Civic Intelligence

Native Public Media Inc.

990 • Fiscal year 2020 • EIN 80-0672072

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileNATIVEPUBLICMEDIA.ORG
PO Box 3955Flagstaff, AZ 86003

(928) 853-2430

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$94,428

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$914,765

Down $36,116 (-3.8%) from 2019

Net Assets

Down

$889,685

Down $36,658 (-4.0%) from 2019

Liabilities

Up

$25,080

Up $542 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$560,264

Down $438,112 (-44%) from 2019

Expenses

Up

$596,922

Up $41,782 (+7.5%) from 2019

Net Income

Down

-$36,658

Down $479,894 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $729,628Liabilities 2011: $0Net Assets 2011: $729,6282011Assets 2012: $145,795Liabilities 2012: $0Net Assets 2012: $145,7952012Assets 2013: $355,192Liabilities 2013: $0Net Assets 2013: $355,1922013Assets 2014: $298,170Liabilities 2014: $3,529Net Assets 2014: $294,6412014Assets 2015: $344,408Liabilities 2015: $915Net Assets 2015: $343,4932015Assets 2016: $396,033Liabilities 2016: $2,421Net Assets 2016: $393,6122016Assets 2017: $314,149Liabilities 2017: $12,215Net Assets 2017: $301,9342017Assets 2018: $487,524Liabilities 2018: $4,417Net Assets 2018: $483,1072018Assets 2019: $950,881Liabilities 2019: $24,538Net Assets 2019: $926,3432019Assets 2020: $914,765Liabilities 2020: $25,080Net Assets 2020: $889,6852020Assets 2021: $849,086Liabilities 2021: $133,416Net Assets 2021: $715,6702021Assets 2022: $1,160,972Liabilities 2022: $80,728Net Assets 2022: $1,080,2442022Assets 2023: $1,056,363Liabilities 2023: $84,228Net Assets 2023: $972,1352023Assets 2024: $1,133,164Liabilities 2024: $37,234Net Assets 2024: $1,095,9302024

Highlighted filing

2020

Assets$914,765
Liabilities$25,080
Net Assets$889,685
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $956,800Expenses 2011: $227,172Net Income 2011: $729,6282011Revenue 2012: $7,593Expenses 2012: $591,426Net Income 2012: -$583,8332012Revenue 2013: $656,087Expenses 2013: $446,690Net Income 2013: $209,3972013Revenue 2014: $371,451Expenses 2014: $432,002Net Income 2014: -$60,5512014Revenue 2015: $548,160Expenses 2015: $499,308Net Income 2015: $48,8522015Revenue 2016: $491,934Expenses 2016: $441,815Net Income 2016: $50,1192016Revenue 2017: $416,764Expenses 2017: $508,442Net Income 2017: -$91,6782017Revenue 2018: $661,940Expenses 2018: $480,767Net Income 2018: $181,1732018Revenue 2019: $998,376Expenses 2019: $555,140Net Income 2019: $443,2362019Revenue 2020: $560,264Expenses 2020: $596,922Net Income 2020: -$36,6582020Revenue 2021: $528,756Expenses 2021: $702,771Net Income 2021: -$174,0152021Revenue 2022: $941,987Expenses 2022: $577,413Net Income 2022: $364,5742022Revenue 2023: $494,561Expenses 2023: $607,587Net Income 2023: -$113,0262023Revenue 2024: $756,883Expenses 2024: $614,290Net Income 2024: $142,5932024

Highlighted filing

2020

Revenue$560,264
Expenses$596,922
Net Income-$36,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$560,264
Mission and Program Overview

Mission

To promote healthy, engaged, independent native communities through media access, control and ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,547$628,789▲ $16,242
Pledges and Grants Receivable$300,000$165,000▼ $135,000
Accounts Receivable$30,000$100,000▲ $70,000
Land, Buildings, and Equipment, Net$0$11,621▲ $11,621
Prepaid Expenses and Deferred Charges$8,329$9,350▲ $1,021
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$950,881$914,765▼ $36,116
Liabilities
Accounts Payable and Accrued Expenses$24,538$25,080▲ $542
Total Liabilities$24,538$25,080▲ $542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,482$675,214▲ $132,732
Net Assets With Donor Restrictions$383,861$214,471▼ $169,390
Total Net Assets Fund Balance$926,343$889,685▼ $36,658
Total Liabilities and Net Assets / Fund Balance$950,881$914,765▼ $36,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,621$1,715$13,336
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loris a TaylorPresident and CEOFT$94,428$94,428

