Civic Intelligence

Boulder Community Broadcast Association Incorporated

990 • Fiscal year 2017 • EIN 84-0690097

Oct 01, 2016 to Sep 30, 2017 • Filed on May 11, 2018

Organization Profilewww.kgnu.org
4700 Walnut StBoulder, CO 80301

(303) 449-4885

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,469

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,984,782

Down $286,876 (-13%) from 2016

Net Assets

Down

$593,507

Down $226,974 (-28%) from 2016

Liabilities

Down

$1,391,275

Down $59,902 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Up

$976,941

Up $130,388 (+15%) from 2016

Expenses

Up

$1,203,915

Up $74,876 (+6.6%) from 2016

Net Income

Up

-$226,974

Up $55,512 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,833,718Liabilities 2011: $2,030,906Net Assets 2011: $1,802,8122011Assets 2012: $3,455,003Liabilities 2012: $1,792,518Net Assets 2012: $1,662,4852012Assets 2013: $3,242,992Liabilities 2013: $1,718,752Net Assets 2013: $1,524,2402013Assets 2014: $2,902,690Liabilities 2014: $1,611,850Net Assets 2014: $1,290,8402014Assets 2015: $2,645,409Liabilities 2015: $1,542,442Net Assets 2015: $1,102,9672015Assets 2016: $2,271,658Liabilities 2016: $1,451,177Net Assets 2016: $820,4812016Assets 2017: $1,984,782Liabilities 2017: $1,391,275Net Assets 2017: $593,5072017Assets 2018: $1,693,726Liabilities 2018: $1,301,699Net Assets 2018: $392,0272018Assets 2019: $1,459,620Liabilities 2019: $1,222,500Net Assets 2019: $237,1202019Assets 2020: $1,705,644Liabilities 2020: $1,224,779Net Assets 2020: $480,8652020Assets 2021: $1,855,021Liabilities 2021: $965,693Net Assets 2021: $889,3282021Assets 2022: $1,751,264Liabilities 2022: $571,848Net Assets 2022: $1,179,4162022Assets 2023: $5,217,212Liabilities 2023: $3,555,116Net Assets 2023: $1,662,0962023Assets 2024: $5,296,281Liabilities 2024: $3,565,587Net Assets 2024: $1,730,6942024

Highlighted filing

2017

Assets$1,984,782
Liabilities$1,391,275
Net Assets$593,507
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,758,919Expenses 2011: $1,074,431Net Income 2011: $684,4882011Expenses 2012: $1,096,3972012Revenue 2013: $946,942Expenses 2013: $1,085,187Net Income 2013: -$138,2452013Revenue 2014: $785,350Expenses 2014: $1,018,750Net Income 2014: -$233,4002014Revenue 2015: $865,462Expenses 2015: $1,053,336Net Income 2015: -$187,8742015Revenue 2016: $846,553Expenses 2016: $1,129,039Net Income 2016: -$282,4862016Revenue 2017: $976,941Expenses 2017: $1,203,915Net Income 2017: -$226,9742017Revenue 2018: $1,129,303Expenses 2018: $1,330,783Net Income 2018: -$201,4802018Revenue 2019: $1,150,225Expenses 2019: $1,305,132Net Income 2019: -$154,9072019Revenue 2020: $1,452,798Expenses 2020: $1,209,053Net Income 2020: $243,7452020Revenue 2021: $1,654,897Expenses 2021: $1,342,436Net Income 2021: $312,4612021Revenue 2022: $1,698,079Expenses 2022: $1,407,991Net Income 2022: $290,0882022Revenue 2023: $1,752,397Expenses 2023: $1,269,717Net Income 2023: $482,6802023Revenue 2024: $1,584,483Expenses 2024: $1,515,885Net Income 2024: $68,5982024

Highlighted filing

2017

Revenue$976,941
Expenses$1,203,915
Net Income-$226,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$976,941
Mission and Program Overview

Mission

Public Radio Station providing music and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,165$1,039,108▼ $51,057
Intangible Assets$820,004$546,671▼ $273,333
Savings and Temporary Cash Investments$258,696$298,163▲ $39,467
Cash and Non-Interest-Bearing Accounts$83,705$78,826▼ $4,879
Prepaid Expenses and Deferred Charges$19,088$20,614▲ $1,526
Accounts Receivable-$1,400-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,271,658$1,984,782▼ $286,876
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,242$1,185,701▼ $83,541
Other Liabilities$72,222$97,713▲ $25,491
Unsecured Notes Loans Payable$90,000$90,000→ $0
Accounts Payable and Accrued Expenses$19,713$17,861▼ $1,852
Total Liabilities$1,451,177$1,391,275▼ $59,902
Net Assets / Fund Balance
Unrestricted Net Assets$820,481$593,507▼ $226,974
Total Net Assets Fund Balance$820,481$593,507▼ $226,974
Total Liabilities and Net Assets / Fund Balance$2,271,658$1,984,782▼ $286,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,740$486,331$1,150,071
Equipment$25,368$1,048,312$1,073,680
Land$350,000-$350,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim RussoStation ManagerFT$52,469$52,469

