Civic Intelligence

Nevada Public Radio

990 • Fiscal year 2014 • EIN 23-7441306

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileKNPR.ORG

View Organization Page

1289 S Torrey Pines Drive89146

(702) 258-9895

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$145,953

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,988,620

Down $327,838 (-3.9%) from 2013

Net Assets

Down

$7,019,050

Down $319,236 (-4.4%) from 2013

Liabilities

Down

$969,570

Down $8,602 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

$5,678,123

No earlier filing loaded for comparison.

Expenses

Up

$6,154,048

Up $300,689 (+5.1%) from 2013

Net Income

-$475,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,542,291Liabilities 2010: $871,110Net Assets 2010: $7,671,1812010Assets 2011: $8,079,124Liabilities 2011: $989,189Net Assets 2011: $7,089,9352011Assets 2012: $8,322,793Liabilities 2012: $1,022,441Net Assets 2012: $7,300,3522012Assets 2013: $8,316,458Liabilities 2013: $978,172Net Assets 2013: $7,338,2862013Assets 2014: $7,988,620Liabilities 2014: $969,570Net Assets 2014: $7,019,0502014Assets 2015: $7,419,293Liabilities 2015: $1,009,051Net Assets 2015: $6,410,2422015Assets 2016: $7,372,805Liabilities 2016: $1,304,538Net Assets 2016: $6,068,2672016Assets 2017: $7,572,273Liabilities 2017: $1,986,282Net Assets 2017: $5,585,9912017Assets 2018: $9,465,994Liabilities 2018: $2,126,032Net Assets 2018: $7,339,9622018Assets 2019: $10,280,246Liabilities 2019: $2,594,745Net Assets 2019: $7,685,5012019Assets 2020: $9,504,160Liabilities 2020: $1,696,620Net Assets 2020: $7,807,5402020Assets 2021: $9,497,221Liabilities 2021: $749,718Net Assets 2021: $8,747,5032021Assets 2022: $7,787,879Liabilities 2022: $945,759Net Assets 2022: $6,842,1202022Assets 2023: $7,624,828Liabilities 2023: $1,732,164Net Assets 2023: $5,892,6642023Assets 2024: $6,961,748Liabilities 2024: $1,261,042Net Assets 2024: $5,700,7062024

Highlighted filing

2014

Assets$7,988,620
Liabilities$969,570
Net Assets$7,019,050
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,546,1542010Expenses 2011: $4,968,4662011Expenses 2012: $5,440,7382012Expenses 2013: $5,853,3592013Revenue 2014: $5,678,123Expenses 2014: $6,154,048Net Income 2014: -$475,9252014Revenue 2015: $6,175,904Expenses 2015: $6,474,159Net Income 2015: -$298,2552015Revenue 2016: $6,572,032Expenses 2016: $6,950,378Net Income 2016: -$378,3462016Revenue 2017: $6,765,872Expenses 2017: $7,303,110Net Income 2017: -$537,2382017Revenue 2018: $9,595,594Expenses 2018: $7,430,994Net Income 2018: $2,164,6002018Revenue 2019: $8,764,566Expenses 2019: $8,255,285Net Income 2019: $509,2812019Revenue 2020: $6,499,449Expenses 2020: $6,315,804Net Income 2020: $183,6452020Revenue 2021: $6,165,032Expenses 2021: $5,166,245Net Income 2021: $998,7872021Revenue 2022: $4,725,097Expenses 2022: $6,274,236Net Income 2022: -$1,549,1392022Revenue 2023: $5,053,943Expenses 2023: $6,100,838Net Income 2023: -$1,046,8952023Revenue 2024: $5,074,720Expenses 2024: $5,505,348Net Income 2024: -$430,6282024

Highlighted filing

2014

Revenue$5,678,123
Expenses$6,154,048
Net Income-$475,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$7,075,412
Mission and Program Overview

Mission

Nevada public radio will enhance the quality of life and foster civic engagement by informing, education and inspiring our growing audiences.

