Civic Intelligence

All Classical Public Media Inc.

990 • Fiscal year 2012 • EIN 93-1042868

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

515 NE 15th Avenue97232-2897
Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,669,821

Up $116,677 (+1.5%) from 2011

Net Assets

Up

$7,217,305

Up $221,077 (+3.2%) from 2011

Liabilities

Down

$452,516

Down $104,400 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,495,422

Up $107,966 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,553,144Liabilities 2011: $556,916Net Assets 2011: $6,996,2282011Assets 2012: $7,669,821Liabilities 2012: $452,516Net Assets 2012: $7,217,3052012Assets 2013: $9,068,900Liabilities 2013: $200,611Net Assets 2013: $8,868,2892013Assets 2014: $10,758,842Liabilities 2014: $860,655Net Assets 2014: $9,898,1872014Assets 2015: $10,777,813Liabilities 2015: $642,671Net Assets 2015: $10,135,1422015Assets 2016: $10,454,774Liabilities 2016: $402,163Net Assets 2016: $10,052,6112016Assets 2017: $10,442,850Liabilities 2017: $387,674Net Assets 2017: $10,055,1762017Assets 2018: $10,595,525Liabilities 2018: $498,363Net Assets 2018: $10,097,1622018Assets 2019: $10,714,270Liabilities 2019: $473,422Net Assets 2019: $10,240,8482019Assets 2020: $12,025,661Liabilities 2020: $918,003Net Assets 2020: $11,107,6582020Assets 2021: $12,996,411Liabilities 2021: $557,597Net Assets 2021: $12,438,8142021Assets 2022: $13,137,066Liabilities 2022: $382,288Net Assets 2022: $12,754,7782022Assets 2023: $14,800,079Liabilities 2023: $923,165Net Assets 2023: $13,876,9142023Assets 2024: $35,262,607Liabilities 2024: $17,544,655Net Assets 2024: $17,717,9522024

Highlighted filing

2012

Assets$7,669,821
Liabilities$452,516
Net Assets$7,217,305

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,387,4562011Expenses 2012: $2,495,4222012Expenses 2013: $2,768,1232013Revenue 2014: $4,150,851Expenses 2014: $3,151,928Net Income 2014: $998,9232014Revenue 2015: $3,434,736Expenses 2015: $3,193,737Net Income 2015: $240,9992015Revenue 2016: $3,438,065Expenses 2016: $3,491,785Net Income 2016: -$53,7202016Revenue 2017: $3,746,657Expenses 2017: $3,780,565Net Income 2017: -$33,9082017Revenue 2018: $3,889,984Expenses 2018: $3,876,868Net Income 2018: $13,1162018Revenue 2019: $3,838,848Expenses 2019: $3,671,236Net Income 2019: $167,6122019Revenue 2020: $4,816,988Expenses 2020: $3,936,978Net Income 2020: $880,0102020Revenue 2021: $4,875,278Expenses 2021: $3,734,756Net Income 2021: $1,140,5222021Revenue 2022: $4,608,396Expenses 2022: $4,138,671Net Income 2022: $469,7252022Revenue 2023: $5,910,748Expenses 2023: $4,891,059Net Income 2023: $1,019,6892023Revenue 2024: $9,574,921Expenses 2024: $5,905,527Net Income 2024: $3,669,3942024

Highlighted filing

2012

Revenue-
Expenses$2,495,422
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$2,744,769
Mission and Program Overview

Mission

To advance knowledge of and appreciation for classical music. To build and sustain culturally vibrant local and global communities around this art form. To reflect the spirit of the pacific northwest and to foster integrity, quality, and innovation in all that we do.

Major Activities

Activity 2
Marketing and community engagement:all classical engages 200,000 weekly listeners and 145,000 unique webvisitors (listening on-line spikes at 2000 concurrent users each weekday)with up-to-the-minute information on current programming,program highlights, educational information, a cultural events calendarand information on key cultural partnership events sponsored by thestation. All classical also engages over 5,000 younger stakeholders each week via social media (facebook & twitter). All classical serves as the host and facilitator for the goclassicalpdxgroup created 3 years ago, through which local classical music groupsbrainstorm collaborative approaches to better serving local audiences,operating more efficiently, creating partnerships with other artsorganizations, and promoting greater interest in/accessibility to local stations in total.
Filing and Contact Details

