Civic Intelligence

Rocky Mountain Public Broadcasting Network Inc

990 • Fiscal year 2016 • EIN 84-0510785

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileRMPBS.ORG

View Organization Page

1089 Bannock StreetDenver, CO 80204

(303) 892-6666

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.25x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$223,621

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$24,297,680

Up $2,461,982 (+11%) from 2015

Net Assets

Down

$19,972,383

Down $211,529 (-1.0%) from 2015

Liabilities

Up

$4,325,297

Up $2,673,511 (+162%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$16,990,814

Up $1,378,791 (+8.8%) from 2015

Expenses

Up

$16,472,000

Up $476,015 (+3.0%) from 2015

Net Income

Up

$518,814

Up $902,776 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,142,828Liabilities 2010: $434,158Net Assets 2010: $20,708,6702010Assets 2011: $21,098,390Liabilities 2011: $230,772Net Assets 2011: $20,867,6182011Assets 2012: $20,422,987Liabilities 2012: $660,438Net Assets 2012: $19,762,5492012Assets 2013: $21,501,440Liabilities 2013: $1,365,254Net Assets 2013: $20,136,1862013Assets 2014: $22,579,726Liabilities 2014: $1,567,922Net Assets 2014: $21,011,8042014Assets 2015: $21,835,698Liabilities 2015: $1,651,786Net Assets 2015: $20,183,9122015Assets 2016: $24,297,680Liabilities 2016: $4,325,297Net Assets 2016: $19,972,3832016Assets 2017: $34,812,440Liabilities 2017: $6,801,298Net Assets 2017: $28,011,1422017Assets 2018: $45,445,335Liabilities 2018: $3,618,199Net Assets 2018: $41,827,1362018Assets 2019: $50,759,737Liabilities 2019: $2,975,057Net Assets 2019: $47,784,6802019Assets 2020: $58,259,376Liabilities 2020: $6,564,640Net Assets 2020: $51,694,7362020Assets 2021: $63,457,515Liabilities 2021: $4,394,460Net Assets 2021: $59,063,0552021Assets 2022: $65,340,096Liabilities 2022: $5,460,928Net Assets 2022: $59,879,1682022Assets 2023: $72,211,435Liabilities 2023: $8,378,583Net Assets 2023: $63,832,8522023Assets 2024: $69,494,469Liabilities 2024: $7,975,339Net Assets 2024: $61,519,1302024

Highlighted filing

2016

Assets$24,297,680
Liabilities$4,325,297
Net Assets$19,972,383
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,725,2632010Expenses 2011: $11,293,6912011Expenses 2012: $12,279,2892012Expenses 2013: $13,109,0732013Revenue 2014: $15,194,272Expenses 2014: $15,541,560Net Income 2014: -$347,2882014Revenue 2015: $15,612,023Expenses 2015: $15,995,985Net Income 2015: -$383,9622015Revenue 2016: $16,990,814Expenses 2016: $16,472,000Net Income 2016: $518,8142016Revenue 2017: $23,172,033Expenses 2017: $16,052,005Net Income 2017: $7,120,0282017Revenue 2018: $29,416,650Expenses 2018: $15,641,550Net Income 2018: $13,775,1002018Revenue 2019: $22,655,690Expenses 2019: $16,907,021Net Income 2019: $5,748,6692019Revenue 2020: $20,935,661Expenses 2020: $16,753,149Net Income 2020: $4,182,5122020Revenue 2021: $24,102,845Expenses 2021: $17,967,466Net Income 2021: $6,135,3792021Revenue 2022: $24,351,486Expenses 2022: $21,144,219Net Income 2022: $3,207,2672022Revenue 2023: $27,017,931Expenses 2023: $24,005,516Net Income 2023: $3,012,4152023Revenue 2024: $23,508,501Expenses 2024: $26,250,308Net Income 2024: -$2,741,8072024

Highlighted filing

2016

Revenue$16,990,814
Expenses$16,472,000
Net Income$518,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$18,590,676
Mission and Program Overview

Mission

Rocky mountain public media exists to strengthen the civic fabric of colorado.

