Civic Intelligence

Public Radio Program Directors Asso

990 • Fiscal year 2017 • EIN 52-1534697

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.PRPD.ORG
150 Hilliard AvenueAsheville, NC 28801

(828) 424-7510

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$184,387

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$751,632

Up $74,156 (+11%) from 2016

Net Assets

Up

$551,234

Up $317 (+0.1%) from 2016

Liabilities

Up

$200,398

Up $73,839 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$831,196

Up $38,201 (+4.8%) from 2016

Expenses

Up

$841,543

Up $40,248 (+5.0%) from 2016

Net Income

Down

-$10,347

Down $2,047 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $764,015Liabilities 2011: $25,305Net Assets 2011: $738,7102011Assets 2012: $799,154Liabilities 2012: $52,213Net Assets 2012: $746,9412012Assets 2013: $791,642Liabilities 2013: $1,070Net Assets 2013: $790,5722013Assets 2014: $817,769Liabilities 2014: $1,024Net Assets 2014: $816,7452014Assets 2015: $642,337Liabilities 2015: $95,582Net Assets 2015: $546,7552015Assets 2016: $677,476Liabilities 2016: $126,559Net Assets 2016: $550,9172016Assets 2017: $751,632Liabilities 2017: $200,398Net Assets 2017: $551,2342017Assets 2018: $689,207Liabilities 2018: $159,179Net Assets 2018: $530,0282018Assets 2019: $545,665Liabilities 2019: $104,446Net Assets 2019: $441,2192019Assets 2020: $519,668Liabilities 2020: $152,207Net Assets 2020: $367,4612020Assets 2021: $605,782Liabilities 2021: $209,949Net Assets 2021: $395,8332021Assets 2022: $720,095Liabilities 2022: $190,547Net Assets 2022: $529,5482022Assets 2023: $601,133Liabilities 2023: $107,431Net Assets 2023: $493,7022023Assets 2024: $429,308Liabilities 2024: $29,582Net Assets 2024: $399,7262024

Highlighted filing

2017

Assets$751,632
Liabilities$200,398
Net Assets$551,234
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $601,884Expenses 2011: $619,695Net Income 2011: -$17,8112011Revenue 2012: $610,900Expenses 2012: $602,545Net Income 2012: $8,3552012Revenue 2013: $767,718Expenses 2013: $755,424Net Income 2013: $12,2942013Revenue 2014: $824,040Expenses 2014: $739,727Net Income 2014: $84,3132014Revenue 2015: $505,879Expenses 2015: $773,961Net Income 2015: -$268,0822015Revenue 2016: $792,995Expenses 2016: $801,295Net Income 2016: -$8,3002016Revenue 2017: $831,196Expenses 2017: $841,543Net Income 2017: -$10,3472017Revenue 2018: $779,116Expenses 2018: $805,237Net Income 2018: -$26,1212018Revenue 2019: $715,193Expenses 2019: $816,550Net Income 2019: -$101,3572019Revenue 2020: $670,376Expenses 2020: $741,644Net Income 2020: -$71,2682020Revenue 2021: $349,723Expenses 2021: $349,416Net Income 2021: $3072021Revenue 2022: $510,876Expenses 2022: $356,242Net Income 2022: $154,6342022Revenue 2023: $726,238Expenses 2023: $759,652Net Income 2023: -$33,4142023Revenue 2024: $641,256Expenses 2024: $746,586Net Income 2024: -$105,3302024

Highlighted filing

2017

Revenue$831,196
Expenses$841,543
Net Income-$10,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$831,196
Mission and Program Overview

Mission

Advance the understanding and utilization of radio programming and its practices and strategies at non-commercial stations through distribution of information, training, seminars, conferences, research and individual station consultations.

Education and training of public radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$417,205$437,101▲ $19,896
Cash and Non-Interest-Bearing Accounts$239,668$284,049▲ $44,381
Prepaid Expenses and Deferred Charges$9,775$21,564▲ $11,789
Land, Buildings, and Equipment, Net$10,155$8,918▼ $1,237
Accounts Receivable$673--
Total Assets$677,476$751,632▲ $74,156
Liabilities
Deferred Revenue$91,184$169,135▲ $77,951
Accounts Payable and Accrued Expenses$35,375$31,263▼ $4,112
Total Liabilities$126,559$200,398▲ $73,839
Net Assets / Fund Balance
Unrestricted Net Assets$550,917$551,234▲ $317
Total Net Assets Fund Balance$550,917$551,234▲ $317
Total Liabilities and Net Assets / Fund Balance$677,476$751,632▲ $74,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,727$3,601$9,328
Equipment$3,191$2,783$5,974
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Jody EvansPresident$164,957$19,430$184,387

