Civic Intelligence

Nevada Public Radio

990 • Fiscal year 2015 • EIN 23-7441306

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileKNPR.ORG

View Organization Page

1289 South Torrey Pines DriveLas Vegas, NV 89146

(702) 258-9895

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$172,444

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$7,419,293

Down $569,327 (-7.1%) from 2014

Net Assets

Down

$6,410,242

Down $608,808 (-8.7%) from 2014

Liabilities

Up

$1,009,051

Up $39,481 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Up

$6,175,904

Up $497,781 (+8.8%) from 2014

Expenses

Up

$6,474,159

Up $320,111 (+5.2%) from 2014

Net Income

Up

-$298,255

Up $177,670 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$7,419,293
Liabilities$1,009,051
Net Assets$6,410,242
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$6,175,904
Expenses$6,474,159
Net Income-$298,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$8,155,881
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 (con't sch o) 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
Land, Buildings, and Equipment, Net$3,434,736$3,188,349▼ $246,387
Investments in Publicly Traded Securities$3,613,770$3,096,508▼ $517,262
Savings and Temporary Cash Investments$50,486$316,593▲ $266,107
Accounts Receivable$286,886$302,228▲ $15,342
Pledges and Grants Receivable$214,731$250,274▲ $35,543
Investments Other Securities$169,690$109,310▼ $60,380
Intangible Assets$135,177$104,593▼ $30,584
Prepaid Expenses and Deferred Charges$44,211$41,719▼ $2,492
Cash and Non-Interest-Bearing Accounts$38,933$9,719▼ $29,214
Total Assets$7,988,620$7,419,293▼ $569,327
Liabilities
Accounts Payable and Accrued Expenses$593,720$787,743▲ $194,023
Mortgage Notes Payable Secured by Investment Property$156,257$119,275▼ $36,982
Deferred Revenue$119,522$86,625▼ $32,897
Other Liabilities$100,071$15,408▼ $84,663
Total Liabilities$969,570$1,009,051▲ $39,481
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,859,582$3,643,729▼ $215,853
Unrestricted Net Assets$2,309,158$1,916,203▼ $392,955
Permanently Rstr Net Assets$850,310$850,310→ $0
Total Net Assets Fund Balance$7,019,050$6,410,242▼ $608,808
Total Liabilities and Net Assets / Fund Balance$7,988,620$7,419,293▼ $569,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,558,710$1,534,007$4,092,717
Equipment$629,639$3,133,280$3,762,919

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,344,967-▲ $18,294-$3,363,261
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florence RogersSECRETARY; PRESIDENT/CEOFT$143,232$30,386$173,618
Christine KielyCorporate Support ManagerFT$129,715$27,655$157,370
Melanie CannonDirector of DevelopmentFT$121,209$26,154$147,363
Michelle LabonneyBusiness ManagerFT$61,321$15,465$76,786

Board Members and Trustees

NameTitle
Cynthia AlexanderChair
Jerry NadalVice Chair
Anthony J Pearl EsqDirector
Bill MasonDirector
Don HamrickDirector
Gavin IsaacsDirector
Jan Jones BlackhurstDirector
John KlaiDirector
Kathleen M NylenDirector
Kevin M BuckleyDirector
Richard I DreitzerDirector
Robert GlaserDirector
Tim WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,566,878
Program Service Revenue
$1,170,320
Investment Income
$369,298
Other Revenue
$69,408
All Other Contributions
$4,482,099
Change in Net Assets
$-298,255

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 Table1,247$346,691Fair Market Value (FMV)
Cars and Other Vehicles233$228,056Selling Price
Other Non Cash Contri Table691$118,697Fair Market Value (FMV)
Total Noncash Contributions2,171$693,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,067,036
Revenue Not Reported on Financial Statements
$108,868
Revenue Not Reported on Form 990
$230,637
Other Revenue Adjustments
$68,417
Total Revenue per Audited Statements
$6,297,673
Total Revenue per Form 990
$6,175,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,293,208
Salaries, Compensation, and Employee Benefits$3,163,524
Total Fundraising Expense$1,966,176
Professional Fundraising Fees$17,427
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,575$115,155$891,782$2,204,512
Depreciation Depletion$192,600$16,423$89,582$298,605
Office Expenses$195,533$2,038$76,681$274,252
Current Officers, Directors, Trustees, and Key Employees$59,087$139,433$59,087$257,607
Other Employee Benefits$156,282$15,412$81,797$253,491
Pension Plan Contributions$129,684$16,797$99,219$245,700
Information Technology$198,435-$44,367$242,802
Payroll Taxes$98,228$16,838$87,148$202,214
All Other Expenses$78,556$35,048$72,819$186,423
Other Expenses$568,506-$183,093$183,093
Fees for Services Other$75,855$72,364-$148,219
Advertising$100,475$3,686-$104,161
Fees for Service Investment Mgmnt Fees-$40,451-$40,451
Fees for Services Accounting--$26,000$26,000
Travel$14,113-$9,284$23,397
Fees for Services Professional Fundraising--$17,427$17,427
Fees for Services Legal$10,423-$6,772$17,195
Fees for Services Management--$11,095$11,095
Interest$7,071--$7,071
Conferences and Meetings$400$1,043-$1,443
Total Functional Expenses$4,033,295$474,688$1,966,176$6,474,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,690,628
Total Expenses per Form 990$6,474,159
Expenses per Audited Statements$6,365,291
Expenses Not Reported on Form 990$325,337
Expenses Not Reported on Financial Statements$108,868
Other Expense Adjustments$68,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$15,408
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 finance committee chair 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