For more than three decades, nevada public radio (nvpr) has remained true to its (continued) mission to enhance the quality of life and foster civic engagement by informing, educating and inspiring our growing audiences through public media - including content on air, online and in print. Nvpr is las vegas' first and only npr affiliate and the publisher of the city regional magazine desert companion. Nvpr's broadcast network includes two fm stations serving the las vegas metropolitan area - news 88.9 knpr and classical 89.7 kcnv. Combined with five associate stations, 10 translator stations and associated hd digital channels, nvpr serves a geographical area of more than 66,000 square miles including parts of california, utah and arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,929,440$3,613,770▼ $315,670
Land, Buildings, and Equipment, Net$3,602,750$3,434,736▼ $168,014
Accounts Receivable$281,934$286,886▲ $4,952
Pledges and Grants Receivable$221,592$214,731▼ $6,861
Investments Other Securities-$169,690-
Intangible Assets$165,764$135,177▼ $30,587
Savings and Temporary Cash Investments-$50,486-
Prepaid Expenses and Deferred Charges$44,173$44,211▲ $38
Cash and Non-Interest-Bearing Accounts$70,805$38,933▼ $31,872
Total Assets$8,316,458$7,988,620▼ $327,838
Liabilities
Accounts Payable and Accrued Expenses$563,845$593,720▲ $29,875
Mortgage Notes Payable Secured by Investment Property$201,019$156,257▼ $44,762
Deferred Revenue$94,750$119,522▲ $24,772
Other Liabilities$118,558$100,071▼ $18,487
Total Liabilities$978,172$969,570▼ $8,602
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,290,943$3,859,582▲ $568,639
Unrestricted Net Assets$3,197,033$2,309,158▼ $887,875
Permanently Rstr Net Assets$850,310$850,310→ $0
Total Net Assets Fund Balance$7,338,286$7,019,050▼ $319,236
Total Liabilities and Net Assets / Fund Balance$8,316,458$7,988,620▼ $327,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,676,803$1,415,914$4,092,717
Equipment$757,933$2,984,823$3,742,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,113,422-▲ $321,529$89,984$3,344,967
2012$2,901,344-▲ $286,758$74,680$3,113,422
2011$2,777,715-▲ $370,257$246,628$2,901,344
2010$2,935,656-▼ $75,473$82,468$2,777,715
2009$2,878,559-▲ $159,307$102,210$2,935,656
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florence Me RogersSECRETARY; PRESIDENT/CEOFT$123,596$22,357$145,953
Melanie CannonDirector of DevelopmentFT$119,107$23,163$142,270
Christine KielyCorporate Support ManagerFT$127,165$7,504$134,669
Michelle LabonneyBusiness ManagerFT$59,414$15,282$74,696
Lamar MarchesePresident Emeritus-$24,000$24,000$24,000

Board Members and Trustees

NameTitle
Susan Malick BrennanChair
Cynthia AlexanderVice Chair
Anthony J Pearl EsqDirector
Bill MasonDirector
Gavin IsaacsDirector
Jan Jones BlackhurstDirector
Jerry NadalDirector
John KlaiDirector
Kathleen M NylenDirector
Kevin M BuckleyDirector
Kirk ClausenDirector
Peter O-neillDirector
Richard I DreitzerDirector
Shamoon AhmadDirector
Tim WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,252,010
Program Service Revenue
$1,166,048
Investment Income
$199,709
Other Revenue
$60,356
All Other Contributions
$4,189,314
Change in Net Assets
$-475,925