Board Members and Trustees

NameTitle
Hawk MendenhallChair
Ben AdlerDirector
Fred JacobsDirector
Jacqueline CincottaDirector
Kerri HoffmanDirector
Kristen MullerDirector
Lynne ClendeninDirector
Matt AbramovitzDirector
Todd MundtDirector
Bill LuethSecretary
Jon HobanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,791
Program Service Revenue
$486,509
Investment Income
$12,896
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$-10,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,714
Salaries, Compensation, and Employee Benefits$257,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$349,482$29,918-$379,400
Comp Disqual Persons$106,245$106,245-$212,490
Fees for Services Other$34,175--$34,175
Other Employee Benefits$15,438$15,439-$30,877
Travel$30,207--$30,207
Occupancy$10,514$10,515-$21,029
Payroll Taxes$7,231$7,231-$14,462
Office Expenses-$8,234-$8,234
Fees for Services Legal-$6,776-$6,776
Fees for Services Accounting-$6,277-$6,277
Depreciation Depletion$726$2,853-$3,579
Fees for Service Investment Mgmnt Fees-$3,462-$3,462
Insurance-$3,148-$3,148
Other Expenses$799$120-$120
Total Functional Expenses$641,325$200,218$0$841,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the ceo and a copy is provided to board members.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is contained in the organization's bylaws and can be found on the organization's website. The signed conflict of interest statements and the financial statements are available upon request. The officers, directors and ceo make written statements and disclosures regarding conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is established by the board.”

Form 990, Page 6, Part VI, Line 19

“By laws are made available on the organization's website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Public Radio Program Directors Asso
EIN
52-1534697
Phone
8284247510
Address
150 HILLIARD AVENUE, ASHEVILLE, NC 28801

Signing Officer

Name
Jody Evans
Title
President
Phone
8284247510
Signed
2018-05-10

Organization Details

Principal Officer
Jody Evans
Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Sullivan & Sullivan Pllc
Address
41 CLAYTON ST STE 200, ASHEVILLE, NC 28801-2423
Preparer
Amy B Sullivan
Phone
8285759009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Advance the understanding and utilization of radio programming and its practices and strategies at non-commercial stations through distribution of information, training, seminars, conferences, research and individual station consultations.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt03191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08918
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JODY EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184387
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCE THE UNDERSTANDING AND UTILIZATION OF RADIO PROGRAMMING AND ITS PRACTICES AND STRATEGIES AT NON-COMMERCIAL STATIONS THROUGH DISTRIBUTION OF INFORMATION, TRAINING, SEMINARS, CONFERENCES, RESEARCH AND INDIVIDUAL STATION CONSULTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CEO AND A COPY IS PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS CONTAINED IN THE ORGANIZATION'S BYLAWS AND CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. THE SIGNED CONFLICT OF INTEREST STATEMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE OFFICERS, DIRECTORS AND CEO MAKE WRITTEN STATEMENTS AND DISCLOSURES REGARDING CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY LAWS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677476
IRS990/TotalAssetsEOYAmt0751632
IRS990/TotalAssetsGrp/BOYAmt0677476
IRS990/TotalAssetsGrp/EOYAmt0751632
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0331791
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126559
IRS990/TotalLiabilitiesEOYAmt0200398
IRS990/TotalLiabilitiesGrp/BOYAmt0126559
IRS990/TotalLiabilitiesGrp/EOYAmt0200398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551234
IRS990/TotalOtherCompensationAmt019430
IRS990/TotalProgramServiceExpensesAmt0641325
IRS990/TotalProgramServiceRevenueAmt0486509
IRS990/TotalReportableCompFromOrgAmt0164957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751632
IRS990/TravelGrp/ProgramServicesAmt030207
IRS990/TravelGrp/TotalAmt030207
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0550917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551234
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PRPD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284247510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC RADIO PROGRAM DIRECTORS ASSO
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0521534697
ReturnHeader/Filer/PhoneNum08284247510
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 HILLIARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204142945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN & SULLIVAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 CLAYTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012423
ReturnHeader/PreparerPersonGrp/PhoneNum08285759009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY B SULLIVAN
ReturnHeader/ReturnTs02018-05-15T14:04:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$751,632
Liabilities
$200,398
Net assets
$551,234
Revenue
$831,196
Expenses
$841,543
Net income
-$10,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.30$4.00$6.41$7.47$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.07$4.94$7.26$7.60$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.20$1.91$5.30$5.11$3.56$1.55
2021Detailed filing. Detailed filing data is available for this year.$6.06$2.10$3.96$3.50$3.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.20$1.52$3.67$6.70$7.42$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$1.04$4.41$7.15$8.17$1.01
2018Detailed filing. Detailed filing data is available for this year.$6.89$1.59$5.30$7.79$8.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.52$2.00$5.51$8.31$8.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.77$1.27$5.51$7.93$8.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.96$5.47$5.06$7.74$2.68
2014Summary only. Only limited summary data is available for this year.$8.18$0.01$8.17$8.24$7.40$0.84
2013Summary only. Only limited summary data is available for this year.$7.92$0.01$7.91$7.68$7.55$0.12
2012Summary only. Only limited summary data is available for this year.$7.99$0.52$7.47$6.11$6.03$0.08
2011Summary only. Only limited summary data is available for this year.$7.64$0.25$7.39$6.02$6.20$0.18