Civic Intelligence

Commonwealth Public Broadcasting

990 • Fiscal year 2012 • EIN 54-0735782

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

23 Sesame Street23235
Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$16,405,849

Down $1,432,377 (-8.0%) from 2011

Net Assets

Down

$9,093,147

Down $2,368,549 (-21%) from 2011

Liabilities

Up

$7,312,702

Up $936,172 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,103,031

Down $704,853 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $17,139,936Liabilities 2010: $6,922,733Net Assets 2010: $10,217,2032010Assets 2011: $17,838,226Liabilities 2011: $6,376,530Net Assets 2011: $11,461,6962011Assets 2012: $16,405,849Liabilities 2012: $7,312,702Net Assets 2012: $9,093,1472012Assets 2013: $16,602,774Liabilities 2013: $5,637,619Net Assets 2013: $10,965,1552013Assets 2014: $14,954,065Liabilities 2014: $3,289,565Net Assets 2014: $11,664,5002014Assets 2015: $14,841,572Liabilities 2015: $4,229,418Net Assets 2015: $10,612,1542015Assets 2016: $14,209,544Liabilities 2016: $5,407,110Net Assets 2016: $8,802,4342016Assets 2017: $195,319,383Liabilities 2017: $177,115,850Net Assets 2017: $18,203,5332017Assets 2018: $42,277,898Liabilities 2018: $13,642,047Net Assets 2018: $28,635,8512018Assets 2019: $40,471,414Liabilities 2019: $13,879,753Net Assets 2019: $26,591,6612019Assets 2020: $38,422,377Liabilities 2020: $14,712,920Net Assets 2020: $23,709,4572020Assets 2021: $41,400,162Liabilities 2021: $7,908,806Net Assets 2021: $33,491,3562021Assets 2022: $30,263,750Liabilities 2022: $3,368,744Net Assets 2022: $26,895,0062022Assets 2023: $28,943,020Liabilities 2023: $3,118,701Net Assets 2023: $25,824,3192023Assets 2024: $29,782,092Liabilities 2024: $2,084,762Net Assets 2024: $27,697,3302024

Highlighted filing

2012

Assets$16,405,849
Liabilities$7,312,702
Net Assets$9,093,147

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,121,1862010Expenses 2011: $14,807,8842011Expenses 2012: $14,103,0312012Expenses 2013: $13,306,7942013Revenue 2014: $21,405,193Expenses 2014: $11,870,754Net Income 2014: $9,534,4392014Revenue 2015: $9,741,323Expenses 2015: $9,569,997Net Income 2015: $171,3262015Revenue 2016: $9,567,749Expenses 2016: $9,957,346Net Income 2016: -$389,5972016Revenue 2017: $18,802,124Expenses 2017: $10,788,045Net Income 2017: $8,014,0792017Revenue 2018: $13,685,858Expenses 2018: $13,713,423Net Income 2018: -$27,5652018Revenue 2019: $16,871,533Expenses 2019: $18,308,166Net Income 2019: -$1,436,6332019Revenue 2020: $20,374,683Expenses 2020: $22,966,827Net Income 2020: -$2,592,1442020Revenue 2021: $23,558,151Expenses 2021: $20,764,016Net Income 2021: $2,794,1352021Revenue 2022: $24,921,113Expenses 2022: $30,659,508Net Income 2022: -$5,738,3952022Revenue 2023: $24,810,752Expenses 2023: $26,086,743Net Income 2023: -$1,275,9912023Revenue 2024: $22,494,669Expenses 2024: $21,786,149Net Income 2024: $708,5202024

Highlighted filing

2012

Revenue-
Expenses$14,103,031
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$14,889,023
Mission and Program Overview

Mission

Production and/or broadcasting of instructional and noncommercial public interest television and radio programs in central & northern virginia

