Civic Intelligence

Boulder Community Broadcast Association Incorporated

990 • Fiscal year 2021 • EIN 84-0690097

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 15, 2022

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,707

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,855,021

Up $149,377 (+8.8%) from 2020

Net Assets

Up

$889,328

Up $408,463 (+85%) from 2020

Liabilities

Down

$965,693

Down $259,086 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$1,654,897

Up $202,099 (+14%) from 2020

Expenses

Up

$1,342,436

Up $133,383 (+11%) from 2020

Net Income

Up

$312,461

Up $68,716 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$1,855,021
Liabilities$965,693
Net Assets$889,328
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$1,654,897
Expenses$1,342,436
Net Income$312,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,660,216
Mission and Program Overview

Mission

Public Radio Station providing music and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,008$982,867▼ $24,141
Cash and Non-Interest-Bearing Accounts$216,613$586,258▲ $369,645
Savings and Temporary Cash Investments$457,380$261,098▼ $196,282
Prepaid Expenses and Deferred Charges$23,143$23,662▲ $519
Accounts Receivable$1,500$0▼ $1,500
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,705,644$1,855,021▲ $149,377
Other Assets Total-$1,136-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,067,117$931,518▼ $135,599
Unsecured Notes Loans Payable$40,000--
Accounts Payable and Accrued Expenses$23,336$32,675▲ $9,339
Other Liabilities$94,326$1,500▼ $92,826
Total Liabilities$1,224,779$965,693▼ $259,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,865$628,230▲ $187,365
Net Assets With Donor Restrictions$40,000$261,098▲ $221,098
Total Net Assets Fund Balance$480,865$889,328▲ $408,463
Total Liabilities and Net Assets / Fund Balance$1,705,644$1,855,021▲ $149,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,890$591,249$1,186,139
Equipment$37,977$1,081,766$1,119,743
Land$350,000-$350,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim Russo Ex-OficioStation ManagerFT$60,707$60,707
Roz BrownSecretary-$9,538$9,538

Board Members and Trustees

NameTitle
Rebekah HartmanBoard Chair
Barbara SternVice Chair
Elena KlaverDirector
Eli KalenDirector
Sanford BaranDirector
Shiquita YarbroughDirector
Carl ArmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,243
Program Service Revenue
$65,041
Investment Income
$1,276
Other Revenue
$121,337
All Other Contributions
$616,172
Change in Net Assets
$312,461

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Cars and Other Vehicles$48,136Fair Market Value (FMV)
Total Noncash Contributions$48,136-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,437
Salaries, Compensation, and Employee Benefits$598,999
Total Fundraising Expense$218,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,747$60,707$121,810$486,264
All Other Expenses$76,035$41,406$26,668$144,109
Other Employee Benefits$46,694$9,332$18,725$74,751
Occupancy$73,151--$73,151
Interest$53,431--$53,431
Payroll Taxes$23,721$4,750$9,513$37,984
Depreciation Depletion$16,024$19,114-$35,138
Fees for Services Other$6,126$26,929$63$33,118
Other Expenses$14,627$2,080$6,580$23,287
Insurance$9,173$7,449$450$17,072
Office Expenses$1,054$8,469$4,735$14,258
Total Functional Expenses$920,734$202,905$218,797$1,342,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,456
Fundraising Direct Expenses$5,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions, Benefits & Events$27,456$27,456-$27,456
Total Events$27,456$27,456$5,319$22,137
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
Lease payable$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, 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
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
400

Preparer

Firm
Arkose Tax And Consulting
Address
2440 Junction Place Ste 100, Boulder, CO 80301
Preparer
Josh Schepers CPA
Phone
3035455755
Supplemental Narrative

Additional Explanations

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

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

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

“Bank Charges: Column (A) - Total = $12107; Column (B) - Program Services = $0; Column (C) - Management & General = $2066; Column (D) - Fundraising = $10041”

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

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

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

“Commissions: Column (A) - Total = $591; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $591”

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

“Dues & Subscriptions: Column (A) - Total = $16797; Column (B) - Program Services = $11558; Column (C) - Management & General = $857; Column (D) - Fundraising = $4382”

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

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

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

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

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

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

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

“Information Technology: Column (A) - Total = $11944; Column (B) - Program Services = $10153; Column (C) - Management & General = $836; Column (D) - Fundraising = $955”

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

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

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

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

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

“Loss on disposal: Column (A) - Total = $22994; Column (B) - Program Services = $0; Column (C) - Management & General = $22994; Column (D) - Fundraising = $0”

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

“Other Expenses: Column (A) - Total = $4692; Column (B) - Program Services = $0; Column (C) - Management & General = $4692; Column (D) - Fundraising = $0”

