Civic Intelligence

Nevada Public Radio

990 • Fiscal year 2017 • EIN 23-7441306

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 16, 2018

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$180,461

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,572,273

Up $199,468 (+2.7%) from 2016

Net Assets

Down

$5,585,991

Down $482,276 (-7.9%) from 2016

Liabilities

Up

$1,986,282

Up $681,744 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$6,765,872

Up $193,840 (+2.9%) from 2016

Expenses

Up

$7,303,110

Up $352,732 (+5.1%) from 2016

Net Income

Down

-$537,238

Down $158,892 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$7,572,273
Liabilities$1,986,282
Net Assets$5,585,991
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$6,765,872
Expenses$7,303,110
Net Income-$537,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 16, 2018
Return Version
2016v3.0
Gross Receipts
$7,812,141
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$3,572,486$3,530,224▼ $42,262
Investments in Publicly Traded Securities$2,745,243$2,246,409▼ $498,834
Intangible Assets$90,850$711,986▲ $621,136
Pledges and Grants Receivable$466,278$565,501▲ $99,223
Accounts Receivable$329,712$346,354▲ $16,642
Investments Other Securities$87,972$78,313▼ $9,659
Cash and Non-Interest-Bearing Accounts$14,236$56,564▲ $42,328
Prepaid Expenses and Deferred Charges$27,827$34,430▲ $6,603
Savings and Temporary Cash Investments$38,201$504▼ $37,697
Total Assets$7,372,805$7,572,273▲ $199,468
Other Assets Total$0$1,988▲ $1,988
Liabilities
Accounts Payable and Accrued Expenses$887,369$1,084,619▲ $197,250
Mortgage Notes Payable Secured by Investment Property$80,388$581,676▲ $501,288
Other Liabilities$211,606$203,716▼ $7,890
Deferred Revenue$125,175$116,271▼ $8,904
Total Liabilities$1,304,538$1,986,282▲ $681,744
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,302,199$2,726,365▼ $575,834
Unrestricted Net Assets$1,915,758$2,009,316▲ $93,558
Permanently Rstr Net Assets$850,310$850,310→ $0
Total Net Assets Fund Balance$6,068,267$5,585,991▼ $482,276
Total Liabilities and Net Assets / Fund Balance$7,372,805$7,572,273▲ $199,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,746,909$1,793,303$4,540,212
Equipment$783,315$3,303,817$4,087,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,833,215-▲ $292,269$800,762$2,324,722
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florence RogersSecretary/president/CEOFT$147,664$32,797$180,461
Melanie CannonDirector of DevelopmentFT$111,708$45,105$156,813
Favian PerezCorporate Support ManagerFT$125,181$24,431$149,612

Board Members and Trustees

NameTitle
Jerry NadalChair
Anthony PearlVice Chair
Bill MasonDirector
Don HamrickDirector
Gavin IsaacsDirector
Jan Jones BlackhurstDirector
Jennifer Forkish Since June 2017Director
John KlaiDirector
Kathleen M NylenDirector
Kevin M BuckleyDirector
Richard I DreitzerDirector
Todd Avery LenahanDirector
Tim WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,206,152
Program Service Revenue
$1,087,260
Investment Income
$268,523
Other Revenue
$203,937
All Other Contributions
$3,422,673
Change in Net Assets
$-537,238

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 Table5,980$351,879Fair Market Value (FMV)
Cars and Other Vehicles317$182,296Selling Price
Other Non Cash Contri Table1,576$117,185Fair Market Value (FMV)
Total Noncash Contributions7,873$651,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,734,151
Revenue Not Reported on Financial Statements
$31,721
Revenue Not Reported on Form 990
$739,018
Other Revenue Adjustments
$51
Total Revenue per Audited Statements
$7,473,169
Total Revenue per Form 990
$6,765,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,760,875
Other Expenses$3,528,046
Total Fundraising Expense$2,165,491
Professional Fundraising Fees$14,189
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,482,912$244,375$938,254$2,665,541
Depreciation Depletion$179,909$58,164$166,401$404,474
Other Employee Benefits$235,819$38,350$95,950$370,119
Pension Plan Contributions$182,388$38,428$107,316$328,132
Office Expenses$147,881$45,070$116,419$309,370
Other Expenses$600,541-$236,096$236,096
Information Technology$163,592-$56,086$219,678
Payroll Taxes$116,940$22,301$77,381$216,622
Current Officers, Directors, Trustees, and Key Employees$59,552$61,357$59,552$180,461
Occupancy$167,908$2,105$2,931$172,944
Fees for Services Other$84,957$53,842$13,000$151,799
Advertising$89,113--$89,113
Fees for Services Legal$49,483-$7,168$56,651
Travel$26,929$7,445$7,887$42,261
Fees for Service Investment Mgmnt Fees-$31,670-$31,670
Fees for Services Accounting-$16,500$13,000$29,500
All Other Expenses$1,177$23,570$34$24,781
Interest$19,504--$19,504
Fees for Services Professional Fundraising--$14,189$14,189
Conferences and Meetings$1,905$214-$2,119
Total Functional Expenses$4,494,228$643,391$2,165,491$7,303,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,379,612
Total Expenses per Form 990$7,303,110
Expenses per Audited Statements$7,271,389
Expenses Not Reported on Form 990$108,223
Expenses Not Reported on Financial Statements$31,721
Other Expense Adjustments$51
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD SPOUSE OWNS 100%BUSINESS OWNED 100% BY A BOARD MEMBER'S SPOUSE.No$28,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wf Line of Credit$195,975
Capital Lease$7,741
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 11B

