Civic Intelligence

Kentucky Public Radio Inc

EIN 61-1259787 • 501(c)3 • Louisville, KY

View Organization Page

Profile

Organization was established to own and operate three public radio stations whose broadcasts focus on informational, educational, and cultural programs.

619 S Fourth StreetLouisville, KY 40202-2403

www.louisvillepublicmedia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$227,457

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,110,664

Down $1,840,203 (-21%) from 2022

Liabilities

Up

$773,758

Up $97,686 (+14%) from 2022

Net Assets

Down

$6,336,906

Down $1,937,889 (-23%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin11th percentile

Revenue

Down

$6,269,333

Down $1,089,383 (-15%) from 2022

Expenses

Up

$8,273,637

Up $296,443 (+3.7%) from 2022

Net Income

Down

-$2,004,304

Down $1,385,826 (-224%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,967,171Liabilities 2011: $197,907Net Assets 2011: $6,769,2642011Assets 2012: $7,038,515Liabilities 2012: $208,837Net Assets 2012: $6,829,6782012Assets 2013: $7,640,907Liabilities 2013: $166,383Net Assets 2013: $7,474,5242013Assets 2014: $8,502,416Liabilities 2014: $268,263Net Assets 2014: $8,234,1532014Assets 2015: $10,177,567Liabilities 2015: $306,723Net Assets 2015: $9,870,8442015Assets 2016: $10,886,370Liabilities 2016: $428,843Net Assets 2016: $10,457,5272016Assets 2017: $10,804,585Liabilities 2017: $776,759Net Assets 2017: $10,027,8262017Assets 2018: $9,544,691Liabilities 2018: $388,988Net Assets 2018: $9,155,7032018Assets 2019: $9,155,282Liabilities 2019: $733,067Net Assets 2019: $8,422,2152019Assets 2020: $9,205,502Liabilities 2020: $1,479,162Net Assets 2020: $7,726,3402020Assets 2021: $10,373,136Liabilities 2021: $711,912Net Assets 2021: $9,661,2242021Assets 2022: $8,950,867Liabilities 2022: $676,072Net Assets 2022: $8,274,7952022Assets 2023: $7,110,664Liabilities 2023: $773,758Net Assets 2023: $6,336,9062023

Highlighted filing

2023

Assets$7,110,664
Liabilities$773,758
Net Assets$6,336,906
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,948,816Expenses 2011: $3,748,985Net Income 2011: $199,8312011Expenses 2012: $3,744,8802012Expenses 2013: $4,119,1802013Revenue 2014: $5,466,726Expenses 2014: $4,758,625Net Income 2014: $708,1012014Revenue 2015: $6,499,688Expenses 2015: $4,847,038Net Income 2015: $1,652,6502015Revenue 2016: $6,113,958Expenses 2016: $5,417,453Net Income 2016: $696,5052016Revenue 2017: $5,399,532Expenses 2017: $6,051,773Net Income 2017: -$652,2412017Revenue 2018: $5,740,206Expenses 2018: $6,549,366Net Income 2018: -$809,1602018Revenue 2019: $6,152,976Expenses 2019: $6,968,980Net Income 2019: -$816,0042019Revenue 2020: $6,667,568Expenses 2020: $7,139,612Net Income 2020: -$472,0442020Revenue 2021: $8,133,338Expenses 2021: $6,921,079Net Income 2021: $1,212,2592021Revenue 2022: $7,358,716Expenses 2022: $7,977,194Net Income 2022: -$618,4782022Revenue 2023: $6,269,333Expenses 2023: $8,273,637Net Income 2023: -$2,004,3042023

Highlighted filing

2023

Revenue$6,269,333
Expenses$8,273,637
Net Income-$2,004,304
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,110,664
Liabilities
$773,758
Net assets
$6,336,906
Revenue
$6,269,333
Expenses
$8,273,637
Net income
-$2,004,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.11$0.77$6.34$6.27$8.27$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.68$8.27$7.36$7.98$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.71$9.66$8.13$6.92$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$1.48$7.73$6.67$7.14$0.47
2019Summary only. Only limited summary data is available for this year.$9.16$0.73$8.42$6.15$6.97$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.39$9.16$5.74$6.55$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.78$10.0$5.40$6.05$0.65
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.43$10.5$6.11$5.42$0.70
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.31$9.87$6.50$4.85$1.65
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.27$8.23$5.47$4.76$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.17$7.47$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.21$6.83$3.74
2011Summary only. Only limited summary data is available for this year.$6.97$0.20$6.77$3.95$3.75$0.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$5,769,517
Mission and Program Overview

Mission

Organization was established to own and operate three public radio stations whose broadcasts focus on informational, educational, and cultural programs.

