Civic Intelligence

Commonwealth Public Broadcasting

990 • Fiscal year 2016 • EIN 54-0735782

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$201,322

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,209,544

Down $632,028 (-4.3%) from 2015

Net Assets

Down

$8,802,434

Down $1,809,720 (-17%) from 2015

Liabilities

Up

$5,407,110

Up $1,177,692 (+28%) from 2015

Revenue

Down

$9,567,749

Down $173,574 (-1.8%) from 2015

Expenses

Up

$9,957,346

Up $387,349 (+4.0%) from 2015

Net Income

Down

-$389,597

Down $560,923 (-327%) from 2015

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

2016

Assets$14,209,544
Liabilities$5,407,110
Net Assets$8,802,434

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

2016

Revenue$9,567,749
Expenses$9,957,346
Net Income-$389,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$10,439,156
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$7,173,197$7,282,632▲ $109,435
Land, Buildings, and Equipment, Net$5,615,813$4,474,674▼ $1,141,139
Cash and Non-Interest-Bearing Accounts$775,126$1,180,491▲ $405,365
Pledges and Grants Receivable$557,308$649,759▲ $92,451
Savings and Temporary Cash Investments$69,330$205,152▲ $135,822
Accounts Receivable$218,852$200,314▼ $18,538
Prepaid Expenses and Deferred Charges$138,210$126,243▼ $11,967
Investments Other Securities$214,304$90,279▼ $124,025
Total Assets$14,841,572$14,209,544▼ $632,028
Other Assets Total$79,432$0▼ $79,432
Liabilities
Accounts Payable and Accrued Expenses$3,963,727$5,259,304▲ $1,295,577
Deferred Revenue$265,691$147,806▼ $117,885
Total Liabilities$4,229,418$5,407,110▲ $1,177,692
Net Assets / Fund Balance
Unrestricted Net Assets$9,643,321$7,469,660▼ $2,173,661
Temporarily Rstr Net Assets$582,342$946,283▲ $363,941
Permanently Rstr Net Assets$386,491$386,491→ $0
Total Net Assets Fund Balance$10,612,154$8,802,434▼ $1,809,720
Total Liabilities and Net Assets / Fund Balance$14,841,572$14,209,544▼ $632,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$523,071$19,843,250$20,366,321
Buildings$65,788$6,393,197$6,458,985
Other Land Buildings$3,599,892$1,420,238$5,020,130
Land$278,661-$278,661
Leasehold Improvements$7,262$15,815$23,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$386,491---$386,491
2014$386,491---$386,491
2013$386,491---$386,491
2012$386,491---$386,491
2011$386,491---$386,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Curtis MonkPresident & CEOFT$176,063$25,259$201,322
William MillerVP Public Radio/central VaFT$101,186$17,594$118,780
John H FeltonVP of Programming & Gen MgFT$101,745$11,713$113,458
Ellen S TaitVP of DevelopmentFT$100,618$7,181$107,799
Mark W SpillerVP of EngineeringFT$80,228$18,697$98,925
Ami KimVP of Digital InformationFT$59,643$17,545$77,188
Patrick GregoryVP-CIS Information SystemsFT$13,649$57$13,706

Board Members and Trustees

NameTitle
Todd M StansburyChair of the Board
Josh DareVice Chair
Ann Louise MartinDirector
Cynthia V BaileyDirector
David GouldDirector
Elizabeth E Appel BlueDirector
Eric RhoadesDirector
Marlene D JonesDirector
Michael BiscegliaDirector
Stephen LoderickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,662,648
Program Service Revenue
$1,336,128
Investment Income
$87,847
Other Revenue
$481,126
All Other Contributions
$6,457,322
Change in Net Assets
$-389,597