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,200$290,885Fair Market Value (FMV)
Cars and Other Vehicles209$163,320Fair Market Value (FMV)
Other Non Cash Contri Table1,001$126,045Fair Market Value (FMV)
Total Noncash Contributions4,410$580,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,611,125
Revenue Not Reported on Financial Statements
$66,999
Revenue Not Reported on Form 990
$483,717
Other Revenue Adjustments
$34,297
Total Revenue per Audited Statements
$6,094,842
Total Revenue per Form 990
$5,678,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,184,484
Salaries, Compensation, and Employee Benefits$2,940,618
Total Fundraising Expense$1,842,656
Professional Fundraising Fees$28,946
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,964$74,035$847,497$2,034,496
Depreciation Depletion$179,392$23,224$91,166$293,782
Other Employee Benefits$154,684$23,814$69,465$247,963
Pension Plan Contributions$123,931$24,733$99,166$247,830
Information Technology$191,651-$45,179$236,830
Payroll Taxes$105,061$12,979$87,900$205,940
Current Officers, Directors, Trustees, and Key Employees$46,700$110,989$46,700$204,389
All Other Expenses$123,792$41,713$34,420$199,925
Other Expenses$691,448-$181,964$181,964
Office Expenses$97,632$19,711$46,363$163,706
Fees for Services Other$79,986$27,460$1,500$108,946
Advertising$71,253$1,554-$72,807
Travel$11,057$11,047$13,129$35,233
Fees for Service Investment Mgmnt Fees-$32,702-$32,702
Fees for Services Professional Fundraising--$28,946$28,946
Fees for Services Accounting--$26,600$26,600
Insurance$14,203-$7,218$21,421
Interest$12,766--$12,766
Fees for Services Management--$11,000$11,000
Conferences and Meetings$3,144$1,392$3,109$7,645
Fees for Services Legal$3,332--$3,332
Total Functional Expenses$3,906,039$405,353$1,842,656$6,154,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,369,066
Total Expenses per Form 990$6,154,049
Expenses per Audited Statements$6,087,050
Expenses Not Reported on Form 990$282,016
Expenses Not Reported on Financial Statements$66,999
Other Expense Adjustments$34,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$81,919
Capital Lease$18,152
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
No
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 A, Line 1

“The organization has an executive committee consisting of the chairman, vice-chairman, treasurer and secretary. The executive committee is responsible for consulting and advising management on significant policy decisions and has the power to act on behalf of the full board on matters that require action between board meetings. Specific duties include annual evaluation of the performance of the president.”

Form 990, Part VI, Section B, Line 11

“The board reviews the draft of the form 990 prior to its filing.”

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

“The conflict of interest policy is updated once a year and given to any new board member or senior manager to complete and is kept on file. The documents are periodically reviewed by senior management for compliance.”

Form 990, Part VI, Section B, Line 15A

“The ceo's pay is approved by the board at the recommendation of the executive committee. This process was undertaken last in april, 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available to the public upon request. Financial statements and other relevant financial data is made available to the public via website (knpr.org) and upon request.”

Filing and Contact Details

Filer

EIN
23-7441306
Phone
7022589895

Signing Officer

Name
Florence Me Rogers
Title
President/CEO
Phone
7022589895
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Me Rogers
Formed
1975
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
300

Preparer

Preparer
Megan a Schimick
Phone
7023847717
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“As of september 30, 2014 and 2013, the organization had one permanent endowment and two term endowments. The permanent endowment (endowment #2) has a corpus of $850,310 with the earnings on the investment to be used for general operations. Both term endowments were established per agreements with the donald w. Reynolds foundation. The first of these (endowment #1) has a corpus of $906,452. The corpus and earnings on the investment are restricted for providing maintenance and upkeep of the building donated by the donald w. Reynolds foundation. During the year ended september 30, 2013, the donald w. Reynolds foundation reclassified endowment #1 from a permanent endowment to a term endowment which allows the organization to spend up to 5% of the corpus per year. Consequently, the original corpus was reclassified from permanently restricted to temporarily restricted funds. The second term endowment (restricted fund for programs) was received during the year ended september 30, 2009, with an original corpus of $906,452. The earnings on the investment and 5% of the corpus may be spent on programs and operations each year. The endowments include only donor-restricted endowment funds and earnings. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“In accordance with the accounting standards, management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded as uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in temporarily restricted net assets 45,013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Commissions on auto sales 34,297.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Commissions on auto sales 34,297.”