To own and operate three public radio stations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,039,570$5,030,193▲ $1,990,623
Investments in Publicly Traded Securities$3,391,383$3,709,453▲ $318,070
Cash and Non-Interest-Bearing Accounts$1,019,918$792,800▼ $227,118
Savings and Temporary Cash Investments$2,415,715$518,768▼ $1,896,947
Accounts Receivable$333,522$443,529▲ $110,007
Prepaid Expenses and Deferred Charges$51,373$134,007▲ $82,634
Pledges and Grants Receivable$634,889$124,835▼ $510,054
Total Assets$10,886,370$10,804,585▼ $81,785
Other Assets Total-$51,000-
Liabilities
Accounts Payable and Accrued Expenses$428,843$776,759▲ $347,916
Total Liabilities$428,843$776,759▲ $347,916
Net Assets / Fund Balance
Unrestricted Net Assets$7,169,788$9,025,761▲ $1,855,973
Temporarily Rstr Net Assets$3,287,739$1,002,065▼ $2,285,674
Total Net Assets Fund Balance$10,457,527$10,027,826▼ $429,701
Total Liabilities and Net Assets / Fund Balance$10,886,370$10,804,585▼ $81,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,728,660$2,113,625$5,842,285
Equipment$1,301,533$703,820$2,005,353
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donovan ReynoldsPresident Thru 12/31/16PT$186,740$9,890$196,630
Gray SmithDirector of UnderwritingFT$49,749$110,773$160,522
John GrantzSr. Underwriting SpecialisFT$103,156$12,529$115,685
Dennis StovallCFOFT$87,107$13,412$100,519
Michael SkolerPresidentFT$11,496$43$11,539

Board Members and Trustees

NameTitle
Todd LoweChair
Peter WayneVice Chair
Abby ShueDirector
Andrew J SimonDirector
Ann CoffeeDirector
Brenda HartDirector
Dr Muhammad BabarDirector
Gail BeckerDirector
Gill HollandDirector
Heather McholdDirector
John LabarbaraDirector
Jose Neil DonisDirector
Linda Sorenson EwaldDirector
Nichelle AnthonyDirector
Nikki R JacksonDirector
Nima KulkarniDirector
Tyler AllenDirector
Ronald MurphySecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,111,694
Program Service Revenue
$2,211,712
Investment Income
$131,510
Other Revenue
$-55,384
All Other Contributions
$965,460
Change in Net Assets
$-652,241

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$48,095Sale of Stock
Total Noncash Contributions7$48,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,399,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,540
Total Revenue per Audited Statements
$5,622,072
Total Revenue per Form 990
$5,399,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,705,806
Other Expenses$2,345,967
Total Fundraising Expense$491,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,066,311-$205,581$2,271,892
Current Officers, Directors, Trustees, and Key Employees$445,550$328,345-$773,895
Other Employee Benefits$318,884$30,415$18,813$368,112
Office Expenses$72,963$158,919$96,633$328,515
Depreciation Depletion$78,461$212,370$5,434$296,265
Occupancy$122,254$121,902$5,327$249,483
Payroll Taxes$194,980$19,155$16,277$230,412
Information Technology$59,274$6,089$59,741$125,104
All Other Expenses$48,077$18,526$30,095$96,698
Pension Plan Contributions$48,834$6,637$6,024$61,495
Travel$32,913$7,119$13,876$53,908
Advertising$39,408-$1,135$40,543
Insurance-$33,010-$33,010
Fees for Service Investment Mgmnt Fees-$32,262-$32,262
Fees for Services Other$10,404$19,261$2,454$32,119
Other Expenses$8,046$29,319$28,205$28,205
Fees for Services Accounting-$27,569-$27,569
Fees for Services Legal$9,837$10,561-$20,398
Total Functional Expenses$4,498,440$1,061,459$491,874$6,051,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,051,773
Total Expenses per Audited Statements$6,051,773
Total Expenses per Form 990$6,051,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,598
Fundraising Gross Income$20,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Waterfront Wednesday$117,540-$59,395-
0$0-$0-
Total Events$138,048$20,508$91,598$-71,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 B, Line 11B

“990 is prepared by company's cpa firm after the annual audit is performed and reviewed by company chief financial officer prior to filing. A copy of the form 990 is provided to the governing body prior to filing.”

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

“Organization requires written documentation from each employee or board member explaining relationship for any new ventures for which they may be actually or perceptually related. Every employee and board member must sign a statement whereby they acknowledge they have received and understood the conflict policy.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined and reviewed annually by the board of directors' personnel committee and board of directors, most of whom are prominent business leaders. All other compensation packages are reviewed by the ceo with personnel committee oversight.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The opportunity to request documents is made available on the company's website.”

Filing and Contact Details

Filer

Filer Name
Kentucky Public Radio Inc
EIN
61-1259787
Phone
5028146500
Address
619 S FOURTH STREET, LOUISVILLE, KY 40202-2403
Doing Business As
Louisville Public Media

Signing Officer

Name
Stephen George
Title
President
Phone
5028146500
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen George
Formed
1993
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
69
Volunteers
320

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“The process has not changed from prior years. The finance committee of the board of directors continues to select the independent accounting firm to conduct the annual audit. The audit report is issued to the committee and presented by the auditors. The report is then presented to the board of directors by the finance committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organization that is not a private foundation. Accordingly, no income tax expense is reflected in the accompanying financial statements. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 657 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/ActivityOrMissionDesc0TO OWN AND OPERATE THREE PUBLIC RADIO STATIONS.
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IRS990/AdvertisingGrp/ProgramServicesAmt039408
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IRS990/Desc0TO BE THE ESSENTIAL COMMUNITY RESOURCE FOR NEWS AND CULTURE, FILLING THE VOID IN LOCAL JOURNALISM AND CULTURAL PROGRAMMING; TO LEAD THE WAY IN THE DEVELOPMENT OF NEW TECHNOLOGIES WHICH KEEP THE PUBLIC AWARE, INFORMED, AND ENGAGED; TO BE THE PRIMARY CONVENER OF DISCUSSION ABOUT THE KEY ISSUES AFFECTING OUR DIVERSE COMMUNITY.
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT THRU 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF UNDERWRITING
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. UNDERWRITING SPECIALIS
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