Filer Name
Nevada Public Radio
EIN
23-7441306
Phone
7022589895
Address
1289 SOUTH TORREY PINES DRIVE, LAS VEGAS, NV 89146
Doing Business As
Knpr

Signing Officer

Name
Florence Me Rogers
Title
President/CEO
Phone
7022589895
Signed
2016-08-15
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
52
Volunteers
250

Preparer

Firm
Eide Bailly Llp
Address
8485 W SUNSET RD STE 204, LAS VEGAS, NV 89113-2253
Preparer
Thomas L Brooker
Phone
7023847717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the period, we made a major investment in a new converged mobile-friendly web site bringing together all our platforms and delivering content more smoothly. Nvpr was also in the first wave of stations to participate in npr one and provide streams to i-tunes.”

Financial Statement Notes

PART V, LINE 4:

“As of september 30, 2015 and 2014, 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 215,853.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Commissions on auto sales 68,417.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Commissions on auto sales 68,417.”

Raw XML AppendixShowing 400 of 696 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 (CON'T SCH O) 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 (CON'T ON SCH O) OUR 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. OUR INVESTMENTS AND THIS 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/PersonNm1JERRY NADAL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM WONG
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN M BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN JONES BLACKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD I DREITZER
IRS990/Form990PartVIISectionAGrp/PersonNm6GAVIN ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN M NYLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY J PEARL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KLAI
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm12DON HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13FLORENCE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE LABONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MELANIE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE KIELY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt13SECRETARY; PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORPORATE SUPPORT MANAGER
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014388
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195533
IRS990/OfficeExpensesGrp/TotalAmt0274252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253491
IRS990/OtherExpensesGrp/Desc0PROGRAM/CONTENT/PRODUCT
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2AGENCY & BANK FEES
IRS990/OtherExpensesGrp/Desc3FUNDRASING SUPPLIES/EXP
IRS990/OtherExpensesGrp/FundraisingAmt0210023
IRS990/OtherExpensesGrp/FundraisingAmt1183093
IRS990/OtherExpensesGrp/ProgramServicesAmt0950472
IRS990/OtherExpensesGrp/ProgramServicesAmt1568506
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IRS990/OtherExpensesGrp/TotalAmt1568506
IRS990/OtherExpensesGrp/TotalAmt2210023
IRS990/OtherExpensesGrp/TotalAmt3183093
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IRS990/OtherRevenueMiscGrp/Desc0CUSTOM PUBLISHING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0891782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197575
IRS990/OtherSalariesAndWagesGrp/TotalAmt02204512
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016838
IRS990/PayrollTaxesGrp/ProgramServicesAmt098228
IRS990/PayrollTaxesGrp/TotalAmt0202214
IRS990/PensionPlanContributionsGrp/FundraisingAmt099219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129684
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IRS990/PrincipalOfficerNm0FLORENCE ME ROGERS
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/Desc0DESERT COMPANION ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170320
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01149403
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 27% OF OUR AUDIENCE SELF-REPORT 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/ExpenseAmt01375070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020917
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 (CON'T ON SCH O) UNDERWRITING AND PRINT ADVERTISING WITH NVPR IS PROVEN IN ACTIVATING AUDIENCES TO ATTEND 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NVPR 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.OCTOBER FALL 2014 WE EXPERIMENTED WITH AN OPTION FOR MEMBERS TO SELECT A "SOCIAL GOOD" PREMIUM WITH THEIR PLEDGE. THE PARTNERSHIP WITH THREE SQUARE FOOD BANK YIELDED 30,000 MEALS DONATED, UNDERWRITTEN BY A LOCAL PHILANTHROPIST WAS A BIG SUCCESS. IT DEMONSTRATED HOW NVPR CAN MOVE THE NEEDLE WITH OTHER NON-PROFITS, AND IS NOW A PLANNED ELEMENT OF THE FALL CAMPAIGN SEASON.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherExpensesAmt03184484
IRS990/PYOtherRevenueAmt060356
IRS990/PYProgramServiceRevenueAmt01166048
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IRS990/PYTotalExpensesAmt06154048
IRS990/PYTotalProfFndrsngExpnsAmt028946
IRS990/PYTotalRevenueAmt05678123
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014388
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 245. 2011 AMOUNT: $ 143. 2012 AMOUNT: $ 819. 2013 AMOUNT: $ 701. 2014 AMOUNT: $ 360.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04893665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04252010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04261496

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,419,293
Liabilities
$1,009,051
Net assets
$6,410,242
Revenue
$6,175,904
Expenses
$6,474,159
Net income
-$298,255
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits