Civic Intelligence

Guam Educational Radio Foundation

EIN 66-0486921 • 501(c)3 • Mangilao, GU

Profile

See sch o for continuation kprg-fm 89.3 is the public radio broadcast station of the guam educational radio foundation. Kprg is licensed by the federal

Uog StationMangilao, GU 96923

www.kprg.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$690,013

Up $2,725 (+0.4%) from 2023

Liabilities

Up

$5,207

Up $5,207 from 2023

Net Assets

Down

$684,806

Down $2,482 (-0.4%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Down

$482,531

Down $48,971 (-9.2%) from 2023

Expenses

Up

$485,013

Up $68,707 (+17%) from 2023

Net Income

Down

-$2,482

Down $117,678 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $131,951Liabilities 2011: $0Net Assets 2011: $131,9512011Assets 2012: $134,120Liabilities 2012: $0Net Assets 2012: $134,1202012Assets 2013: $98,735Liabilities 2013: $0Net Assets 2013: $98,7352013Assets 2014: $100,030Liabilities 2014: $6,460Net Assets 2014: $93,5702014Assets 2015: $81,343Liabilities 2015: $10,599Net Assets 2015: $70,7442015Assets 2016: $95,081Liabilities 2016: $31,500Net Assets 2016: $63,5812016Assets 2017: $116,600Liabilities 2017: $38,931Net Assets 2017: $77,6692017Assets 2018: $154,261Liabilities 2018: $26,838Net Assets 2018: $127,4232018Assets 2019: $241,473Liabilities 2019: $25,841Net Assets 2019: $215,6322019Assets 2020: $356,927Liabilities 2020: $11,090Net Assets 2020: $345,8372020Assets 2021: $511,015Liabilities 2021: $0Net Assets 2021: $511,0152021Assets 2022: $560,612Liabilities 2022: $11,090Net Assets 2022: $549,5222022Assets 2023: $687,288Liabilities 2023: $0Net Assets 2023: $687,2882023Assets 2024: $690,013Liabilities 2024: $5,207Net Assets 2024: $684,8062024

Highlighted filing

2024

Assets$690,013
Liabilities$5,207
Net Assets$684,806
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $366,751Expenses 2011: $356,979Net Income 2011: $9,7722011Revenue 2012: $369,707Expenses 2012: $367,538Net Income 2012: $2,1692012Revenue 2013: $367,359Expenses 2013: $402,744Net Income 2013: -$35,3852013Revenue 2014: $344,707Expenses 2014: $349,872Net Income 2014: -$5,1652014Revenue 2015: $311,860Expenses 2015: $334,686Net Income 2015: -$22,8262015Revenue 2016: $313,274Expenses 2016: $320,437Net Income 2016: -$7,1632016Revenue 2017: $409,519Expenses 2017: $395,431Net Income 2017: $14,0882017Revenue 2018: $429,025Expenses 2018: $379,271Net Income 2018: $49,7542018Revenue 2019: $455,244Expenses 2019: $367,035Net Income 2019: $88,2092019Revenue 2020: $514,365Expenses 2020: $384,160Net Income 2020: $130,2052020Revenue 2021: $594,790Expenses 2021: $429,612Net Income 2021: $165,1782021Revenue 2022: $438,574Expenses 2022: $400,067Net Income 2022: $38,5072022Revenue 2023: $531,502Expenses 2023: $416,306Net Income 2023: $115,1962023Revenue 2024: $482,531Expenses 2024: $485,013Net Income 2024: -$2,4822024

Highlighted filing

2024

Revenue$482,531
Expenses$485,013
Net Income-$2,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,013
Liabilities
$5,207
Net assets
$684,806
Revenue
$482,531
Expenses
$485,013
Net income
-$2,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.05$6.85$4.83$4.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$5.32$4.16$1.15
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.11$5.50$4.39$4.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$5.95$4.30$1.65
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.11$3.46$5.14$3.84$1.30
2019Summary only. Only limited summary data is available for this year.$2.41$0.26$2.16$4.55$3.67$0.88
2018Summary only. Only limited summary data is available for this year.$1.54$0.27$1.27$4.29$3.79$0.50
2017Summary only. Only limited summary data is available for this year.$1.17$0.39$0.78$4.10$3.95$0.14
2016Summary only. Only limited summary data is available for this year.$0.95$0.32$0.64$3.13$3.20$0.07
2015Summary only. Only limited summary data is available for this year.$0.81$0.11$0.71$3.12$3.35$0.23
2014Summary only. Only limited summary data is available for this year.$1.00$0.06$0.94$3.45$3.50$0.05
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$3.67$4.03$0.35
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$3.70$3.68$0.02
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$3.67$3.57$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 21, 2025
Return Version
2023v6.0
Gross Receipts
$482,531
Mission and Program Overview

Mission

See sch o for continuation kprg-fm 89.3 is the public radio broadcast station of the guam educational radio foundation. Kprg is licensed by the federal

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$633,726$620,122▼ $13,604
Land, Buildings, and Equipment, Net$50,992$63,864▲ $12,872
Prepaid Expenses and Deferred Charges$1,225--
Accounts Receivable$1,345$270▼ $1,075
Total Assets$687,288$690,013▲ $2,725
Other Assets Total-$5,757-
Liabilities
Accounts Payable and Accrued Expenses-$5,207-
Total Liabilities$0$5,207▲ $5,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,288$684,806▼ $2,482
Total Net Assets Fund Balance$687,288$684,806▼ $2,482
Total Liabilities and Net Assets / Fund Balance$687,288$690,013▲ $2,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,243$542,597-
Leasehold Improvements$15,621--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tim RockChairman
David HopkinsVice Chairman
Dean OlahTrustee
Kathy YuknavagTrustee
Pamela PeraltaTrustee
Ernie MatsonSecretary
Ray AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,406
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$0
All Other Contributions
$232,919
Change in Net Assets
$-2,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,014
Salaries, Compensation, and Employee Benefits$216,999
Total Fundraising Expense$10,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,442$93,839$10,718$216,999
Other Expenses$1,375$97,661$75$99,111
Fees for Services Other$66,764$0$0$66,764
Travel$0$34,689$0$34,689
Fees for Services Management$1,188$31,257$0$32,445
Depreciation Depletion$12,256$3,023$0$15,279
Insurance$0$5,259$0$5,259
Office Expenses$0$3,618$0$3,618
Total Functional Expenses$204,874$269,346$10,793$485,013
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Guam Educational Radio Foundation
EIN
66-0486921
Phone
6717348930
Address
UOG STATION, MANGILAO, GU 96923

Signing Officer

Name
Tim Rock
Title
Vice Chairman
Phone
6717348930
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hopkins
Formed
1992
Legal Domicile
Gu
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
55

Preparer

Firm
Kerry J Cutting CPA
Address
414 W SOLEDAD AVE, HAGATNA, GU 96932
Preparer
Kerry J Cutting CPA
Phone
6716855646
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by treasurer and available to all board members.”

Raw XML Appendix352 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/TransactionWithControlEntInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06717348930
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUAM EDUCATIONAL RADIO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUAM
ReturnHeader/Filer/EIN0660486921
ReturnHeader/Filer/PhoneNum06717348930
ReturnHeader/Filer/USAddress/AddressLine1Txt0UOG STATION
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERRY J CUTTING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 W SOLEDAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGATNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096932
ReturnHeader/PreparerPersonGrp/PhoneNum06716855646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY J CUTTING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-20T21:29:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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