Civic Intelligence

Commonwealth Public Broadcasting

990 • Fiscal year 2014 • EIN 54-0735782

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.WCVE.ORG

View Organization Page

23 Sesame Street23235

(804) 320-1301

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$174,522

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.9%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$14,954,065

Down $1,648,709 (-9.9%) from 2013

Net Assets

Up

$11,664,500

Up $699,345 (+6.4%) from 2013

Liabilities

Down

$3,289,565

Down $2,348,054 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

$21,405,193

No earlier filing loaded for comparison.

Expenses

Down

$11,870,754

Down $1,436,040 (-11%) from 2013

Net Income

$9,534,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$14,954,065
Liabilities$3,289,565
Net Assets$11,664,500
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$21,405,193
Expenses$11,870,754
Net Income$9,534,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$22,914,753
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,487,692$6,971,519▲ $1,483,827
Land, Buildings, and Equipment, Net$7,041,311$5,883,746▼ $1,157,565
Cash and Non-Interest-Bearing Accounts$805,111$988,525▲ $183,414
Pledges and Grants Receivable$92,828$455,907▲ $363,079
Investments Other Securities$424,975$323,377▼ $101,598
Accounts Receivable$738,241$210,393▼ $527,848
Inventories for Sale or Use$122,513$0▼ $122,513
Prepaid Expenses and Deferred Charges$1,758,848$83,190▼ $1,675,658
Savings and Temporary Cash Investments$131,255$37,408▼ $93,847
Total Assets$16,602,774$14,954,065▼ $1,648,709
Liabilities
Accounts Payable and Accrued Expenses$4,883,696$3,113,562▼ $1,770,134
Deferred Revenue$753,923$176,003▼ $577,920
Total Liabilities$5,637,619$3,289,565▼ $2,348,054
Net Assets / Fund Balance
Unrestricted Net Assets$10,358,509$10,540,924▲ $182,415
Temporarily Rstr Net Assets$220,155$737,085▲ $516,930
Permanently Rstr Net Assets$386,491$386,491→ $0
Total Net Assets Fund Balance$10,965,155$11,664,500▲ $699,345
Total Liabilities and Net Assets / Fund Balance$16,602,774$14,954,065▼ $1,648,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,340,690$14,852,628$19,193,318
Buildings$883,936$5,362,123$6,246,059
Other Land Buildings$372,116$4,515,471$4,887,587
Land$278,661-$278,661
Leasehold Improvements$8,343$14,734$23,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$386,491---$386,491
2012$386,491---$386,491
2011$386,491---$386,491
2010$386,491---$386,491
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Curtis MonkPresident & CEOFT$157,266$17,256$174,522
Fred ThomasPresident of MhzFT$153,766$13,192$166,958
Lance SchwulstDirector of EcommerceFT$160,134$5,957$166,091
Grant OinesSr. Mgr, Sales & DistributFT$142,299$6,069$148,368
John H FeltonVP of Programming-community Idea StationsFT$96,128$8,258$104,386
William MillerVP of Public Radio/centralFT$89,453$11,464$100,917
Ellen S TaitVP of DevelopmentFT$82,296$11,228$93,524
Pat GregoryMgr-CIS Information SystemFT$82,253$7,900$90,153
Mark W SpillerVP of EngineeringFT$77,382$9,858$87,240

Board Members and Trustees

NameTitle
Cynthia V BaileyChair of the Board
Michael BiscegliaVice Chair
Ann Louise MartinDirector
David GouldDirector
Elizabeth E Appel BlueDirector
James HoldenDirector
Richard a ArensteinDirector
Ronald E GordonDirector
Todd M StansburyDirector
William PuseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,904,810
Program Service Revenue
$4,905,838
Investment Income
$9,497,150
Other Revenue
$97,395
All Other Contributions
$5,640,453
Change in Net Assets
$9,534,439

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles179$100,291Auction
Total Noncash Contributions179$100,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,413,886
Revenue Not Reported on Financial Statements
$-1,008,693
Revenue Not Reported on Form 990
$666,435
Other Revenue Adjustments
$-1,008,693
Total Revenue per Audited Statements
$23,080,321
Total Revenue per Form 990
$21,405,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,290,327
Salaries, Compensation, and Employee Benefits$4,580,427
Total Fundraising Expense$2,624,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,360,303$294,543$1,150,160$3,805,006
Depreciation Depletion$1,171,882$12,277$72,197$1,256,356
Current Officers, Directors, Trustees, and Key Employees$439,039$209,429$126,953$775,421
Office Expenses$375,960$13,493$366,050$755,503
Occupancy$625,088$16,619$73,103$714,810
Fees for Services Other$360,997$-16,656$56,685$401,026
All Other Expenses$88,771$3,358$226,110$318,239
Other Expenses$170,581$324$136,141$307,046
Travel$55,040$2,017$52,307$109,364
Advertising$99,261$1,158$5,589$106,008
Fees for Service Investment Mgmnt Fees-$23,831-$23,831
Interest$10,245$3,846$1,341$15,432
Conferences and Meetings$2,111$964$752$3,827
Total Functional Expenses$8,669,850$576,640$2,624,264$11,870,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,482,540
Total Expenses per Form 990$11,870,754
Expenses per Audited Statements$11,846,923
Expenses Not Reported on Form 990$10,635,617
Expenses Not Reported on Financial Statements$23,831
Other Expense Adjustments$23,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The finance commitee reviews the form 990 prior to filing with the irs. The board will receive a copy after filing.”