Raw XML AppendixShowing 400 of 702 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/ActivityOrMissionDesc0FOR MORE THAN THREE DECADES, NEVADA PUBLIC RADIO (NVPR) HAS REMAINED TRUE TO ITS (CONTINUED) MISSION TO ENHANCE THE QUALITY OF LIFE AND FOSTER CIVIC ENGAGEMENT BY INFORMING, EDUCATING AND INSPIRING OUR GROWING AUDIENCES THROUGH PUBLIC MEDIA - INCLUDING CONTENT ON AIR, ONLINE AND IN PRINT. NVPR IS LAS VEGAS' FIRST AND ONLY NPR AFFILIATE AND THE PUBLISHER OF THE CITY REGIONAL MAGAZINE DESERT COMPANION. NVPR'S BROADCAST NETWORK INCLUDES TWO FM STATIONS SERVING THE LAS VEGAS METROPOLITAN AREA - NEWS 88.9 KNPR AND CLASSICAL 89.7 KCNV. COMBINED WITH FIVE ASSOCIATE STATIONS, 10 TRANSLATOR STATIONS AND ASSOCIATED HD DIGITAL CHANNELS, NVPR SERVES A GEOGRAPHICAL AREA OF MORE THAN 66,000 SQUARE MILES INCLUDING PARTS OF CALIFORNIA, UTAH AND ARIZONA.
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IRS990/Desc0NEVADA PUBLIC RADIO (NVPR) IS A PUBLIC BROADCASTING NETWORK COMPRISED OF URBAN AND RURAL COMMUNITY STATIONS SERVING SOUTHERN AND CENTRAL NEVADA, CALIFORNIA, ARIZONA, AND SOUTHERN UTAH; KNPR, KCNV, KLNR, KTPH, KWPR, KLKR AND KSGU, ALONG WITH A SYSTEM OF 10 TRANSLATORS. NVPR'S SERVICE IN ANALOG AND HD INCLUDES THE TRANSMISSION EQUIPMENT AND ENGINEERING AND TECHNICAL SERVICES AS THEY RELATE TO BROADCASTING OPERATIONS AND DELIVERY OF DIGITAL/ONLINE CONTENT. NVPR ACQUIRES NATIONAL AND INTERNATIONAL INFORMATION PROGRAMMING FROM PRODUCERS INCLUDING NPR, PUBLIC RADIO INTERNATIONAL AND AMERICAN PUBLIC MEDIA. THE FLAGSHIP STATIONS FOR THE NETWORK ARE LAS VEGAS' FIRST AND ONLY NPR AFFILIATE: NEWS 88.9 FM KNPR AND A FULL TIME CLASSICAL SERVICE AT CLASSICAL 89.7 KCNV FM. NVPR IS AN ACTIVE PARTNER WITH OUR (CONTINUED) NETWORKS IN THE SHARED GOALS OF PUBLIC MEDIA IN SERVICE TO THE AMERICAN PUBLIC. NVPR IS COMMITTED TO MEETING THE INFORMATION NEEDS OF THE COMMUNITIES IT SERVES. ANNUAL INVESTMENT IN THIS AREA IS SIGNIFICANT ON AIR, ONLINE AND IN PRINT. THE ROLE IS INCREASING AS TRADITIONAL NEWS MEDIA WITHDRAW FROM LOCAL REPORTING AND ORIGINATION AND AUDIENCE EXPECTATIONS SHIFT TO ON-DEMAND DELIVERY ON DIGITAL PLATFORMS. NVPR PRODUCES 7+ HOURS A WEEK OF HIGH QUALITY BROADCAST NEWS/TALK PROGRAMMING AND NEWS HEADLINES COMPLEMENTED BY ONLINE DELIVERY IN ALL PLATFORMS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MALICK BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM WONG
IRS990/Form990PartVIISectionAGrp/PersonNm3FLORENCE ME ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN M BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN JONES BLACKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD I DREITZER
IRS990/Form990PartVIISectionAGrp/PersonNm7GAVIN ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN M NYLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY J PEARL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KLAI
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY NADAL
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER O-NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAMOON AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRK CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE LABONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MELANIE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE KIELY
IRS990/Form990PartVIISectionAGrp/PersonNm19LAMAR MARCHESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1659414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1924000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY; PRESIDENT/CEO
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/TitleTxt16BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORPORATE SUPPORT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0115621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt062696
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01512910
