Civic Intelligence

All Classical Public Media Inc.

990 • Fiscal year 2018 • EIN 93-1042868

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

211 SE Caruthers StreetPortland, OR 97214

(503) 943-5828

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$193,329

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,595,525

Up $152,675 (+1.5%) from 2017

Net Assets

Up

$10,097,162

Up $41,986 (+0.4%) from 2017

Liabilities

Up

$498,363

Up $110,689 (+29%) from 2017

Revenue

Up

$3,889,984

Up $143,327 (+3.8%) from 2017

Expenses

Up

$3,876,868

Up $96,303 (+2.5%) from 2017

Net Income

Up

$13,116

Up $47,024 (+139%) from 2017

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

2018

Assets$10,595,525
Liabilities$498,363
Net Assets$10,097,162

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

2018

Revenue$3,889,984
Expenses$3,876,868
Net Income$13,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,907,678
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.

All classical portland is a classical radio station serving listeners locally in oregon and washington; and globally online.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,401,025$2,453,145▲ $52,120
Cash and Non-Interest-Bearing Accounts$1,489,357$1,461,713▼ $27,644
Investments in Publicly Traded Securities$647,043$661,754▲ $14,711
Pledges and Grants Receivable$125,000$160,000▲ $35,000
Prepaid Expenses and Deferred Charges$75,136$146,486▲ $71,350
Accounts Receivable$93,019$100,291▲ $7,272
Savings and Temporary Cash Investments$1,470$1,336▼ $134
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,442,850$10,595,525▲ $152,675
Other Assets Total$5,610,800$5,610,800→ $0
Liabilities
Other Liabilities$174,613$272,357▲ $97,744
Accounts Payable and Accrued Expenses$198,939$207,678▲ $8,739
Deferred Revenue$14,122$18,328▲ $4,206
Total Liabilities$387,674$498,363▲ $110,689
Net Assets / Fund Balance
Unrestricted Net Assets$9,506,192$9,424,102▼ $82,090
Temporarily Rstr Net Assets$476,088$598,071▲ $121,983
Permanently Rstr Net Assets$72,896$74,989▲ $2,093
Total Net Assets Fund Balance$10,055,176$10,097,162▲ $41,986
Total Liabilities and Net Assets / Fund Balance$10,442,850$10,595,525▲ $152,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$704,603$2,452,732$3,157,335
Leasehold Improvements$1,748,542$495,340$2,243,882
Other Assets Org$5,610,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$317,515-▲ $28,870$14,025$332,360
2016$258,020$38,449▲ $35,304$14,258$317,515
2015$280,212-▼ $9,636$12,556$258,020
2014$292,942-▼ $520$12,210$280,212
2013$263,305$3,195▲ $38,383$11,941$292,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BehnyUnderwritingFT$164,986$28,343$193,329
John Earl AllenPresident & CEOFT$162,154$16,337$178,491
Suzanne NanceInterim CEOFT$124,907$11,309$136,216
Kelly PalinCFOPT$97,844$13,587$111,431
Andrea RennieCOOFT$81,594$21,067$102,661

Board Members and Trustees

NameTitle
Joan KingsleyChairman
Elaine DurstVice Chairman
Becky GrahamDirector
Nancy IvesSecretary
Earl HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,702,740
Program Service Revenue
$126,415
Investment Income
$7,022
Other Revenue
$53,807
All Other Contributions
$3,702,740
Change in Net Assets
$13,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles130$53,900
Securities Publicly Traded15$15,812
Total Noncash Contributions145$69,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,889,984
Revenue Not Reported on Form 990
$98,278
Total Revenue per Audited Statements
$3,988,262
Total Revenue per Form 990
$3,889,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,163,139
Other Expenses$1,713,729
Total Fundraising Expense$722,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,785$172,366$278,700$1,331,851
Occupancy$310,705$14,201$42,604$367,510
Current Officers, Directors, Trustees, and Key Employees$223,194$43,678$70,624$337,496
Other Employee Benefits$220,371$43,126$69,731$333,228
Depreciation Depletion$267,037$9,276$27,829$304,142
Fees for Services Other$120,347$87,305$20,875$228,527
Office Expenses$122,135$11,174$57,228$190,537
Advertising$164,179$3,600$727$168,506
Payroll Taxes$92,281$18,059$29,200$139,540
Other Expenses$1,202$35,567$23,238$60,007
All Other Expenses$42,352$11,935$1,020$55,307
Insurance$1,210$42,030-$43,240
Conferences and Meetings$22,270$9,094$4,234$35,598
Pension Plan Contributions$13,904$2,721$4,399$21,024
Total Functional Expenses$2,598,376$556,384$722,108$3,876,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,946,276
Expenses per Audited Statements$3,876,868
Total Expenses per Form 990$3,876,868
Expenses Not Reported on Form 990$69,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,759
Fundraising Direct Expenses$5,069
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$169,375
Capital Lease Obligation$102,982
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, Line 1A: Explanation of Delegated Broad Authority to Committee

The board delegates authority to an executive committee comprised of the chair, vice chair and treasurer.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the 990 is presented to the finance committee for review. The final version is presented to the full board before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members complete an annual disclosure form for conflicts of interest and are required to recuse themselves from any business that is deemed a conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board evaluates the ceo's compensation annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The ceo evaluates senior staff compensation annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Articles of incorporation and bylaws are in the public file. All others are available upon request.

