Civic Intelligence

Nevada Public Radio

990 • Fiscal year 2016 • EIN 23-7441306

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

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

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$186,058

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,372,805

Down $46,488 (-0.6%) from 2015

Net Assets

Down

$6,068,267

Down $341,975 (-5.3%) from 2015

Liabilities

Up

$1,304,538

Up $295,487 (+29%) from 2015

Revenue

Up

$6,572,032

Up $396,128 (+6.4%) from 2015

Expenses

Up

$6,950,378

Up $476,219 (+7.4%) from 2015

Net Income

Down

-$378,346

Down $80,091 (-27%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,372,805
Liabilities$1,304,538
Net Assets$6,068,267

Operations Trend

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

2016

Revenue$6,572,032
Expenses$6,950,378
Net Income-$378,346
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$8,114,617
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$3,188,349$3,572,486▲ $384,137
Investments in Publicly Traded Securities$3,096,508$2,745,243▼ $351,265
Pledges and Grants Receivable$250,274$466,278▲ $216,004
Accounts Receivable$302,228$329,712▲ $27,484
Intangible Assets$104,593$90,850▼ $13,743
Investments Other Securities$109,310$87,972▼ $21,338
Savings and Temporary Cash Investments$316,593$38,201▼ $278,392
Prepaid Expenses and Deferred Charges$41,719$27,827▼ $13,892
Cash and Non-Interest-Bearing Accounts$9,719$14,236▲ $4,517
Total Assets$7,419,293$7,372,805▼ $46,488
Liabilities
Accounts Payable and Accrued Expenses$787,743$887,369▲ $99,626
Other Liabilities$15,408$211,606▲ $196,198
Deferred Revenue$86,625$125,175▲ $38,550
Mortgage Notes Payable Secured by Investment Property$119,275$80,388▼ $38,887
Total Liabilities$1,009,051$1,304,538▲ $295,487
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,643,729$3,302,199▼ $341,530
Unrestricted Net Assets$1,916,203$1,915,758▼ $445
Permanently Rstr Net Assets$850,310$850,310→ $0
Total Net Assets Fund Balance$6,410,242$6,068,267▼ $341,975
Total Liabilities and Net Assets / Fund Balance$7,419,293$7,372,805▼ $46,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,875,652$1,663,320$4,538,972
Equipment$696,834$3,104,760$3,801,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,205,818-▲ $270,880$643,483$2,833,215
2014$3,344,967-▲ $18,294$157,443$3,205,818
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florence RogersSECRETARY; PRESIDENT/CEOFT$153,085$32,973$186,058
Christine KielyCorporate Support ManagerFT$134,669$30,259$164,928
Melanie CannonDirector of DevelopmentFT$121,923$28,430$150,353
Michelle LabonneyBusiness ManagerFT$63,820$17,064$80,884

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,942,466
Program Service Revenue
$1,247,850
Investment Income
$234,487
Other Revenue
$147,229
All Other Contributions
$4,792,857
Change in Net Assets
$-378,346

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 Table1,679$398,389Fair Market Value (FMV)
Cars and Other Vehicles358$166,260Selling Price
Other Non Cash Contri Table890$129,910Fair Market Value (FMV)
Total Noncash Contributions2,927$694,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,537,031
Revenue Not Reported on Financial Statements
$35,001
Revenue Not Reported on Form 990
$536,961
Total Revenue per Audited Statements
$7,073,992
Total Revenue per Form 990
$6,572,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,474,063
Salaries, Compensation, and Employee Benefits$3,470,070
Total Fundraising Expense$2,040,812
Professional Fundraising Fees$6,245
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,957$135,152$933,312$2,408,421
Other Employee Benefits$206,685$26,859$105,186$338,730
Depreciation Depletion$202,367$28,885$93,487$324,739
Pension Plan Contributions$156,495$30,971$107,733$295,199
Office Expenses$185,079$23,233$73,576$281,888
All Other Expenses$161,320$73,326$11,512$246,158
Current Officers, Directors, Trustees, and Key Employees$50,518$109,487$56,900$216,905
Payroll Taxes$110,464$18,308$82,043$210,815
Other Expenses$617,019-$207,833$207,833
Information Technology$142,144-$60,172$202,316
Fees for Services Other$76,740$80,382-$157,122
Advertising$73,115--$73,115
Fees for Services Legal$44,328-$7,166$51,494
Travel$19,652-$8,075$27,727
Fees for Services Accounting--$25,500$25,500
Interest$5,165$14,835-$20,000
Fees for Services Management--$12,000$12,000
Fees for Services Professional Fundraising--$6,245$6,245
Conferences and Meetings$1,355$1,475-$2,830
Total Functional Expenses$4,366,653$542,913$2,040,812$6,950,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,074,437
Expenses per Audited Statements$6,950,378
Total Expenses per Form 990$6,950,378
Expenses Not Reported on Form 990$124,059
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wf Line of Credit$200,000
Capital Lease$11,606
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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Me Rogers
Formed
1975
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
13
Employees
57
Volunteers
250