Major Activities

Activity 2
Public television: central va - we strengthen the communities, empower the families and inform the citizens of central va (reaching 634,020 households in the greater richmond on wcve richmond pbs and the greater charlottesville region on whtj charlottesville pbs) by providing nationally acclaimed pbs programs, and supporting and showcasing community assets and issues through locally produced programs. Our commnuity impact is concentrated in the areas of arts & culture, history & heritage, news & public affiars and science & technology.through mhz worldview, and innovative, dynamic program format operated by mhz networks in northern va, we present noncommercial, international content to 13.8 million households in washington dc, chicago, san francisco, seattle, denver, minneapolis/st. Paul, salt lake city, flint, richmond and charlottesville. Targeted to a globally minded audience, mhz worldview provides a broader perspective of the world by presenting news and entertainment programs from countries around the world. When viewed on a collective basis, these programs create a true world view.
Activity 3
Public radio: we strengthen the communities, empower the families and inform the citizens of central va (reaching 123,700 listeners in greater richmond, the northern neck and mecklenburg county regions) by providing nationally acclaimed npr programs, and supporting and showcasing community assets and issues through locally produced programs. Our communty impact is concentrated in the areas of arts & culture, history & heritage, news & public affairs and science & technology.
Filing and Contact Details

Filer

EIN
54-0735782
Raw XML AppendixShowing 400 of 677 raw XML fields

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IRS990/Activity2/Description0PUBLIC TELEVISION: CENTRAL VA - WE STRENGTHEN THE COMMUNITIES, EMPOWER THE FAMILIES AND INFORM THE CITIZENS OF CENTRAL VA (REACHING 634,020 HOUSEHOLDS IN THE GREATER RICHMOND ON WCVE RICHMOND PBS AND THE GREATER CHARLOTTESVILLE REGION ON WHTJ CHARLOTTESVILLE PBS) BY PROVIDING NATIONALLY ACCLAIMED PBS PROGRAMS, AND SUPPORTING AND SHOWCASING COMMUNITY ASSETS AND ISSUES THROUGH LOCALLY PRODUCED PROGRAMS. OUR COMMNUITY IMPACT IS CONCENTRATED IN THE AREAS OF ARTS & CULTURE, HISTORY & HERITAGE, NEWS & PUBLIC AFFIARS AND SCIENCE & TECHNOLOGY.THROUGH MHZ WORLDVIEW, AND INNOVATIVE, DYNAMIC PROGRAM FORMAT OPERATED BY MHZ NETWORKS IN NORTHERN VA, WE PRESENT NONCOMMERCIAL, INTERNATIONAL CONTENT TO 13.8 MILLION HOUSEHOLDS IN WASHINGTON DC, CHICAGO, SAN FRANCISCO, SEATTLE, DENVER, MINNEAPOLIS/ST. PAUL, SALT LAKE CITY, FLINT, RICHMOND AND CHARLOTTESVILLE. TARGETED TO A GLOBALLY MINDED AUDIENCE, MHZ WORLDVIEW PROVIDES A BROADER PERSPECTIVE OF THE WORLD BY PRESENTING NEWS AND ENTERTAINMENT PROGRAMS FROM COUNTRIES AROUND THE WORLD. WHEN VIEWED ON A COLLECTIVE BASIS, THESE PROGRAMS CREATE A TRUE WORLD VIEW.
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IRS990/Description0EDUCATIONAL TELEVISION: K-12 EDUCATION (44 SCHOOL DIVISIONS IN CENTRAL VA AND 14 SCHOOL DIVISIONS IN NORTHERN VA AND WASHINGTON DC) WITH HIGH QUALITY PROFESSIONAL DEVELOPMENT FOCUSED ON INTEGRATING TECHNOLOGY INTO THE CLASSROOM AND THE VIRGINIA STANDARDS OF LEARNING (SOLS); AND EDUCATIONAL RESOURCES, INCLUDING EDUCATIONAL TELEVISION CONTENT AND TECHNOLOGICAL SUPPORT TO SCHOOLS. EARLY CHILDHOOD EDUCTION - WE PROVIDE WORKSHOPS THAT INCORPORTE PBS CHILDREN'S PROGRAMS, BOOKS AND LITERACY ACTIVITIES TO PARENTS AND DAYCARE PROVIDERS IN AN EFFORT TO DEVELOP EMERGENT LITERACY SKILLS IN YOUNG CHILDREN.
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IRS990/OfficeExpenses/Total0695428
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear08186006
IRS990/OtherExpensesCurrentYear07886671
IRS990/OtherExpenses/Description0PROGRAM ACQUISITIONS
IRS990/OtherExpenses/Description1COMPUTER SERVICES
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3PREMIUMS
IRS990/OtherExpenses/Fundraising06828
