Civic Intelligence

Commonwealth Public Broadcasting

990 • Fiscal year 2015 • EIN 54-0735782

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.WCVE.ORG

View Organization Page

23 Sesame StreetRichmond, VA 23235

(804) 320-1301

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.43x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,841,572

Down $112,493 (-0.8%) from 2014

Net Assets

Down

$10,612,154

Down $1,052,346 (-9.0%) from 2014

Liabilities

Up

$4,229,418

Up $939,853 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$9,741,323

Down $11,663,870 (-54%) from 2014

Expenses

Down

$9,569,997

Down $2,300,757 (-19%) from 2014

Net Income

Down

$171,326

Down $9,363,113 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$14,841,572
Liabilities$4,229,418
Net Assets$10,612,154
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

2015

Revenue$9,741,323
Expenses$9,569,997
Net Income$171,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,535,800
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$6,971,519$7,173,197▲ $201,678
Land, Buildings, and Equipment, Net$5,883,746$5,615,813▼ $267,933
Cash and Non-Interest-Bearing Accounts$988,525$775,126▼ $213,399
Pledges and Grants Receivable$455,907$557,308▲ $101,401
Accounts Receivable$210,393$218,852▲ $8,459
Investments Other Securities$323,377$214,304▼ $109,073
Prepaid Expenses and Deferred Charges$83,190$138,210▲ $55,020
Savings and Temporary Cash Investments$37,408$69,330▲ $31,922
Total Assets$14,954,065$14,841,572▼ $112,493
Other Assets Total$0$79,432▲ $79,432
Liabilities
Accounts Payable and Accrued Expenses$3,113,562$3,963,727▲ $850,165
Deferred Revenue$176,003$265,691▲ $89,688
Total Liabilities$3,289,565$4,229,418▲ $939,853
Net Assets / Fund Balance
Unrestricted Net Assets$10,540,924$9,643,321▼ $897,603
Temporarily Rstr Net Assets$737,085$582,342▼ $154,743
Permanently Rstr Net Assets$386,491$386,491→ $0
Total Net Assets Fund Balance$11,664,500$10,612,154▼ $1,052,346
Total Liabilities and Net Assets / Fund Balance$14,954,065$14,841,572▼ $112,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,381,270$15,719,859$20,101,129
Buildings$745,207$5,675,212$6,420,419
Other Land Buildings$203,192$4,779,125$4,982,317
Land$278,661-$278,661
Leasehold Improvements$7,483$15,594$23,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$386,491---$386,491
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Curtis MonkPresident & CEOFT$159,232$19,983$179,215
John H FeltonVP of Prog & Gen Mgr Wcve/whtjFT$99,132$9,544$108,676
William MillerVP of Public Radio/centralFT$92,566$13,969$106,535
Ellen S TaitVP of DevelopmentFT$87,926$13,823$101,749
Mark W SpillerVP of EngineeringFT$81,187$15,599$96,786
Pat GregoryMgr-CIS Information SystemFT$84,828$10,143$94,971
Fred ThomasPresident of MhzFT$21,027$2,260$23,287

Board Members and Trustees

NameTitle
Michael BiscegliaChair of the Board
Todd M StansburyVice Chair
Cynthia V BaileyDirector
David GouldDirector
Elizabeth E Appel BlueDirector
Eric RhoadesDirector
Josh DareDirector
Louise MartinDirector
Marlene D JonesDirector
Reginald E GordonDirector
Richard D CrawfordDirector
Richard a ArensteinDirector
William PuseyDirector
Ami KimVP Digital Information
Revenue and Support

Revenue Composition

Contributions and Grants
$7,236,576
Program Service Revenue
$1,371,009
Investment Income
$689,240
Other Revenue
$444,498
All Other Contributions
$6,050,801
Change in Net Assets
$171,326

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 Vehicles181$80,185Auction
Total Noncash Contributions181$80,185-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,464,452
Revenue Not Reported on Financial Statements
$-723,129
Revenue Not Reported on Form 990
$-236,054
Other Revenue Adjustments
$-723,129
Total Revenue per Audited Statements
$10,228,398
Total Revenue per Form 990
$9,741,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,331,068
Salaries, Compensation, and Employee Benefits$4,238,929
Total Fundraising Expense$2,406,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,759,696$645,678$1,138,030$3,543,404
Depreciation Depletion$1,178,490$2,150$67,293$1,247,933
Current Officers, Directors, Trustees, and Key Employees$375,803$191,741$127,981$695,525
Occupancy$570,414$9,272$61,591$641,277
Office Expenses$210,954$8,825$398,277$618,056
All Other Expenses$181,868$12,430$82,180$276,478
Other Expenses$68$170,624$142,868$170,692
Travel$40,967$1,198$117,083$159,248
Advertising$139,941-$6,454$146,395
Fees for Services Other$97,978$37,309$-96,361$38,926
Fees for Service Investment Mgmnt Fees-$29,228-$29,228
Conferences and Meetings$229$1,294$1,552$3,075
Interest-$147-$147
Total Functional Expenses$6,051,276$1,111,748$2,406,973$9,569,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,591,767
Total Expenses per Form 990$9,569,997
Expenses per Audited Statements$9,540,769
Expenses Not Reported on Form 990$1,050,998
Expenses Not Reported on Financial Statements$29,228
Other Expense Adjustments$29,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,650
Gaming Direct Expenses$7,914
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
Audit committee
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