Board Members and Trustees

NameTitle
Roanne Robinson-shaddoxChair
Barbara PoleyVice Chair
Brian BrashierMember
Danae WilsonMember
Joaqlin EstusMember
Edyael CasaperaltaSecretary
Gerad GodfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,496
Program Service Revenue
$0
Investment Income
$1,768
Other Revenue
$0
All Other Contributions
$558,496
Change in Net Assets
$-36,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$560,264
Total Revenue per Form 990
$560,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,463
Other Expenses$244,459
Total Fundraising Expense$12,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,040$39,025$5,322$177,387
Current Officers, Directors, Trustees, and Key Employees$83,508$25,799$3,517$112,824
Other Employee Benefits$24,118$10,481$1,430$36,029
Fees for Services Other$23,622$8,122$445$32,189
Payroll Taxes$16,407$7,130$972$24,509
Office Expenses$9,848$3,005$394$13,247
Other Expenses$8,354$2,451$334$11,139
Conferences and Meetings$7,824--$7,824
Fees for Services Accounting-$6,000-$6,000
Travel$5,330--$5,330
Fees for Services Legal-$2,500-$2,500
Depreciation Depletion$1,286$377$52$1,715
Pension Plan Contributions$1,147$499$68$1,714
Insurance$1,076$315$43$1,434
Total Functional Expenses$478,641$105,704$12,577$596,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,922
Total Expenses per Audited Statements$596,922
Total Expenses per Form 990$596,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer and president/ceo. A copy of the 990 is provided to the full board of directors electronically before it is signed by the treasurer and filed with the irs.”

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

“Npm requires all board and staff to fill out a conflict of interest form each year. The operations manager monitors and enforces compliance.”

Form 990, Part VI, Section B, Line 15A

“The board approves the president/ceo's salary after reviewing comparable compensation data. The last time the organization performed a compensation review for the president/ceo was in december 2020.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, financial statements and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Native Public Media Inc
EIN
80-0672072
Phone
9288532430
Address
PO BOX 3955, FLAGSTAFF, AZ 86003

Signing Officer

Name
Gerad Godfrey
Title
Treasurer
Phone
9288532430
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loris a Taylor
Formed
2010
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Jm&m
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
Sean Mcelwaney
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Broadcast service and training and education were not reported on the prior form 990 - see program descriptions included under station support program.”

Financial Statement Notes

PART X, LINE 2:

