Civic Intelligence

Native Public Media Inc.

990 • Fiscal year 2022 • EIN 80-0672072

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

51st percentile

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,225

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,160,972

Up $311,886 (+37%) from 2021

Net Assets

Up

$1,080,244

Up $364,574 (+51%) from 2021

Liabilities

Down

$80,728

Down $52,688 (-39%) from 2021

Revenue

Up

$941,987

Up $413,231 (+78%) from 2021

Expenses

Down

$577,413

Down $125,358 (-18%) from 2021

Net Income

Up

$364,574

Up $538,589 (+310%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,160,972
Liabilities$80,728
Net Assets$1,080,244

Operations Trend

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

2022

Revenue$941,987
Expenses$577,413
Net Income$364,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$941,987
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$781,265$742,600▼ $38,665
Pledges and Grants Receivable$50,000$407,500▲ $357,500
Prepaid Expenses and Deferred Charges$10,645$8,141▼ $2,504
Land, Buildings, and Equipment, Net$7,176$2,731▼ $4,445
Total Assets$849,086$1,160,972▲ $311,886
Liabilities
Accounts Payable and Accrued Expenses$43,138$53,905▲ $10,767
Grants Payable$83,858$26,823▼ $57,035
Deferred Revenue$6,420$0▼ $6,420
Total Liabilities$133,416$80,728▼ $52,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,670$651,244▼ $64,426
Net Assets With Donor Restrictions$0$429,000▲ $429,000
Total Net Assets Fund Balance$715,670$1,080,244▲ $364,574
Total Liabilities and Net Assets / Fund Balance$849,086$1,160,972▲ $311,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,731$10,605$13,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Loris a TaylorPresident and CEOFT$99,225$99,225

Board Members and Trustees

NameTitle
Roanne Robinson-shaddoxChair
Barbara PoleyVice Chair
Danae Wilson Secretary UntilMarch, Then Member Until May
Brian BrashierMember
Clarice Chicago-jonesSecretary as of March
Gerad GodfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,300
Program Service Revenue
$0
Investment Income
$687
Other Revenue
$0
All Other Contributions
$941,300
Change in Net Assets
$364,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$941,987
Total Revenue per Form 990
$941,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,445
Other Expenses$178,968
Total Fundraising Expense$13,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,324$46,735$6,373$212,432
Current Officers, Directors, Trustees, and Key Employees$74,419$21,830$2,977$99,226
Other Employee Benefits$43,534$12,770$1,742$58,046
Conferences and Meetings$41,278--$41,278
Travel$30,934--$30,934
Fees for Services Other$24,892$4,163$567$29,622
Payroll Taxes$21,556$6,323$862$28,741
Office Expenses$9,222$2,715$369$12,306
Other Expenses$9,179$2,693$367$12,239
Fees for Services Accounting-$9,600-$9,600
Depreciation Depletion$3,334$978$133$4,445
Fees for Services Legal$2,500--$2,500
Insurance$1,833$538$73$2,444
Total Functional Expenses$455,605$108,345$13,463$577,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,413
Total Expenses per Audited Statements$577,413
Total Expenses per Form 990$577,413
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
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 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 15

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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loris a Taylor
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
6

Preparer

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

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 425 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 ONE-STOP 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0159324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212432
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06323
IRS990/PayrollTaxesGrp/ProgramServicesAmt021556
IRS990/PayrollTaxesGrp/TotalAmt028741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08141
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/ExpenseAmt06188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01270
IRS990/PYOtherExpensesAmt0311271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-174015
IRS990/PYSalariesCompEmpBnftPaidAmt0391500
IRS990/PYTotalExpensesAmt0702771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03685362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92580
IRS990ScheduleA/PublicSupportPY170Pct00.90920
IRS990ScheduleA/PublicSupportTotal170Amt03417480
IRS990ScheduleA/SubstantialContributorsTotAmt0267882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03685362
IRS990ScheduleA/TotalSupportAmt03691323
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/CurrentYearAmt027398
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt032071
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028163
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026041
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0113673
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0109593
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0128283
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0112652
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0104163
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0454691
IRS990ScheduleC/GrassrootsCeilingAmt0170510
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt027398
IRS990ScheduleC/LobbyingCeilingAmt0682037
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0109593
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0563950
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0563950
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0577413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0941987
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/TotalBookValueLandBuildingsAmt02731
IRS990ScheduleD/TotalExpensesPerForm990Amt0577413
IRS990ScheduleD/TotalRevenuePerForm990Amt0941987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2NPM REQUIRES ALL BOARD AND STAFF TO FILL OUT A CONFLICT OF INTEREST FORM EACH YEAR. THE OPERATIONS MANAGER MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849086
IRS990/TotalAssetsEOYAmt01160972
IRS990/TotalAssetsGrp/BOYAmt0849086
IRS990/TotalAssetsGrp/EOYAmt01160972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0941300
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133416
IRS990/TotalLiabilitiesEOYAmt080728
IRS990/TotalLiabilitiesGrp/BOYAmt0133416
IRS990/TotalLiabilitiesGrp/EOYAmt080728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01080244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455605
IRS990/TotalReportableCompFromOrgAmt099225
IRS990/TotalRevenueGrp/ExclusionAmt0687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030934
IRS990/TravelGrp/TotalAmt030934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3955
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NATIVEPUBLICMEDIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERAD GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288532430

Document Assets

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Filings

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