To enrich the lives of coloradans through programs, services & community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,470,600$9,689,686▼ $780,914
Land, Buildings, and Equipment, Net$6,402,081$6,187,166▼ $214,915
Pledges and Grants Receivable$1,571,184$2,868,383▲ $1,297,199
Savings and Temporary Cash Investments$609,362$2,702,535▲ $2,093,173
Accounts Receivable$1,122,202$1,198,341▲ $76,139
Prepaid Expenses and Deferred Charges$525,803$524,154▼ $1,649
Investments Other Securities$310,000$310,000→ $0
Inventories for Sale or Use$62,811$55,760▼ $7,051
Other Notes and Loans Receivable, Net$55,000$55,000→ $0
Cash and Non-Interest-Bearing Accounts$959$959→ $0
Total Assets$21,835,698$24,297,680▲ $2,461,982
Other Assets Total$705,696$705,696→ $0
Liabilities
Deferred Revenue$496,585$2,287,709▲ $1,791,124
Accounts Payable and Accrued Expenses$1,061,171$1,962,553▲ $901,382
Mortgage Notes Payable Secured by Investment Property$94,030$75,035▼ $18,995
Total Liabilities$1,651,786$4,325,297▲ $2,673,511
Net Assets / Fund Balance
Unrestricted Net Assets$19,331,624$18,390,748▼ $940,876
Temporarily Rstr Net Assets$621,951$1,349,298▲ $727,347
Permanently Rstr Net Assets$230,337$232,337▲ $2,000
Total Net Assets Fund Balance$20,183,912$19,972,383▼ $211,529
Total Liabilities and Net Assets / Fund Balance$21,835,698$24,297,680▲ $2,461,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$417,997$12,790,226$13,208,223
Other Land Buildings$1,736,728$11,402,367$13,139,095
Buildings$3,289,537$7,328,926$10,618,463
Land$742,904-$742,904
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas PricePresident & CEOFT$211,454$12,167$223,621
Harris RavineChief Administrative OfficerFT$129,132$13,082$142,214
Natae SwansonChief Financial Officer (end 05/16)FT$110,783$12,860$123,643
Amanda MountainChief Operations OfficerFT$107,522$12,860$120,382

Board Members and Trustees

NameTitle
David LeonardChairman
Chad HollingsworthImmediate Past Chair
Hubert Farbes JrVice Chairman
Jan MartinAlternate Director
Alegra HaynesDirector
Andrew HudsonDirector
Brian WendlingDirector
Colleen AbdoulahDirector
E Alexander WiegersDirector
Jay SeatonDirector
Jeannie RitterDirector
Jesus SalazarDirector
Linda Appel LipsiusDirector
Louis GarofanoDirector
Nancy LewisDirector
Phil WeiserDirector
Steve WatsonDirector
Terry LopezDirector
Terry MingerDirector
Pat LoewiSecretary
Patty PaceyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donor Development Strategies LLCFundraising899 LOGAN STREET SUITE 300, Denver, CO 80203$579,081
Next Generation FundraisingFundraising1235 WESTLAKES DR SUITE 130, Berwyn, PA 19312$454,546
Eagle XmMailhouse Services5105 EAST 41ST AVENUE, Denver, CO 80216$193,893
Revenue and Support

Revenue Composition

Contributions and Grants
$16,194,714
Program Service Revenue
$341,830
Investment Income
$360,199
Other Revenue
$94,071
All Other Contributions
$4,366,661
Change in Net Assets
$518,814