Filer Name
Commonwealth Public Broadcasting
EIN
54-0735782
Phone
8043201301
Address
23 SESAME STREET, RICHMOND, VA 23235

Signing Officer

Name
A Curtis Monk
Title
President
Phone
8043201301
Signed
2016-05-12
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
117
Volunteers
200

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum pension liability adjustment -688,977.”

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, 2015 or 2014. The corporation's income tax returns for years since 2012 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 -29,228.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with income -715,215. Gaminng activity expenses netted with income -7,914.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with income 715,215. Gaminng activity expenses netted with income 7,914.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 29,228.”

Raw XML AppendixShowing 400 of 681 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/PersonNm5WILLIAM PUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD M STANSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD D CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH DARE
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINALD E GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARLENE D JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUISE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm13A CURTIS MONK
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN H FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK W SPILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN S TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20AMI KIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1421027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1787926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1884828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT OF MHZ
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PROG & GEN MGR WCVE/WHTJ
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MGR-CIS INFORMATION SYSTEM
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF PUBLIC RADIO/CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP DIGITAL INFORMATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0499832
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07914
IRS990/GamingGrossIncomeAmt086650
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01185775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0571180
IRS990/GrossReceiptsAmt010535800
IRS990/GrossRentsGrp/PersonalAmt0266052
IRS990/GrossRentsGrp/RealAmt051203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0147
IRS990/InterestGrp/TotalAmt0147
IRS990/InvestmentIncomeGrp/ExclusionAmt0189408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0323377
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0214304
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06971519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07173197
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026189790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05883746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05615813
IRS990/LandBldgEquipCostOrOtherBssAmt031805603
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071348
IRS990/LessRentalExpensesGrp/PersonalAmt0599784
IRS990/LessRentalExpensesGrp/RealAmt0115431
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/NetAssetsOrFundBalancesBOYAmt011664500
IRS990/NetAssetsOrFundBalancesEOYAmt010612154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0499832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0499832
IRS990/NetIncomeFromGamingGrp/ExclusionAmt078736
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt078736
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-64228
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-397960
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-333732
IRS990/NetUnrelatedBusTxblIncmAmt0-362981
IRS990/NetUnrlzdGainsLossesInvstAmt0-534695
IRS990/NoncashContributionsAmt080185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt061591
IRS990/OccupancyGrp/ManagementAndGeneralAmt09272
IRS990/OccupancyGrp/ProgramServicesAmt0570414
IRS990/OccupancyGrp/TotalAmt0641277
IRS990/OfficeExpensesGrp/FundraisingAmt0398277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210954
IRS990/OfficeExpensesGrp/TotalAmt0618056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt079432
IRS990/OtherChangesInNetAssetsAmt0-688977
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1PREMIUMS
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0360025
IRS990/OtherExpensesGrp/FundraisingAmt1142868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170624
IRS990/OtherExpensesGrp/ProgramServicesAmt01379389
IRS990/OtherExpensesGrp/ProgramServicesAmt1115479
IRS990/OtherExpensesGrp/ProgramServicesAmt268
IRS990/OtherExpensesGrp/TotalAmt01379389
IRS990/OtherExpensesGrp/TotalAmt1360025
IRS990/OtherExpensesGrp/TotalAmt2260199
IRS990/OtherExpensesGrp/TotalAmt3170692
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0763722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0763722
IRS990/OtherRevenueTotalAmt0763722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01138030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01759696
IRS990/OtherSalariesAndWagesGrp/TotalAmt03543404
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0386491
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0386491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138210
IRS990/PrincipalOfficerNm0A CURTIS MONK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DATA TRANSMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541448
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0525518
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt179180
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03820534
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02057211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06904810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09497150
IRS990/PYOtherExpensesAmt07290327
IRS990/PYOtherRevenueAmt097395
IRS990/PYProgramServiceRevenueAmt04905838
IRS990/PYRevenuesLessExpensesAmt09534439
IRS990/PYSalariesCompEmpBnftPaidAmt04580427
IRS990/PYTotalExpensesAmt011870754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021405193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-333732

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,841,572
Liabilities
$4,229,418
Net assets
$10,612,154
Revenue
$9,741,323
Expenses
$9,569,997
Net income
$171,326
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