalties were accrued for the year ended june 30, 2018 or 2017. The organization files an exempt organization return and unrelated business income tax return in the u.s. Federal jurisdiction and a corporate tax return in oregon.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial gain on charitable trusts and gifts 125,398.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue -55,286. Difference in income from llcs per books/actual k-1s 16,522.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 55,286.”

Raw XML AppendixShowing 400 of 1,147 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/Desc0SEE SCHEDULE OOPB IS A NATIONALLY RECOGNIZED LEADER IN PUBLIC MEDIA, PROVIDING NEWS, INFORMATION AND ENTERTAINMENT TO THE NORTHWEST. WITH AWARD-WINNING JOURNALISTS AND ORIGINAL SERIES, OPB ILLUMINATES THE PEOPLE, PLACES AND ISSUES OF THE REGION AND PUTS STORIES INTO CONTEXT. OPB CREATES CONTENT AND PROGRAMMING THAT CAN BE ACCESSED ANYWHERE, AT ANY TIME ON OPB TV, OPB RADIO, OPB.ORG AND ON A VARIETY OF DIGITAL AND SOCIAL MEDIA PLATFORMS.OPB'S NEWS TEAM IS COMPRISED OF A SEASONED STAFF OF JOURNALISTS ACROSS OREGON AND SOUTHERN WASHINGTON WHO DELIVER IN-DEPTH LOCAL AND REGIONAL COVERAGE DAILY, WHILE ALSO REPORTING ON NATIONAL AND INTERNATIONAL STORIES THAT HAVE AN IMPACT ON THE NORTHWEST. THEY DELIVER THIS COVERAGE IN A VARIETY OF WAYS, INCLUDING THROUGH A DAILY "FIRST LOOK" EMAIL NEWSLETTER AND THROUGH OUR WEEKLY POLITICAL PODCAST, OPB POLITICS NOW. OUR DAILY HOUR-LONG RADIO SHOW THINK OUT LOUD PROVIDES ADDITIONAL VENUES FOR CONVERSATION AND COMMUNITY CONNECTION AROUND KEY ISSUES AND IDEAS. OPB'S VIBRANT AND ROBUST ARTS AND CULTURE PORTFOLIO INCLUDES WEEKLY RADIO SHOW STATE OF WONDER AND ORIGINAL TELEVISION SERIES OREGON ART BEAT AND OREGON EXPERIENCE. OUR MUSIC PROGRAMMING INCLUDES KMHD JAZZ RADIO AND OPBMUSIC.ORG, A 24-HOUR ONLINE MUSIC SERVICE, FEATURING THE NORTHWEST'S EMERGING AND INDEPENDENT ARTISTS.IN ADDITION TO ARTS COVERAGE, AT THE CENTER OF A UNIQUELY ENGAGED NORTHWEST CULTURE IS A DEMAND FOR DEEP ENVIRONMENTAL REPORTING. OPB'S SCIENCE AND ENVIRONMENT TEAM HELPS OUR AUDIENCE EXAMINE ENVIRONMENTAL ISSUES UNFOLDING IN THEIR OWN BACKYARDS. OPB'S LONGEST-RUNNING ORIGINAL TELEVISION SERIES, OREGON FIELD GUIDE, IS A VALUABLE, IN-DEPTH SOURCE OF INFORMATION ABOUT OUTDOOR RECREATION, ECOLOGICAL AND GEOLOGICAL ISSUES, NATURAL RESOURCES AND TRAVEL DESTINATIONS ACROSS THE NORTHWEST. IT HAS BEEN ONE OF THE HIGHEST-RATED AND MOST-WATCHED PROGRAMS IN THE PUBLIC BROADCASTING SYSTEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO & ASST SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP, CHIEF CONTENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, CHIEF ADMINISTRATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, TV PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, CORPORATE SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, HUMAN & VOLUNTEER RESOURCES
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,021,919
Liabilities
$7,988,753
Net assets
$78,033,166
Revenue
$40,366,060
Expenses
$33,292,952
Net income
$7,073,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$144$7.01$137$56.8$44.1$12.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$5.68$122$50.7$39.5$11.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$8.48$124$54.7$38.3$16.4
2020Summary only. Only limited summary data is available for this year.$104$6.44$97.3$48.5$36.7$11.8
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$9.76$86.6$43.7$35.5$8.15
2018Detailed filing. Detailed filing data is available for this year.$86.0$7.99$78.0$40.4$33.3$7.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$7.71$70.2$37.9$31.8$6.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$5.40$61.2$33.2$30.6$2.57
2015Detailed filing. Detailed filing data is available for this year.$64.0$4.12$59.9$30.8$28.7$2.09
2014Detailed filing. Detailed filing data is available for this year.$62.9$4.51$58.4$30.7$28.9$1.86
2013Summary only. Only limited summary data is available for this year.$59.2$5.32$53.8$30.7$29.0$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$3.91$50.9$28.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$4.71$50.7$29.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$4.59$46.0$28.2