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles900$418,957Fair Market Value (FMV)
Other Non Cash Contri Table29$83,493Fair Market Value (FMV)
Securities Publicly Traded21$34,271Fair Market Value (FMV)
Total Noncash Contributions950$536,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,948,314
Revenue Not Reported on Financial Statements
$42,500
Revenue Not Reported on Form 990
$-287,062
Total Revenue per Audited Statements
$16,661,252
Total Revenue per Form 990
$16,990,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,690,267
Salaries, Compensation, and Employee Benefits$6,569,795
Total Fundraising Expense$4,871,417
Professional Fundraising Fees$1,211,938
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,250,819$304,754$1,538,809$5,094,382
Occupancy$1,304,198$78,593$56,694$1,439,485
Office Expenses$365,657$106,270$920,027$1,391,954
Fees for Services Professional Fundraising--$1,211,938$1,211,938
Fees for Services Other$896,728$201,497$20,425$1,118,650
Depreciation Depletion$787,804$68,439$65,447$921,690
Advertising$97,711$750$554,780$653,241
Other Employee Benefits$394,630$38,530$168,667$601,827
Payroll Taxes$235,508$41,847$115,999$393,354
Current Officers, Directors, Trustees, and Key Employees-$355,414-$355,414
Conferences and Meetings$60,162$33,466$147,582$241,210
Travel$126,395$12,964$24,214$163,573
Pension Plan Contributions$76,808$7,808$40,202$124,818
Insurance$25,021$62,961$989$88,971
Interest$1,940$60,505$5,565$68,010
Fees for Services Accounting-$52,673-$52,673
Fees for Service Investment Mgmnt Fees-$42,500-$42,500
Fees for Services Legal-$36,723-$36,723
Other Expenses$4,662$3,673$79$4,741
Total Functional Expenses$10,091,216$1,509,367$4,871,417$16,472,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,872,781
Total Expenses per Form 990$16,472,000
Expenses per Audited Statements$16,429,500
Expenses Not Reported on Form 990$443,281
Expenses Not Reported on Financial Statements$42,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,211,938
Fundraising Direct Expenses$136,480
Fundraising Gross Income$136,480

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live at the Vineyards$217,698$112,522$4,853$107,669
Masterpiece Costume Ball$58,956$23,958$3,624$20,334
Total Events$276,654$136,480$136,480$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective december 19, 2015, rocky mountain public broadcasting network amended its organizational bylaws to provide for changes in the composition of the organization's voting board members. Prior to the bylaw amendment, two ex-oficio voting board members were required to be appointed to the organization's board of directors, in addition to the ceo of the network. The bylaws were amended to remove the mandatory appointment of ex-officio directors other than the ceo of the network. Additionally, the two former ex-oficio positions have rescinded their voting rights, and participate in board meetings in an advisory role only. The former ex-oficio directors retain none of the rights, priveleges, or duties bestowed upon voting directors.”

Form 990, Part VI, Section B, Line 11

“The executive committee reviews the 990 with management and the external accountants. Once reviewed, the entire board receives a copy of the 990 before it is filed. Any questions posed by the board are addressed prior to filing.”

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

“Annually, the board and senior employees are required to complete the conflict of interest forms. Board members and employees are required to disclose any conflicts as they arise. Management reviews all significant agreements and maintains heightened sense of awareness to identify any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors of rocky mountain pbs follows the following procedures to establish the compensation of officers and key employees: 1. Obtains comparability data appropriate to the position such as: a. Industry publications/compensation surveys b. Local employers council c. Review of similar agencies form 990 2. Considers the complexity and diversity of responsibilities assigned to the given role within rmpbs such as: a. Licensure/certification/other education b. Operation or management of unique services/programs c. Considers the range of responsibilities 3. Maintains contemporaneous documentation of the process and decision: a. Retains comparability information b. Documents in the minutes of the meeting: i. The compensation details ii. Date approved by the board iii. Board members present iv. Board members having a conflict of interest (if any)”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available either on the website or upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Public Broadcasting
EIN
84-0510785
Phone
3038926666
Address
1089 BANNOCK STREET, DENVER, CO 80204

Signing Officer

Name
Amanda Mountain
Title
President/CEO
Phone
3038926666
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Mountain
Formed
1956
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
21
Employees
130
Volunteers
811

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -48,084.”

Financial Statement Notes

PART X, LINE 2:

“The network is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc"). However, the income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income as defined in the irc and regulations thereunder. Total unrelated business income was not material for the years ended june 30, 2016 and 2015. The network applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amount has been recognized as of june 30, 2016 and 2015. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as miscellaneous administrative expense. No interest or penalties have been assessed as of june 30, 2016 and 2015. Rmpb ventures, inc. Is a for-profit corporation and is subject to federal and state income taxes at the applicable corporate rates. As there was no significant operating activities in rmpb ventures, inc., income taxes were insignificant for the years ended june 30, 2016 and 2015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 48,084.”