“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

Filer Name
Nevada Public Radio
EIN
23-7441306
Phone
7022589895
Address
1289 SOUTH TORREY PINES DRIVE, LAS VEGAS, NV 89146
Doing Business As
KNPR (CON'T ON SCH O)

Signing Officer

Name
Florence Me Rogers
Title
President/CEO
Phone
7022589895
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Me Rogers
Formed
1975
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
12
Employees
61
Volunteers
210

Preparer

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

Additional Explanations

Form 990, Part I, Item C

“Dba: kcnv dba: news 88.9 dba: news 88.9 knpr dba: classical 89.7 dba: classical 87.7 kcnv dba: desert companion dba: nv89 dba: klkr dba: klnr dba: ksgu dba: ktph dba: kwpr”

Form 990, Part III, Line 2

“On april 12, 2017, nevada public radio's music discovery channel went on the air. Kvnv-fm 89.1 in reno, nv is nv89, championing emerging artists and local musicians who will be the stars of tomorrow, as well as established artists with a history of creating compelling music from recent years. Nv89 exclusively features npr's world cafe to keep connected with national musical tastemakers. Nv89 is part of the nevada public radio network and features state of nevada, knpr's weekday live news hour dedicated to the issues that matter most to nevadans from ballot initiatives to burning man. Nv89 is also heard on knpr hd3 and you can stream the channel on itunes and tunein. In august 2017, nvpr purchased k263bl in carson city, nv, which transmits the nv89 signal into our state capital city.”

Form 990, Part III, Line 3

“On news 88.9 knpr, nvpr rearranged the schedule a bit and added three new npr programs, "hidden brain," "planet money - how i built this and "it's been a minute with sam sanders."”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART V, LINE 4:

“As of september 30, 2017 and 2016, 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 575,834. Bad debt expense -47,812. Cars commission -51,282.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on asset sale included in expenses on books 51.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -47,812. Cars commission -51,282.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on asset sale included in expenses on books 51.”