Filing and Contact Details

Filer

Filer Name
All Classical Public Media Inc
EIN
93-1042868
Phone
5039435828
Address
211 SE Caruthers Street, Portland, OR 97214

Signing Officer

Name
Suzanne Nance
Title
President & CEO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Nance
Formed
1991
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
90

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To provide additional long-term financial security for all classical public media, inc.

Part X : FIN48 Footnote

The organization follows the provisions of fasb asc topic, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
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IRS990/MissionDesc0ALL CLASSICAL PORTLAND IS A CLASSICAL RADIO STATION SERVING LISTENERS LOCALLY IN OREGON AND WASHINGTON; AND GLOBALLY ONLINE. ITS MISSION IS TO ADVANCE KNOWLEDGE OF AND APPRECIATION FOR CLASSICAL MUSIC; TO BUILD AND SUSTAIN CULTURALLY VIBRANT COMMUNITIES AROUND THE ARTS; AND TO REFLECT THE SPIRIT OF THE PACIFIC NORTHWEST WITH INNOVATIVE AND HIGH QUALITY PROGRAMS.
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IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt126316
IRS990/OtherExpensesGrp/FundraisingAmt233181
IRS990/OtherExpensesGrp/FundraisingAmt323238
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335567
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IRS990/OtherExpensesGrp/ProgramServicesAmt124083
IRS990/OtherExpensesGrp/ProgramServicesAmt218864
IRS990/OtherExpensesGrp/ProgramServicesAmt31202
IRS990/OtherExpensesGrp/TotalAmt0106343
IRS990/OtherExpensesGrp/TotalAmt186822
IRS990/OtherExpensesGrp/TotalAmt267190
IRS990/OtherExpensesGrp/TotalAmt360007
IRS990/OtherLiabilitiesGrp/BOYAmt0174613
IRS990/OtherLiabilitiesGrp/EOYAmt0272357
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt049357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0278700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880785
IRS990/OtherSalariesAndWagesGrp/TotalAmt01331851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018059
IRS990/PayrollTaxesGrp/ProgramServicesAmt092281
IRS990/PayrollTaxesGrp/TotalAmt0139540
IRS990/PensionPlanContributionsGrp/FundraisingAmt04399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013904
IRS990/PensionPlanContributionsGrp/TotalAmt021024
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072896
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146486
IRS990/PrincipalOfficerNm0SUZANNE NANCE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126415
IRS990/ProgSrvcAccomActy2Grp/Desc0PLATFORMS/INCREASED CAPACITY:INCREASING ACCESS OF PROGRAMMING TO ADDITIONAL AUDIENCES, IMPROVING USER EXPERIENCES, AND PROVIDING ACCESS TO ARCHIVED PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0947937
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND COMMUNITY ENGAGEMENT:ALL CLASSICAL PORTLAND LAUNCHED THE JOY PROGRAM IN 2017 (JOYOUS OUTREACH TO YOU/TH) DEDICATED TO COMMUNITY ENGAGEMENT WITH A FOCUS ON DIVERSITY, EQUITY AND INCLUSIVITY. IN ADDITION TO THE 250,000 WEEKLY RADIO LISTENERS, ALLCLASSICAL.ORG PROVIDES STREAMING CONTENT TO LISTENERS IN OVER 150 COUNTRIES. THE STATION ENGAGES OVER 10,000 PEOPLE WEEKLY VIA SOCIAL MEDIA AND OVER 30,000 PEOPLE IN A BI-WEEKLY E-NEWSLETTER. THE WEBSITE PROVIDES AN UP-TO-THE-MINUTE RESOURCE ABOUT PROGRAMMING AND HIGHLIGHTS AND EDUCATIONAL INFORMATION; AND A CULTURAL EVENTS CALENDAR HIGHLIGHTING KEY CULTURAL PARTNERSHIP EVENTS SPONSORED BY THE STATION. THE WEBSITE OFFERS ARCHIVED PROGRAMS ON-DEMAND. THE STATION MAINTAINS AN ACTIVE VOLUNTEER AND INTERN PROGRAM, AND THE JOY PROGRAMS YOUTH ROVING REPORTER MENTORSHIP INITIATIVE FOR HIGH SCHOOL STUDENTS. THESE PROGRAMS BOLSTER THE ORGANIZATIONS ENGAGEMENT WITH THE COMMUNITY AND PROVIDE TRAINING IN PUBLIC BROADCASTING. NEARLY 100 VOLUNTEERS REPRESENT THE STATION WITH INFORMATION TABLES AT EVENTS ANNUALLY THROUGHOUT THE REGION. THE STATION HOSTED 2 COMMUNITY OPEN HOUSE EVENTS AT THE STATION AND PARTNERED WITH THE OREGON FOOD BANK FOR A MUSIC FEEDS CAMPAIGN IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126415
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.93610

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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
2018Detailed filing. Detailed filing data is available for this year.$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