Filer

EIN
93-1042868
Raw XML AppendixShowing 400 of 685 raw XML fields

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IRS990/Activity2/Description0MARKETING AND COMMUNITY ENGAGEMENT:ALL CLASSICAL ENGAGES 200,000 WEEKLY LISTENERS AND 145,000 UNIQUE WEBVISITORS (LISTENING ON-LINE SPIKES AT 2000 CONCURRENT USERS EACH WEEKDAY)WITH UP-TO-THE-MINUTE INFORMATION ON CURRENT PROGRAMMING,PROGRAM HIGHLIGHTS, EDUCATIONAL INFORMATION, A CULTURAL EVENTS CALENDARAND INFORMATION ON KEY CULTURAL PARTNERSHIP EVENTS SPONSORED BY THESTATION. ALL CLASSICAL ALSO ENGAGES OVER 5,000 YOUNGER STAKEHOLDERS EACH WEEK VIA SOCIAL MEDIA (FACEBOOK & TWITTER). ALL CLASSICAL SERVES AS THE HOST AND FACILITATOR FOR THE GOCLASSICALPDXGROUP CREATED 3 YEARS AGO, THROUGH WHICH LOCAL CLASSICAL MUSIC GROUPSBRAINSTORM COLLABORATIVE APPROACHES TO BETTER SERVING LOCAL AUDIENCES,OPERATING MORE EFFICIENTLY, CREATING PARTNERSHIPS WITH OTHER ARTSORGANIZATIONS, AND PROMOTING GREATER INTEREST IN/ACCESSIBILITY TO LOCAL STATIONS IN TOTAL.
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IRS990/Description0PROGRAMMING AND PRODUCTION:ALL CLASSICAL IS A RARE NON-COMMERCIAL, NOT-FOR-PROFIT, INDEPENDENT, PURE CLASSICAL MUSIC FORMATTED RADIO STATION ORIGINATING FROM KQAC 89.9 IN PORTLAND OR WITH REPEATER STATIONS BROADCASTING FROM THE COLUMBIA GORGE TO THE OREGON COAST, AND STREAMING WORLDWIDE AT WWW.ALLCLASSICAL.ORG 24 HOURS A DAY. ALL CLASSICAL BROADCASTS NATIONALLY AND LOCALLY PRODUCED CLASSICAL MUSIC PROGRAMMING TO APPROXIMATELY 200,000 LISTENERS PER WEEK. ACQUIRED RIGHTS AND BROADCAST LIVE THE METROARTS INC. ANNUAL YOUNG ARTISTS' CONCERTO CONCERT. ACQUIRED RIGHTS AND PRODUCED TWO RECENT OREGON SYMPHONY CONCERTS. ALL CLASSICAL'S WEEKLY FILM MUSIC PROGRAM "THE SCORE" HAS BEEN SUCCESSFULLY DISTRIBUTED TO STATIONS AROUND THE COUNTRY AND TO SAUDI ARABIA FOR THREE YEARS. THE PROGRAM IS NOW CARRIED BY 49 STATIONS AROUND THE U.S. AND THE WORLD.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02461928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02179864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03706124
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013787312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09453
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044656
IRS990ScheduleA/GrossInvestmentIncome170/Total075329
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01781
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-6670
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-4033
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05365
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0803
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04285
IRS990ScheduleA/OtherIncome170/Total0-250
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97400
IRS990ScheduleA/PublicSupportTotal170013564560
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02734127
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02705269
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02461928
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02179864
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03706124
IRS990ScheduleA/Total170/Total013787312
IRS990ScheduleA/TotalSupport013862391
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0406635
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear068693
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1067356
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2066292

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$17.5$17.7$9.57$5.91$3.67
2023Summary only. Only limited summary data is available for this year.$14.8$0.92$13.9$5.91$4.89$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.38$12.8$4.61$4.14$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.56$12.4$4.88$3.73$1.14
2020Summary only. Only limited summary data is available for this year.$12.0$0.92$11.1$4.82$3.94$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.47$10.2$3.84$3.67$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.50$10.1$3.89$3.88$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.39$10.1$3.75$3.78$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.40$10.1$3.44$3.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.64$10.1$3.43$3.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.86$9.90$4.15$3.15$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.20$8.87$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.45$7.22$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.56$7.00$2.39