IRS990/OtherExpenses/Fundraising1121518
IRS990/OtherExpenses/Fundraising238046
IRS990/OtherExpenses/Fundraising3194535
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral15744
IRS990/OtherExpenses/ManagementAndGeneral23278
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02438085
IRS990/OtherExpenses/ProgramServices1435268
IRS990/OtherExpenses/ProgramServices2465216
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total02444913
IRS990/OtherExpenses/Total1562530
IRS990/OtherExpenses/Total2506540
IRS990/OtherExpenses/Total3194535
IRS990/OtherRevenueCurrentYear0502592
IRS990/OtherRevenueMisc/BusinessCode0515100
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016595
IRS990/OtherRevenueMisc/TotalRevenueColumn016599
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue04
IRS990/OtherRevenuePriorYear0173049
IRS990/OtherSalariesAndWages/Fundraising01346979
IRS990/OtherSalariesAndWages/ManagementAndGeneral0290269
IRS990/OtherSalariesAndWages/ProgramServices03709643
IRS990/OtherSalariesAndWages/Total05346891
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0386491
IRS990/PermanentlyRestrictedNetAssets/EOY0386491
IRS990/PledgesAndGrantsReceivable/BOY010725
IRS990/PledgesAndGrantsReceivable/EOY021762
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0745602
IRS990/PrepaidExpensesDeferredCharges/EOY01089595
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0515100
IRS990/ProgramServiceRevenue/BusinessCode1515100
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY06276076
IRS990/ProgramServiceRevenue/Description0DATA TRANSMISSION
IRS990/ProgramServiceRevenue/Description1PRODUCTION SERVICES
IRS990/ProgramServiceRevenue/Description2FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenue/Description3EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenuePriorYear05569894
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02746769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1875708
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2903046
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3326626
IRS990/ProgramServiceRevenue/TotalRevenueColumn03638599
IRS990/ProgramServiceRevenue/TotalRevenueColumn11407805
IRS990/ProgramServiceRevenue/TotalRevenueColumn2903046
IRS990/ProgramServiceRevenue/TotalRevenueColumn3326626
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0891830
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1532097
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2065341
IRS990/ReconcilationRevenueExpenses0-303208
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0485993
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-303208
IRS990/RevenuesLessExpensesPriorYear0-441072

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.8$2.08$27.7$22.5$21.8$0.71
2023Detailed filing. Detailed filing data is available for this year.$28.9$3.12$25.8$24.8$26.1$1.28
2022Detailed filing. Detailed filing data is available for this year.$30.3$3.37$26.9$24.9$30.7$5.74
2021Detailed filing. Detailed filing data is available for this year.$41.4$7.91$33.5$23.6$20.8$2.79
2020Detailed filing. Detailed filing data is available for this year.$38.4$14.7$23.7$20.4$23.0$2.59
2019Summary only. Only limited summary data is available for this year.$40.5$13.9$26.6$16.9$18.3$1.44
2018Detailed filing. Detailed filing data is available for this year.$42.3$13.6$28.6$13.7$13.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$195$177$18.2$18.8$10.8$8.01
2016Detailed filing. Detailed filing data is available for this year.$14.2$5.41$8.80$9.57$9.96$0.39
2015Detailed filing. Detailed filing data is available for this year.$14.8$4.23$10.6$9.74$9.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$15.0$3.29$11.7$21.4$11.9$9.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.64$11.0$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.31$9.09$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$6.38$11.5$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$6.92$10.2$15.1