“Npm believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 435 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/Desc0STATION SUPPORT PROGRAM - NPM CURRENTLY SUPPORTS 57 TRIBAL RADIO STATIONS AND FOUR TELEVISION STATIONS ACROSS THE UNITED STATES, BY PROVIDING SERVICES AND PROGRAMS THAT ARE CRITICAL TO INCREASING THE LEADERSHIP AND CAPACITY OF NATIVE PEOPLES TO OPERATE THEIR OWN BROADCAST FACILITIES. PROVIDING STATIONS WITH DIRECT SUPPORT AND SERVICES TO MAINTAIN THEIR ON-AIR SERVICE TO TRIBAL COMMUNITIES INCLUDE 1) TRAINING AND EDUCATION TO GROW TRIBAL BROADCASTING CAPACITY AND EXPERTISE IN AREAS SUCH AS FUNDRAISING, EMERGENCY COMMUNICATIONS PREPAREDNESS, AND COMPLIANCE WITH FEDERAL COMMUNICATIONS COMMISSION AND CORPORATION FOR PUBLIC BROADCASTING COMPLIANCE; 2) HOSTING OF THE ANNUAL NATIVE BROADCAST SUMMIT; 3) ON-SITE STATION OPERATIONS INTERVENTION SERVICES; 4) CO-HOSTING OF THE ANDY HARVEY YOUTH BROADCAST AND JOURNALISM WORKSHOP FOR HIGH SCHOOL STUDENTS; AND 5) PROVIDING RESOURCES AND SUPPORT INCLUDING NETWORK-WIDE STRATEGIC PLANNING.THE STATION SUPPORT PROGRAM INCLUDES THE FOLLOWING SERVICES:BROADCAST SERVICE: NATIVE RADIO AND TELEVISION STATIONS ARE THE FIRST WORD ON THE GROUND DURING EMERGENCIES AND DISASTERS LIKE COVID-19, PROVIDING RAPID RESPONSE EMERGENCY COMMUNICATIONS. THE BROADCAST SERVICE PROGRAM RAISES CRITICAL REVENUE FROM FUNDERS, COMMUNITY SERVICE ORGANIZATIONS, AND SPONSORS TO SUPPORT THE SWIFT DEPLOYMENT OF EMERGENCY COMMUNICATIONS USING PUBLIC SERVICE ANNOUNCEMENTS. NPM SERVES AS A ONESTOP SHOP FOR UNDERWRITERS AND ADVERTISERS IN BUYING AIRTIME AND WORKS WITH STATIONS ON SCRIPTING AND PRODUCING PSAS, DISTRIBUTING AUDIO FILES TO THE NETWORK, AND FISCAL ACCOUNTABILITY.TRAINING AND EDUCATION: NPM'S TRAINING AND EDUCATION PROGRAM ARE INTEGRAL TO THE CAPACITY BUILDING OF THE NATIVE RADIO AND TELEVISION BROADCAST PERSONNEL IN SERVING THE PUBLIC WITH CONFIDENCE AND SUCCESS. TRAINING FOR YOUTH SERVES AS A PIPELINE FROM HIGH SCHOOL TO COLLEGE. NPM'S TRAINING CATALOG INCLUDES A) EMERGENCY COMMUNICATIONS PREPAREDNESS, B) FIRST AMENDMENT PROTECTORS PROGRAM, C) UNDERWRITING, AND D) ONSITE INTERVENTION TRAINING TAILORED TO THE SPECIFIC STATION NEEDS. IN ADDITION, NPM HOSTS THE ANNUAL NATIVE BROADCAST SUMMIT FEATURING COMPLIANCE WORKSHOPS AND THE ANDY HARVEY INDIGENOUS BROADCAST AND JOURNALISM WORKSHOP FOR ARIZONA NATIVE HIGH SCHOOL STUDENTS.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036029
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS AND SUBSCR
IRS990/OtherExpensesGrp/FundraisingAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02451
IRS990/OtherExpensesGrp/ProgramServicesAmt0163081
IRS990/OtherExpensesGrp/ProgramServicesAmt18354
IRS990/OtherExpensesGrp/TotalAmt0163081
IRS990/OtherExpensesGrp/TotalAmt111139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177387
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07130
IRS990/PayrollTaxesGrp/ProgramServicesAmt016407
IRS990/PayrollTaxesGrp/TotalAmt024509
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01147
IRS990/PensionPlanContributionsGrp/TotalAmt01714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09350
IRS990/PrincipalOfficerNm0LORIS A TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY PROGRAM - NPM ADVOCATES FOR PROGRESSIVE POLICIES AND REGULATIONS THAT ENCOURAGE THE EXPANSION AND STRENGTHENING OF NATIVE PUBLIC MEDIA THROUGH MEDIUMS AND PLATFORMS THAT ARE TRULY COMMUNITY-BASED, LOCAL, AND DEMOCRATIC.POLICY CHANGE THROUGH COMMUNITY ENGAGEMENT IS INHERENT TO ALL OF NPM'S WORK AND AIMS TO:1.) ASSIST TRIBES AND TRIBAL ENTITIES IN THE LICENSING OF BROADCAST FACILITIES.2.) SUPPORT TRIBAL COMMUNICATIONS AND TELECOMMUNICATIONS POLICIES THAT ADVANCE FUNDING, CONSULTATION, FELLOWSHIPS, INFRASTRUCTURE DEPLOYMENT, AND PROGRAM SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01480
IRS990/PYOtherExpensesAmt0217634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0443236
IRS990/PYSalariesCompEmpBnftPaidAmt0337506
IRS990/PYTotalExpensesAmt0555140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03124846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90530
IRS990ScheduleA/PublicSupportPY170Pct00.73660
IRS990ScheduleA/PublicSupportTotal170Amt02833004
IRS990ScheduleA/SubstantialContributorsTotAmt0291842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03124846
IRS990ScheduleA/TotalSupportAmt03129278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt028163
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026041
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt022713
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024032
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0100949
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0112652
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0104163
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt090852
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt096129
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0403796
IRS990ScheduleC/GrassrootsCeilingAmt0151424
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt028163
IRS990ScheduleC/LobbyingCeilingAmt0605694
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0112652
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0584345
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0584345
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0596922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NPM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011621
IRS990ScheduleD/TotalExpensesPerForm990Amt0596922
IRS990ScheduleD/TotalRevenuePerForm990Amt0560264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROADCAST SERVICE AND TRAINING AND EDUCATION WERE NOT REPORTED ON THE PRIOR FORM 990 - SEE PROGRAM DESCRIPTIONS INCLUDED UNDER STATION SUPPORT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT/CEO. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS ELECTRONICALLY BEFORE IT IS SIGNED BY THE TREASURER AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NPM REQUIRES ALL BOARD AND STAFF TO FILL OUT A CONFLICT OF INTEREST FORM EACH YEAR. THE OPERATIONS MANAGER MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE PRESIDENT/CEO'S SALARY AFTER REVIEWING COMPARABLE COMPENSATION DATA. THE LAST TIME THE ORGANIZATION PERFORMED A COMPENSATION REVIEW FOR THE PRESIDENT/CEO WAS IN DECEMBER 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0950881
IRS990/TotalAssetsEOYAmt0914765
IRS990/TotalAssetsGrp/BOYAmt0950881
IRS990/TotalAssetsGrp/EOYAmt0914765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0558496
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024538
IRS990/TotalLiabilitiesEOYAmt025080
IRS990/TotalLiabilitiesGrp/BOYAmt024538
IRS990/TotalLiabilitiesGrp/EOYAmt025080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478641
IRS990/TotalReportableCompFromOrgAmt094428
IRS990/TotalRevenueGrp/ExclusionAmt01768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05330
IRS990/TravelGrp/TotalAmt05330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3955
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086003
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,765
Liabilities
$25,080
Net assets
$889,685
Revenue
$560,264
Expenses
$596,922
Net income
-$36,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.10$0.76$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.97$0.49$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.94$0.58$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$0.53$0.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.56$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.00$0.56$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.66$0.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.49$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.37$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.66$0.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.01$0.59$0.58
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.96$0.23$0.73