Board Members and Trustees

NameTitle
Jon WaltonBoard Chair
Liz LaneBrd Vice Chair
Barbara SternDirector
Elena KlaverDirector
Rebekah HartmanDirector
Roz BrownDirector
Rise KellerSecretary
Jeannie BrissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,448
Program Service Revenue
$0
Investment Income
$644
Other Revenue
$55,849
All Other Contributions
$254,002
Change in Net Assets
$-226,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,906
Salaries, Compensation, and Employee Benefits$437,154
Total Fundraising Expense$162,680
Grants and Similar Amounts Paid$8,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$324,390--$324,390
Other Salaries and Wages$215,904-$88,081$303,985
All Other Expenses$78,685$22,670$34,134$135,489
Interest$62,600--$62,600
Advertising$39,645-$13,215$52,860
Other Employee Benefits$31,864$7,744$12,999$52,607
Current Officers, Directors, Trustees, and Key Employees-$52,469-$52,469
Payroll Taxes$17,016$4,135$6,942$28,093
Fees for Services Accounting-$19,088-$19,088
Fees for Services Legal-$18,348-$18,348
Other Expenses$14,793$1,218$1,392$17,403
Insurance$8,210$7,177$416$15,803
Office Expenses-$10,147$5,137$15,284
Grants to Domestic Orgs$8,855--$8,855
Fees for Services Other$5,865-$364$6,229
Total Functional Expenses$898,239$142,996$162,680$1,203,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions, Benefits & Events$36,424$36,424-$36,424
Capital Campaign$14,800$14,800-$14,800
Total Events$51,224$51,224-$51,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Meberships$97,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Boulder Community Broadcast Assoc Inc
EIN
84-0690097
Phone
3034494885
Address
4700 Walnut St, Boulder, CO 80301

Signing Officer

Name
Tim Russo
Title
Station Manager
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
400

Preparer

Firm
Arrone Appel CPA LLC
Address
2425 BALSAM DR, BOULDER, CO 80304
Preparer
Arrone Appel CPA
Phone
3035455755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $8548; Column (B) - Program Services = $0; Column (C) - Management & General = $2127; Column (D) - Fundraising = $6421”

Form 990, Part IX, Line 24E: Other Expenses

“Capital Campaign: Column (A) - Total = $3161; Column (B) - Program Services = $0; Column (C) - Management & General = $3161; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Commissions: Column (A) - Total = $12912; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $9612”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $6193; Column (B) - Program Services = $5458; Column (C) - Management & General = $245; Column (D) - Fundraising = $490”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Search: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $882; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Lease: Column (A) - Total = $522; Column (B) - Program Services = $0; Column (C) - Management & General = $522; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Drive & Premiums: Column (A) - Total = $5670; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5670”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $1527; Column (B) - Program Services = $0; Column (C) - Management & General = $1527; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Information Technology: Column (A) - Total = $15518; Column (B) - Program Services = $13191; Column (C) - Management & General = $1086; Column (D) - Fundraising = $1241”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $2796; Column (B) - Program Services = $1957; Column (C) - Management & General = $839; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Labor: Column (A) - Total = $4570; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $3940”

Form 990, Part IX, Line 24E: Other Expenses

“Other Taxes: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $139; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6153; Column (B) - Program Services = $189; Column (C) - Management & General = $469; Column (D) - Fundraising = $5495”

Form 990, Part IX, Line 24E: Other Expenses

“Production Supplies: Column (A) - Total = $3303; Column (B) - Program Services = $3303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $5098; Column (B) - Program Services = $4308; Column (C) - Management & General = $790; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Guide: Column (A) - Total = $8349; Column (B) - Program Services = $8349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent - Ft Collins Translator: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent - Studio: Column (A) - Total = $7432; Column (B) - Program Services = $7432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $10949; Column (B) - Program Services = $2165; Column (C) - Management & General = $8784; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $12461; Column (B) - Program Services = $12461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $992; Column (B) - Program Services = $0; Column (C) - Management & General = $992; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $15814; Column (B) - Program Services = $13442; Column (C) - Management & General = $1107; Column (D) - Fundraising = $1265”