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

“The governing body is required to sign an conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The human resource director along with the departmental manager work together to determine an appropriate salary for new hires. Human resources researches current salary trends and then evaluates the employee's experience, along with the departmental manager. All increases in pay must be approved by the ceo. The ceo's compensation is determined by the board of directors. The board relies on comparable data when available. The normal review process for future increases is the same for all full-time employees. The employee receives a yearly review. Based on their performance and working within the salary grade and matrix an increase is calculated. Any increases outside of the matrix must be approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available via public files which are maintained on site and available upon request. The organization also posts the annual financial statement and form 990 on the website.”

Filing and Contact Details

Filer

EIN
54-0735782
Phone
8043201301

Signing Officer

Name
A Curtis Monk
Title
President
Phone
8043201301
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Curtis Monk
Formed
1962
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
122
Volunteers
200

Preparer

Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum pension liability adjustment 101,564. Contribution of assets to mhz networks, a 501(c)(3) organization -9,337,561.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted - funds with donor restricted funds - these restrictions include use for annual employee awards and program specific intentions. Permanently restricted - earnings to fund organizaton operations.”

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the corporation has no significant financial statement exposure to uncertain income tax positions at june 30, 2014 or 2013. The corporation's income tax returns for years since 2010 remain open for examination by tax authorities. The company is not currently under audit by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -23,831.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with income -1,008,693.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with income 1,008,693. Contribution of assets to mhz networks - a 501(c)(3) organization 9,337,561.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 23,831.”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EDUCATIONAL 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/Form990PartVIISectionAGrp/PersonNm1RICHARD A ARENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BISCEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH E APPEL BLUE
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IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HOLDEN
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN H FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK W SPILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN S TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17LANCE SCHWULST
IRS990/Form990PartVIISectionAGrp/PersonNm18GRANT OINES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10157266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11153766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1296128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377382
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1689453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160134
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT OF MHZ
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF PROGRAMMING-COMMUNITY IDEA STATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15MGR-CIS INFORMATION SYSTEM
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF PUBLIC RADIO/CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ECOMMERCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. MGR, SALES & DISTRIBUT
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IRS990/GainOrLossGrp/SecuritiesAmt0263015
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09487000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0263015
IRS990/GrossReceiptsAmt022914753
IRS990/GrossRentsGrp/PersonalAmt0631449
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IRS990/InterestGrp/ManagementAndGeneralAmt03846
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IRS990/InterestGrp/TotalAmt015432
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05883746
IRS990/LandBldgEquipCostOrOtherBssAmt030628702
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt0845897
IRS990/LessRentalExpensesGrp/RealAmt0162796
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRODUCTION AND/OR BROADCASTING OF INSTRUCTIONAL AND NONCOMMERCIAL PUBLIC INTEREST TELEVISION AND RADIO PROGRAMS IN CENTRAL & NORTHERN VIRGINIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010965155
IRS990/NetAssetsOrFundBalancesEOYAmt011664500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08358613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09249148
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0890535
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7367
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-221815
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-214448
IRS990/NetUnrelatedBusTxblIncmAmt0416527
IRS990/NetUnrlzdGainsLossesInvstAmt0400903
IRS990/NoncashContributionsAmt0100291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt073103
IRS990/OccupancyGrp/ManagementAndGeneralAmt016619
IRS990/OccupancyGrp/ProgramServicesAmt0625088
IRS990/OccupancyGrp/TotalAmt0714810
IRS990/OfficeExpensesGrp/FundraisingAmt0366050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0375960
IRS990/OfficeExpensesGrp/TotalAmt0755503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9235997
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt169359
IRS990/OtherExpensesGrp/FundraisingAmt28339
IRS990/OtherExpensesGrp/FundraisingAmt3136141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2324
IRS990/OtherExpensesGrp/ProgramServicesAmt02229996
IRS990/OtherExpensesGrp/ProgramServicesAmt1358679
IRS990/OtherExpensesGrp/ProgramServicesAmt2321897
IRS990/OtherExpensesGrp/ProgramServicesAmt3170581
IRS990/OtherExpensesGrp/TotalAmt02509174
IRS990/OtherExpensesGrp/TotalAmt1432387
IRS990/OtherExpensesGrp/TotalAmt2337324
IRS990/OtherExpensesGrp/TotalAmt3307046
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0319210
IRS990/OtherRevenueTotalAmt0319210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01150160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02360303
IRS990/OtherSalariesAndWagesGrp/TotalAmt03805006
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0386491
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0386491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01758848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083190
IRS990/PrincipalOfficerNm0A CURTIS MONK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1707376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02950316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11930031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225491
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0431444
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11222655
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC 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, AN 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. IN JANUARY OF 2014, MHZ NETWORKS WAS SPUN OFF AS A NEW, SEPARATE ENTITY AND IS NO LONGER PART OF COMMONWEALTH PUBLIC BROADCASTING. FUTURE FILINGS WILL NOT INCLUDE MHZ WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06790588
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC 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.
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IRS990/PYContributionsGrantsAmt06572462
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277584
IRS990/PYOtherExpensesAmt07777436
IRS990/PYOtherRevenueAmt0275024
IRS990/PYProgramServiceRevenueAmt06310057
IRS990/PYRevenuesLessExpensesAmt0128333
IRS990/PYSalariesCompEmpBnftPaidAmt05529358
IRS990/PYTotalExpensesAmt013306794
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IRS990/PYTotalRevenueAmt013435127
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IRS990/ReconcilationRevenueExpnssAmt09534439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-214448
IRS990/RentalIncomeOrLossGrp/RealAmt0-7367
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,954,065
Liabilities
$3,289,565
Net assets
$11,664,500
Revenue
$21,405,193
Expenses
$11,870,754
Net income
$9,534,439
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