IRS990/GrossReceiptsAmt07075412
IRS990/GrossRentsGrp/RealAmt025276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt045179
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191651
IRS990/InformationTechnologyGrp/TotalAmt0236830
IRS990/InsuranceGrp/FundraisingAmt07218
IRS990/InsuranceGrp/ProgramServicesAmt014203
IRS990/InsuranceGrp/TotalAmt021421
IRS990/IntangibleAssetsGrp/BOYAmt0165764
IRS990/IntangibleAssetsGrp/EOYAmt0135177
IRS990/InterestGrp/ProgramServicesAmt012766
IRS990/InterestGrp/TotalAmt012766
IRS990/InvestmentIncomeGrp/ExclusionAmt084088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0169690
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03929440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03613770
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04400737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03602750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03434736
IRS990/LandBldgEquipCostOrOtherBssAmt07835473
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01397289
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE QUALITY OF LIFE AND FOSTER CIVIC ENGAGEMENT BY INFORMING, EDUCATING AND INSPIRING OUR GROWING AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156257
IRS990/NetAssetsOrFundBalancesBOYAmt07338286
IRS990/NetAssetsOrFundBalancesEOYAmt07019050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115621
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025276
IRS990/NetUnrelatedBusTxblIncmAmt0-154
IRS990/NetUnrlzdGainsLossesInvstAmt0156688
IRS990/NoncashContributionsAmt0580250
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt046363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019711
IRS990/OfficeExpensesGrp/ProgramServicesAmt097632
IRS990/OfficeExpensesGrp/TotalAmt0163706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247963
IRS990/OtherExpensesGrp/Desc0PROGRAM/CONTENT/PRODUCT
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2AGENCY & BANK FEES
IRS990/OtherExpensesGrp/Desc3FUNDRASING SUPPLIES/EXP
IRS990/OtherExpensesGrp/FundraisingAmt0201334
IRS990/OtherExpensesGrp/FundraisingAmt1181964
IRS990/OtherExpensesGrp/ProgramServicesAmt0883043
IRS990/OtherExpensesGrp/ProgramServicesAmt1691448
IRS990/OtherExpensesGrp/TotalAmt0883043
IRS990/OtherExpensesGrp/TotalAmt1691448
IRS990/OtherExpensesGrp/TotalAmt2201334
IRS990/OtherExpensesGrp/TotalAmt3181964
IRS990/OtherLiabilitiesGrp/BOYAmt0118558
IRS990/OtherLiabilitiesGrp/EOYAmt0100071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CUSTOM PUBLISHING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1701
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032879
IRS990/OtherRevenueTotalAmt033580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0847497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01112964
IRS990/OtherSalariesAndWagesGrp/TotalAmt02034496
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt087900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105061
IRS990/PayrollTaxesGrp/TotalAmt0205940
IRS990/PensionPlanContributionsGrp/FundraisingAmt099166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123931
IRS990/PensionPlanContributionsGrp/TotalAmt0247830
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0850310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0850310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044211
IRS990/PrincipalOfficerNm0FLORENCE ME ROGERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0DESERT COMPANION ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01166048
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01144715