Raw XML AppendixShowing 400 of 521 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017861
IRS990/AccountsReceivableGrp/EOYAmt01400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Radio Station providing music and educational programs.
IRS990/AdvertisingGrp/FundraisingAmt013215
IRS990/AdvertisingGrp/ProgramServicesAmt039645
IRS990/AdvertisingGrp/TotalAmt052860
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0254002
IRS990/AllOtherExpensesGrp/FundraisingAmt034134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078685
IRS990/AllOtherExpensesGrp/TotalAmt0135489
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tim Russo
IRS990/BooksInCareOfDetail/PhoneNum03034494885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 Walnut St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083705
IRS990/CashNonInterestBearingGrp/EOYAmt078826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052469
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0920448
IRS990/CYGrantsAndSimilarPaidAmt08855
IRS990/CYInvestmentIncomeAmt0644
IRS990/CYOtherExpensesAmt0757906
IRS990/CYOtherRevenueAmt055849
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-226974
IRS990/CYSalariesCompEmpBnftPaidAmt0437154
IRS990/CYTotalExpensesAmt01203915
IRS990/CYTotalFundraisingExpenseAmt0162680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0976941
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324390
IRS990/DepreciationDepletionGrp/TotalAmt0324390
IRS990/Desc0KGNU Public Radio Station
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0898239
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019088
IRS990/FeesForServicesAccountingGrp/TotalAmt019088
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018348
IRS990/FeesForServicesLegalGrp/TotalAmt018348
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0364
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05865
IRS990/FeesForServicesOtherGrp/TotalAmt06229
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Rise Keller
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeannie Brisson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Walton
IRS990/Form990PartVIISectionAGrp/PersonNm3Elena Klaver
IRS990/Form990PartVIISectionAGrp/PersonNm4Roz Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Stern
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Russo
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebekah Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm8Liz Lane
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Station Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Brd Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt055849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt099874
IRS990/GrantAmt099874
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08855
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08855
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0976941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0416
IRS990/InsuranceGrp/ManagementAndGeneralAmt07177
IRS990/InsuranceGrp/ProgramServicesAmt08210
IRS990/InsuranceGrp/TotalAmt015803
IRS990/IntangibleAssetsGrp/BOYAmt0820004
IRS990/IntangibleAssetsGrp/EOYAmt0546671
IRS990/InterestGrp/ProgramServicesAmt062600
IRS990/InterestGrp/TotalAmt062600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01534643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039108
IRS990/LandBldgEquipCostOrOtherBssAmt02573751
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0566572
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Radio Station providing music and educational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01269242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01185701
IRS990/NetAssetsOrFundBalancesBOYAmt0820481
IRS990/NetAssetsOrFundBalancesEOYAmt0593507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055849
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt078802
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010147
IRS990/OfficeExpensesGrp/TotalAmt015284
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052607
IRS990/OtherExpensesGrp/Desc0Program Aquisition
IRS990/OtherExpensesGrp/Desc1Rent - AM Tower
IRS990/OtherExpensesGrp/Desc2Rent - FM Tower
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OtherExpensesGrp/ProgramServicesAmt038055
IRS990/OtherExpensesGrp/ProgramServicesAmt132400
IRS990/OtherExpensesGrp/ProgramServicesAmt219957
IRS990/OtherExpensesGrp/ProgramServicesAmt314793
IRS990/OtherExpensesGrp/TotalAmt038055
IRS990/OtherExpensesGrp/TotalAmt132400
IRS990/OtherExpensesGrp/TotalAmt219957
IRS990/OtherExpensesGrp/TotalAmt317403
IRS990/OtherLiabilitiesGrp/BOYAmt072222
IRS990/OtherLiabilitiesGrp/EOYAmt097713
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04135
IRS990/PayrollTaxesGrp/ProgramServicesAmt017016
IRS990/PayrollTaxesGrp/TotalAmt028093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020614
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011852
IRS990/PYInvestmentIncomeAmt0861
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0715002
IRS990/PYOtherRevenueAmt051710
IRS990/PYRevenuesLessExpensesAmt0-282486
IRS990/PYSalariesCompEmpBnftPaidAmt0402185
IRS990/PYTotalExpensesAmt01129039
IRS990/PYTotalRevenueAmt0846553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-226974
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0877067
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04417372
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04417372
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04417372
IRS990ScheduleA/TotalSupportAmt04421248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01150071
IRS990ScheduleD/EquipmentGrp/BookValueAmt025368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01048312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01073680
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Meberships
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039108
IRS990ScheduleD/TotalLiabilityAmt097713
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auctions, Benefits & Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Capital Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051224
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,782
Liabilities
$1,391,275
Net assets
$593,507
Revenue
$976,941
Expenses
$1,203,915
Net income
-$226,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$3.57$1.73$1.58$1.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.22$3.56$1.66$1.75$1.27$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.57$1.18$1.70$1.41$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.97$0.89$1.65$1.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.22$0.48$1.45$1.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.22$0.24$1.15$1.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.30$0.39$1.13$1.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.39$0.59$0.98$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.45$0.82$0.85$1.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.65$1.54$1.10$0.87$1.05$0.19
2014Summary only. Only limited summary data is available for this year.$2.90$1.61$1.29$0.79$1.02$0.23
2013Summary only. Only limited summary data is available for this year.$3.24$1.72$1.52$0.95$1.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.79$1.66$1.10
2011Summary only. Only limited summary data is available for this year.$3.83$2.03$1.80$1.76$1.07$0.68