Civic Intelligence

Commonwealth Public Broadcasting

990 • Fiscal year 2013 • EIN 54-0735782

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

23 Sesame Street23235
Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,602,774

Up $196,925 (+1.2%) from 2012

Net Assets

Up

$10,965,155

Up $1,872,008 (+21%) from 2012

Liabilities

Down

$5,637,619

Down $1,675,083 (-23%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,306,794

Down $796,237 (-5.6%) from 2012

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

2013

Assets$16,602,774
Liabilities$5,637,619
Net Assets$10,965,155

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

2013

Revenue-
Expenses$13,306,794
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$14,493,760
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
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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/Form990PartVIISectionA/Title7DIRECTOR
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IRS990/MissionDescription0PRODUCTION AND/OR BROADCASTING OF INSTRUCTIONAL AND NONCOMMERCIAL PUBLIC INTEREST TELEVISION AND RADIO PROGRAMS IN CENTRAL & NORTHERN VIRGINIA
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0A CURTIS MONK
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY09093147
IRS990/NetAssetsOrFundBalancesEOY010965155
IRS990/NetGainOrLossInvestments/ExclusionAmount089217
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0200
IRS990/NetGainOrLossInvestments/TotalRevenueColumn089417
IRS990/NetRentalIncomeOrLoss/ExclusionAmount037491
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn063344
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue025853
IRS990/NetUnrelatedBusinessTxblIncome0-159423
IRS990/NoncashContributions073183
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0148
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising068778
IRS990/Occupancy/ManagementAndGeneral017196
IRS990/Occupancy/ProgramServices0561991
IRS990/Occupancy/Total0647965
IRS990/OfficeExpenses/Fundraising0387099
IRS990/OfficeExpenses/ManagementAndGeneral06126
IRS990/OfficeExpenses/ProgramServices0270199
IRS990/OfficeExpenses/Total0663424
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear07886671
IRS990/OtherExpensesCurrentYear07777436
IRS990/OtherExpenses/Description0PROGRAM ACQUISITIONS
IRS990/OtherExpenses/Description1PRODUCTION
IRS990/OtherExpenses/Description2COMPUTER SERVICES
IRS990/OtherExpenses/Description3PREMIUMS
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IRS990/OtherExpenses/Fundraising1118908
IRS990/OtherExpenses/Fundraising2178704
IRS990/OtherExpenses/ManagementAndGeneral05995
IRS990/OtherExpenses/ManagementAndGeneral13678
IRS990/OtherExpenses/ProgramServices02508093
IRS990/OtherExpenses/ProgramServices1542067
IRS990/OtherExpenses/ProgramServices2170156
IRS990/OtherExpenses/Total02792945
IRS990/OtherExpenses/Total1542067
IRS990/OtherExpenses/Total2292742
IRS990/OtherExpenses/Total3178704
IRS990/OtherRevenueCurrentYear0275024
IRS990/OtherRevenueMisc/BusinessCode0515100
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0211680
IRS990/OtherRevenueMisc/TotalRevenueColumn0211680
IRS990/OtherRevenuePriorYear0502592
IRS990/OtherSalariesAndWages/Fundraising01272926
IRS990/OtherSalariesAndWages/ManagementAndGeneral0451730
IRS990/OtherSalariesAndWages/ProgramServices02950258
IRS990/OtherSalariesAndWages/Total04674914
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0386491
IRS990/PermanentlyRestrictedNetAssets/EOY0386491
IRS990/PledgesAndGrantsReceivable/BOY021762
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IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenue/BusinessCode1515100
IRS990/ProgramServiceRevenueCY06310057
IRS990/ProgramServiceRevenue/Description0DATA TRANSMISSION
IRS990/ProgramServiceRevenue/Description1PRODUCTION SERVICES
IRS990/ProgramServiceRevenuePriorYear06276076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03431774
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1839482
IRS990/ProgramServiceRevenue/TotalRevenueColumn04019585
IRS990/ProgramServiceRevenue/TotalRevenueColumn12290472
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0587811
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue11450990
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01365620
IRS990/ReconcilationRevenueExpenses0128333

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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