Raw XML AppendixShowing 400 of 842 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/Desc0PROVIDE A DYNAMIC, MULTI-FACETED, PUBLIC TELECOMMUNICATIONSSERVICE TO MEET THE CULTURAL, EDUCATIONAL, INFORMATIONALAND ENTERTAINMENT NEEDS AND INTERESTS OF THE PEOPLE ITSERVES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412860
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IRS990/Form990PartVIISectionAGrp/PersonNm1HUBERT FARBES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY PACEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT LOEWI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY SEATON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA APPEL LIPSIUS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm8E ALEXANDER WIEGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN WENDLING
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN ABDOULAH
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS GAROFANO
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEGRA HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRY MINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANNIE RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JESUS SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHAD HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm22NATAE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm23HARRIS RAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm24AMANDA MOUNTAIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER (END 05/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140174
IRS990/FundraisingDirectExpensesAmt0136480
IRS990/FundraisingGrossIncomeAmt0136480
IRS990/GainOrLossGrp/SecuritiesAmt011707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02943738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01475089
IRS990/GrossReceiptsAmt018590676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0989
IRS990/InsuranceGrp/ManagementAndGeneralAmt062961
IRS990/InsuranceGrp/ProgramServicesAmt025021
IRS990/InsuranceGrp/TotalAmt088971
IRS990/InterestGrp/FundraisingAmt05565
IRS990/InterestGrp/ManagementAndGeneralAmt060505
IRS990/InterestGrp/ProgramServicesAmt01940
IRS990/InterestGrp/TotalAmt068010
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062811
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE SCHEDULE OTO ENRICH THE LIVES OF COLORADANS THROUGH ENGAGING AND ESSENTIAL PROGRAMS, SERVICES AND COMMUNITY PARTNERSHIPS THAT INFORM, ENLIGHTEN AND ENTERTAIN AND TO PROVIDE DISTINCTIVE MUSIC, NEWS AND INFORMATION PROGRAMMING WHICH REFELCTS THE VALUES AND CULTURAL DIVERSITY OF THE COMMUNITY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt078593
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0365657
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0705696
IRS990/OtherAssetsTotalGrp/EOYAmt0705696
IRS990/OtherChangesInNetAssetsAmt0-48084
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0168667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601827
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1RECRUITING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OtherExpensesGrp/ProgramServicesAmt02463173
IRS990/OtherExpensesGrp/ProgramServicesAmt14662
IRS990/OtherExpensesGrp/TotalAmt02466846
IRS990/OtherExpensesGrp/TotalAmt14741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,297,680
Liabilities
$4,325,297
Net assets
$19,972,383
Revenue
$16,990,814
Expenses
$16,472,000
Net income
$518,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.5$7.98$61.5$23.5$26.3$2.74
2023Detailed filing. Detailed filing data is available for this year.$72.2$8.38$63.8$27.0$24.0$3.01
2022Detailed filing. Detailed filing data is available for this year.$65.3$5.46$59.9$24.4$21.1$3.21
2021Detailed filing. Detailed filing data is available for this year.$63.5$4.39$59.1$24.1$18.0$6.14
2020Detailed filing. Detailed filing data is available for this year.$58.3$6.56$51.7$20.9$16.8$4.18
2019Detailed filing. Detailed filing data is available for this year.$50.8$2.98$47.8$22.7$16.9$5.75
2018Detailed filing. Detailed filing data is available for this year.$45.4$3.62$41.8$29.4$15.6$13.8
2017Summary only. Only limited summary data is available for this year.$34.8$6.80$28.0$23.2$16.1$7.12
2016Detailed filing. Detailed filing data is available for this year.$24.3$4.33$20.0$17.0$16.5$0.52
2015Detailed filing. Detailed filing data is available for this year.$21.8$1.65$20.2$15.6$16.0$0.38
2014Detailed filing. Detailed filing data is available for this year.$22.6$1.57$21.0$15.2$15.5$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.37$20.1$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.66$19.8$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.23$20.9$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.43$20.7$11.7