Preparer

Firm
Eide Bailly Llp
Address
9139 W RUSSELL RD STE 200, LAS VEGAS, NV 89148-1250
Preparer
Adrienne Morgan
Phone
7023040405
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

As of september 30, 2016 and 2015, 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 341,530. Bad debt expense -63,863. Cars commission -33,159.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expense -63,863. Cars commission -33,159.

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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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt1332973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630259
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA ALEXANDER
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt13153085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134669
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/TitleTxt0CHAIR
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
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0145445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0149609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01688030
IRS990/GrossReceiptsAmt08114617
IRS990/GrossRentsGrp/RealAmt011867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060172
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142144
IRS990/InformationTechnologyGrp/TotalAmt0202316
IRS990/IntangibleAssetsGrp/BOYAmt0104593
IRS990/IntangibleAssetsGrp/EOYAmt090850
IRS990/InterestGrp/ManagementAndGeneralAmt014835
IRS990/InterestGrp/ProgramServicesAmt05165
IRS990/InterestGrp/TotalAmt020000
IRS990/InvestmentExpenseAmt0-35001
IRS990/InvestmentIncomeGrp/ExclusionAmt089042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109310
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087972
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03096508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02745243
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04768080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03188349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03572486
IRS990/LandBldgEquipCostOrOtherBssAmt08340566
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01542585
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/BOYAmt0119275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080388
IRS990/NetAssetsOrFundBalancesBOYAmt06410242
IRS990/NetAssetsOrFundBalancesEOYAmt06068267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145445
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011867
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011867
IRS990/NetUnrelatedBusTxblIncmAmt0-327639
IRS990/NetUnrlzdGainsLossesInvstAmt071372
IRS990/NoncashContributionsAmt0724461
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt073576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023233
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185079
IRS990/OfficeExpensesGrp/TotalAmt0281888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338730
IRS990/OtherExpensesGrp/Desc0PROGRAM/CONTENT/PRODUCT
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2FUNDRASING SUPPLIES/EXP
IRS990/OtherExpensesGrp/Desc3AGENCY & BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0250072
IRS990/OtherExpensesGrp/FundraisingAmt1207833
IRS990/OtherExpensesGrp/ProgramServicesAmt0974250
IRS990/OtherExpensesGrp/ProgramServicesAmt1617019
IRS990/OtherExpensesGrp/TotalAmt0974250
IRS990/OtherExpensesGrp/TotalAmt1617019
IRS990/OtherExpensesGrp/TotalAmt2250072
IRS990/OtherExpensesGrp/TotalAmt3207833
IRS990/OtherLiabilitiesGrp/BOYAmt015408
IRS990/OtherLiabilitiesGrp/EOYAmt0211606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CUSTOM PUBLISHING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1858
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0134504
IRS990/OtherRevenueTotalAmt0135362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0933312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01339957
IRS990/OtherSalariesAndWagesGrp/TotalAmt02408421
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt082043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110464
IRS990/PayrollTaxesGrp/TotalAmt0210815
IRS990/PensionPlanContributionsGrp/FundraisingAmt0107733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156495
IRS990/PensionPlanContributionsGrp/TotalAmt0295199
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0850310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0850310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0466278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027827
IRS990/PrincipalOfficerNm0FLORENCE ME ROGERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0DESERT COMPANION ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01224100
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/ExpenseAmt01450257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023750
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/ExpenseAmt0197051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04566878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369298
IRS990/PYOtherExpensesAmt03293208
IRS990/PYOtherRevenueAmt069408
IRS990/PYProgramServiceRevenueAmt01170320
IRS990/PYRevenuesLessExpensesAmt0-298255
IRS990/PYSalariesCompEmpBnftPaidAmt03163524
IRS990/PYTotalExpensesAmt06474159
IRS990/PYTotalProfFndrsngExpnsAmt017427
IRS990/PYTotalRevenueAmt06175904
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-378346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011867
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 143. 2012 AMOUNT: $ 819. 2013 AMOUNT: $ 701. 2014 AMOUNT: $ 360. 2015 AMOUNT: $ 858.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05163547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04893665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04252010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04261496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04113170

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.$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
2016Detailed filing. Detailed filing data is available for this year.$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