IRS990/ProgSrvcAccomActy2Grp/Desc0NVPR IS THE PUBLISHER OF THE CITY REGIONAL MAGAZINE, DESERT COMPANION, WITH AN AUDITED MONTHLY READERSHIP IN EXCESS OF 125,000. ON AIR, ONLINE AND PRINT ACTIVITIES ARE UNDUPLICATED IN OUR REGION IN THEIR PUBLIC SERVICE FOCUS. NVPR IS INVESTING IN MEETING OUR AUDIENCES "WHERE THEY ARE" AS MEDIA HABITS SHIFT TO DIGITAL DELIVERY, AND AS IMPORTANT, CREATING CONTENT THAT IS RELEVANT TO A MORE DIVERSE POPULATION. NVPR'S MEDIA OUTPUT DEMONSTRATES A "BETTER THAN INDUSTRY" BENCHMARK IN REACHING NON-WHITE AUDIENCES (APPROXIMATELY 30% OF OUR AUDIENCE SELF IDENTIFIES AS NON-WHITE IN COMMUNITIES WHERE 45% OF THE COMMUNITY IDENTIFY AS NON-WHITE), A GOAL WE SEEK TO MAINTAIN AND EXCEED TO BETTER REFLECT THE COMMUNITIES WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01201192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021333
IRS990/ProgSrvcAccomActy3Grp/Desc0NVPR'S PUBLIC MEDIA SERVICES PLAY A VITAL ROLE IN THE COMMUNITY LIFE OF OUR REGION. THROUGH CORPORATE SPONSORSHIPS WE ELEVATE AWARENESS OF THE CORPORATE SOCIAL RESPONSIBILITY OF SOME OF THE NATION'S MOST WELL-KNOWN HOSPITALITY BRANDS INCLUDING CAESARS ENTERTAINMENT AND CIRQUE DU SOLEIL. IN TURN, THIS POTENTIATES THE PHILANTHROPY OF INDIVIDUALS AND OTHER BUSINESS IN THE REGION. IN SUPPORTING NVPR, COMPANIES DRIVE AWARENESS OF OTHER NOT FOR PROFIT ENTITIES AND THEIR NEEDS. NVPR DONATES MORE THAN $1M OF AIRTIME DIRECTLY TO CIVIC, SOCIAL SERVICE AND CULTURAL NOT-FOR-PROFIT ENTITIES EACH YEAR. NVPR WEBSITES ARE A "GO TO" SOURCE FOR INFORMATION ON COMMUNITY EVENTS, A SERVICE PROVIDED WITHOUT CHARGE TO OTHER NON-PROFITS. ON AIR UNDERWRITING AND PRINT ADVERTISING WITH NVPR IS PROVEN IN ACTIVATING AUDIENCES TO ATTEND (CONTINUED) CULTURAL EVENTS AND BE INVOLVED IN THEIR OWN COMMUNITIES. OUR MEDIA SERVICES ARE ALSO UNDUPLICATED IN THEIR ABILITY TO CONNECT LOCAL COMPANIES WITH THEIR CONSUMERS GIVEN THE DEMOGRAPHICS OF OUR AUDIENCE. AS MARKETING PARTNERS, WE ARE EMBEDDED IN THE ECONOMIC SUCCESS OF LOCALLY OWNED AND OPERATED COMPANIES.OTHER PROGRAM SERVICE ACHIEVEMENTS INCLUDE:NVPR HOSTS TWO "DRIVE THRU" RECYCLING DAYS ANNUALLY. EACH ATTRACTING MORE THAN 500 CARS WITH RECYCLABLES AND ITEMS TO BE DONATED TO GOODWILL AND THE BLIND CENTER OF NEVADA. SHREDDING SERVICES ARE PROVIDED AND THE VITAL SERVICE OF PRESCRIPTION DRUG DISPOSAL. THESE COMMUNITY EVENTS GENERATE SIGNIFICANT REVENUE FOR PARTNER NON-PROFIT ORGANIZATIONS AND DIVERT MASSIVE AMOUNTS OF RECYCLABLES FROM LOCAL LANDFILLS. WE BRING THE PROMOTION OF ON AIR AND ONLINE RESOURCES AND OUR PARTNERS REPORT THESE EVENTS TO BE SOME OF THEIR HIGHEST YIELDING EVENTS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04261496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158845
IRS990/PYOtherExpensesAmt03050243
IRS990/PYOtherRevenueAmt095483
IRS990/PYProgramServiceRevenueAmt01218116
IRS990/PYRevenuesLessExpensesAmt0-119419

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,988,620
Liabilities
$969,570
Net assets
$7,019,050
Revenue
$5,678,123
Expenses
$6,154,048
Net income
-$475,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.26$5.70$5.07$5.51$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.73$5.89$5.05$6.10$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.95$6.84$4.73$6.27$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.75$8.75$6.17$5.17$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$1.70$7.81$6.50$6.32$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.59$7.69$8.76$8.26$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$2.13$7.34$9.60$7.43$2.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$1.99$5.59$6.77$7.30$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.30$6.07$6.57$6.95$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.42$1.01$6.41$6.18$6.47$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.97$7.02$5.68$6.15$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.98$7.34$5.85
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$1.02$7.30$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.99$7.09$4.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.87$7.67$4.55