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

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

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

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

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

“Outreach: Column (A) - Total = $8064; Column (B) - Program Services = $6048; Column (C) - Management & General = $0; Column (D) - Fundraising = $2016”

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

“Postage and Shipping: Column (A) - Total = $6359; Column (B) - Program Services = $33; Column (C) - Management & General = $298; Column (D) - Fundraising = $6028”

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

“Production Supplies: Column (A) - Total = $6453; Column (B) - Program Services = $6453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Professional Development: Column (A) - Total = $11274; Column (B) - Program Services = $11274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

“Repairs & Maintenance: Column (A) - Total = $9649; Column (B) - Program Services = $2309; Column (C) - Management & General = $7340; Column (D) - Fundraising = $0”

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

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

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

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

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

“Telephone: Column (A) - Total = $15059; Column (B) - Program Services = $12800; Column (C) - Management & General = $1054; Column (D) - Fundraising = $1205”

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

“Utilities: Column (A) - Total = $18126; Column (B) - Program Services = $15407; Column (C) - Management & General = $1269; Column (D) - Fundraising = $1450”

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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/PersonNm0Tim Russo Ex-Oficio
IRS990/Form990PartVIISectionAGrp/PersonNm1Roz Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Eli Kalen
IRS990/Form990PartVIISectionAGrp/PersonNm3Shiquita Yarbrough
IRS990/Form990PartVIISectionAGrp/PersonNm4Elena Klaver
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Stern
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebekah Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm7Carl Armon
IRS990/Form990PartVIISectionAGrp/PersonNm8Sanford Baran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/TitleTxt0Station Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05319
IRS990/FundraisingGrossIncomeAmt027456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0237082
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01660216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt07449
IRS990/InsuranceGrp/ProgramServicesAmt09173
IRS990/InsuranceGrp/TotalAmt017072
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt053431
IRS990/InterestGrp/TotalAmt053431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01673015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01007008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0982867
IRS990/LandBldgEquipCostOrOtherBssAmt02655882
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0613989
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Radio Station providing music and educational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01067117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0931518
IRS990/NetAssetsOrFundBalancesBOYAmt0480865
IRS990/NetAssetsOrFundBalancesEOYAmt0889328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022137
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0628230
IRS990/NoncashContributionsAmt0327335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073151
IRS990/OccupancyGrp/TotalAmt073151
IRS990/OfficeExpensesGrp/FundraisingAmt04735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08469
IRS990/OfficeExpensesGrp/ProgramServicesAmt01054
IRS990/OfficeExpensesGrp/TotalAmt014258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01136
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074751
IRS990/OtherExpensesGrp/Desc0In Kind Expenses
IRS990/OtherExpensesGrp/Desc1Program Aquisition
IRS990/OtherExpensesGrp/Desc2Program Production Expenses
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt030253
IRS990/OtherExpensesGrp/FundraisingAmt16580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12080
IRS990/OtherExpensesGrp/ProgramServicesAmt0226277
IRS990/OtherExpensesGrp/ProgramServicesAmt135537
IRS990/OtherExpensesGrp/ProgramServicesAmt235137
IRS990/OtherExpensesGrp/ProgramServicesAmt314627
IRS990/OtherExpensesGrp/TotalAmt0279199
IRS990/OtherExpensesGrp/TotalAmt135537
IRS990/OtherExpensesGrp/TotalAmt235137
IRS990/OtherExpensesGrp/TotalAmt323287
IRS990/OtherLiabilitiesGrp/BOYAmt094326
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099200
IRS990/OtherRevenueTotalAmt099200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04750
IRS990/PayrollTaxesGrp/ProgramServicesAmt023721
IRS990/PayrollTaxesGrp/TotalAmt037984
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023662
IRS990/PriorPeriodAdjustmentsAmt096002
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Underwriting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01213750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656474
IRS990/PYOtherRevenueAmt0183309
IRS990/PYProgramServiceRevenueAmt054794
IRS990/PYRevenuesLessExpensesAmt0243745
IRS990/PYSalariesCompEmpBnftPaidAmt0552579
IRS990/PYTotalExpensesAmt01209053
IRS990/PYTotalRevenueAmt01452798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0312461
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01653621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01171480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06381773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06381773
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01653621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01171480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06381773
IRS990ScheduleA/TotalSupportAmt06386386
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/BookValueAmt0594890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01186139
IRS990ScheduleD/EquipmentGrp/BookValueAmt037977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01119743
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982867
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auctions, Benefits & Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022137
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,021
Liabilities
$965,693
Net assets
$889,328
Revenue
$1,654,897
Expenses
$1,342,436
Net income
$312,461
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