Raw XML AppendixShowing 400 of 721 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 NEVADA, CALIFORNIA, ARIZONA, AND SOUTHERN UTAH; KNPR, KCNV, KLNR, KTPH, KWPR, KLKR, KSGU, AND KVNV, 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. IN APRIL 2017, NVPR SIGNED ON NEW SIGNALS IN (CON'T ON SCH O) RENO, NV (SUN VALLEY) FOLLOWED BY CARSON CITY, NV IN JULY. NVPR IS AN ACTIVE PARTNER WITH 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 WITHDRAWS 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. KVNV (AKA NV89) HAS AN ALTERNATIVE MUSIC FORMAT THAT CHAMPIONS LOCAL ARTISTS FROM NEVADA. LOCAL ARTISTS ARE FEATURED EVERY HOUR AND NV89 IS AN AFFILIATE OF THE VIDEO PLATFORM VUHAUS THAT COMBINES THE EFFORTS OF NON-COMMERCIAL MUSIC STATIONS NATIONWIDE. NV89 ON AIR, ONLINE AND THROUGH VIDEO IS A GATEWAY FOR YOUNGER, MORE DIVERSE AUDIENCES TO DISCOVER BOTH MUSIC AND PUBLIC MEDIA. IN TURN NVPR CAN FOSTER THE CULTURAL LIFE OF OUR REGION IN A MORE MEANINGFUL WAY. THE MONTHLY COMBINED BROADCAST AUDIENCE IS NOW ESTIMATED AT 220,000. OUR SIGNALS NOW COVER 93% OF THE POPULATION OF THE STATE OF NEVADA.
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt049483
IRS990/FeesForServicesLegalGrp/TotalAmt056651
IRS990/FeesForServicesOtherGrp/FundraisingAmt013000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084957
IRS990/FeesForServicesOtherGrp/TotalAmt0151799
IRS990/FeesForServicesProfFundraising/FundraisingAmt014189
IRS990/FeesForServicesProfFundraising/TotalAmt014189
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031670
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031670
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524431
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY PEARL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM WONG
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN M BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN JONES BLACKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD I DREITZER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER FORKISH SINCE JUNE 2017
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD AVERY LENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GAVIN ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN M NYLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KLAI
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm12DON HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13FLORENCE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm15FAVIAN PEREZ
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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/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORPORATE SUPPORT MANAGER
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IRS990/GainOrLossGrp/SecuritiesAmt0205913
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01250929
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0163592
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IRS990/IntangibleAssetsGrp/BOYAmt090850
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IRS990/LandBldgEquipAccumDeprecAmt05097120
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IRS990/LandBldgEquipCostOrOtherBssAmt08627344
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01045016
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01636630
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/BOYAmt080388
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016913
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016913
IRS990/NetUnrelatedBusTxblIncmAmt0-255894
IRS990/NetUnrlzdGainsLossesInvstAmt054961
IRS990/NoncashContributionsAmt0651360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02931
IRS990/OccupancyGrp/ManagementAndGeneralAmt02105
IRS990/OccupancyGrp/ProgramServicesAmt0167908
IRS990/OccupancyGrp/TotalAmt0172944
IRS990/OfficeExpensesGrp/FundraisingAmt0116419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147881
IRS990/OfficeExpensesGrp/TotalAmt0309370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01988
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370119
IRS990/OtherExpensesGrp/Desc0PROGRAM/CONTENT/PRODUCT
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2FUNDRASING SUPPLIES/EXP
IRS990/OtherExpensesGrp/Desc3AGENCY & BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0253827
IRS990/OtherExpensesGrp/FundraisingAmt1236096
IRS990/OtherExpensesGrp/ProgramServicesAmt0883718
IRS990/OtherExpensesGrp/ProgramServicesAmt1600541
IRS990/OtherExpensesGrp/TotalAmt0883718
IRS990/OtherExpensesGrp/TotalAmt1600541
IRS990/OtherExpensesGrp/TotalAmt2253827
IRS990/OtherExpensesGrp/TotalAmt3236096
IRS990/OtherLiabilitiesGrp/BOYAmt0211606
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CUSTOM PUBLISHING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11028
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0185996
IRS990/OtherRevenueTotalAmt0187024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0938254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01482912
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665541
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt077381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116940
IRS990/PayrollTaxesGrp/TotalAmt0216622
IRS990/PensionPlanContributionsGrp/FundraisingAmt0107316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182388
IRS990/PensionPlanContributionsGrp/TotalAmt0328132
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0850310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0850310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0466278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0565501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034430
IRS990/PrincipalOfficerNm0FLORENCE ME ROGERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0DESERT COMPANION ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01071909
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. DESERT COMPANION HOSTS AN ANNUAL PHOTOGRAPHY CONTEST WHICH ATTRACTS MORE THAN 1500 (CON'T ON SCH O) ENTRIES ANNUALLY WITH A STRONG SHOWING AMONG THE AWARDS FROM STUDENTS AND AMATEURS. EVENTS THAT COMPLIMENT DESERT COMPANION EDITORIAL ATTRACT A YOUNGER AND MORE DIVERSE AUDIENCE THAN THE TYPICAL "NPR" STATION EVENT, THUS EXPANDING OUR AUDIENCE AND RELEVANCE AMONG A WIDER DEMOGRAPHIC THAT BETTER REFLECT THE VIBRANCY OF THE COMMUNITIES WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01291420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015351
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. AN ANNUAL PARTNERSHIP WITH AREA FOOD BANKS (THREE SQUARE AND FOOD BANK OF NORTHERN NEVADA) HAS RESULTED IN HUNDREDS OF THOUSANDS OF MEALS DONATED IN LIEU OF TRADITIONAL PUBLIC RADIO "THANK YOU" GIFTS. NVPR'S TWICE ANNUAL RECYCLING DAYS YIELD HUNDREDS OF THOUSANDS OF POUNDS OF RECYCLABLES AND - CRITICALLY - HUNDREDS OF POUNDS OF (CON'T ON SCH O) PRESCRIPTION MEDICATIONS DISPOSED OF RESPONSIBLY.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 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/ExpenseAmt0240292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04942466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234487
IRS990/PYOtherExpensesAmt03474063
IRS990/PYOtherRevenueAmt0147229
IRS990/PYProgramServiceRevenueAmt01247850
IRS990/PYRevenuesLessExpensesAmt0-378346
IRS990/PYSalariesCompEmpBnftPaidAmt03470070
IRS990/PYTotalExpensesAmt06950378
IRS990/PYTotalProfFndrsngExpnsAmt06245
IRS990/PYTotalRevenueAmt06572032
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-537238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016913
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 819. 2013 AMOUNT: $ 701. 2014 AMOUNT: $ 360. 2015 AMOUNT: $ 858. 2016 AMOUNT: $ 1,028.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05206152

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,572,273
Liabilities
$1,986,282
Net assets
$5,585,991
Revenue
$6,765,872
Expenses
$7,303,110
Net income
-$537,238
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
2017Detailed filing. Detailed filing data is available for this year.$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