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 Vehicles312$98,921Auction
Total Noncash Contributions312$98,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,282,704
Revenue Not Reported on Financial Statements
$-714,955
Revenue Not Reported on Form 990
$84,735
Other Revenue Adjustments
$-745,409
Total Revenue per Audited Statements
$10,367,439
Total Revenue per Form 990
$9,567,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,422,356
Salaries, Compensation, and Employee Benefits$4,534,990
Total Fundraising Expense$2,455,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,322,619$396,285$1,129,741$3,848,645
Depreciation Depletion$1,223,042$1,382$62,958$1,287,382
Current Officers, Directors, Trustees, and Key Employees$339,914$212,894$133,537$686,345
Occupancy$556,090$2,395$65,902$624,387
Office Expenses$188,521$14,356$383,467$586,344
All Other Expenses$173,373$14,657$82,246$270,276
Other Expenses$135$117,346$192,797$192,932
Advertising$8,704$1,326$148,440$158,470
Travel$58,923$2,379$48,473$109,775
Fees for Services Other$138,794$70,617$-117,427$91,984
Fees for Service Investment Mgmnt Fees-$30,454-$30,454
Conferences and Meetings$337$603$707$1,647
Total Functional Expenses$6,637,060$864,694$2,455,592$9,957,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,014,706
Total Expenses per Form 990$9,957,346
Expenses per Audited Statements$9,926,892
Expenses Not Reported on Form 990$1,087,814
Expenses Not Reported on Financial Statements$30,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$79,100
Gaming Direct Expenses$9,853
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
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Curtis Monk
Formed
1962
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
98
Volunteers
150

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 -1,162,453.

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, 2016 or 2015. The corporation is not currently under audit by any tax jurisdiction.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted with income -735,556. Gaming activity expenses netted with income -9,853.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with income 735,556. Gaming activity expenses netted with income 9,853.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10176063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1559643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1613649
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF PROGRAMMING & GEN MG
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP PUBLIC RADIO/CENTRAL VA
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF DIGITAL INFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP-CIS INFORMATION SYSTEMS
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IRS990/GainOrLossGrp/SecuritiesAmt0-115972
IRS990/GamingActivitiesInd01
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IRS990/GamingGrossIncomeAmt079100
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010026
IRS990/GrossReceiptsAmt010439156
IRS990/GrossRentsGrp/PersonalAmt0262613
IRS990/GrossRentsGrp/RealAmt050541
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IRS990/LandBldgEquipCostOrOtherBssAmt032147174
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125998
IRS990/LessRentalExpensesGrp/PersonalAmt0616842
IRS990/LessRentalExpensesGrp/RealAmt0118714
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PRODUCTION AND/OR BROADCASTING OF INSTRUCTIONAL AND NONCOMMERCIAL PUBLIC INTEREST TELEVISION AND RADIO PROGRAMS IN CENTRAL & NORTHERN VIRGINIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010612154
IRS990/NetAssetsOrFundBalancesEOYAmt08802434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-108972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-108972
IRS990/NetIncomeFromGamingGrp/ExclusionAmt069247
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt069247
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-422402
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-422402
IRS990/NetUnrelatedBusTxblIncmAmt0-376546
IRS990/NetUnrlzdGainsLossesInvstAmt0-257670
IRS990/NoncashContributionsAmt098921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065902
IRS990/OccupancyGrp/ManagementAndGeneralAmt02395
IRS990/OccupancyGrp/ProgramServicesAmt0556090
IRS990/OccupancyGrp/TotalAmt0624387
IRS990/OfficeExpensesGrp/FundraisingAmt0383467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188521
IRS990/OfficeExpensesGrp/TotalAmt0586344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079432
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1162453
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3PREMIUMS
IRS990/OtherExpensesGrp/FundraisingAmt0204270
IRS990/OtherExpensesGrp/FundraisingAmt113614
IRS990/OtherExpensesGrp/FundraisingAmt2106867
IRS990/OtherExpensesGrp/FundraisingAmt3192797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117346
IRS990/OtherExpensesGrp/ProgramServicesAmt01260495
IRS990/OtherExpensesGrp/ProgramServicesAmt1218698
IRS990/OtherExpensesGrp/ProgramServicesAmt2147415
IRS990/OtherExpensesGrp/ProgramServicesAmt3135
IRS990/OtherExpensesGrp/TotalAmt01464765
IRS990/OtherExpensesGrp/TotalAmt1349658
IRS990/OtherExpensesGrp/TotalAmt2254282
IRS990/OtherExpensesGrp/TotalAmt3192932
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0834281
IRS990/OtherRevenueTotalAmt0834281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01129741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02322619
IRS990/OtherSalariesAndWagesGrp/TotalAmt03848645
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0386491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0557308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0649759
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126243
IRS990/PrincipalOfficerNm0A CURTIS MONK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DATA TRANSMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554448
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, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03979848
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/ExpenseAmt02486225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07236576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0689240
IRS990/PYOtherExpensesAmt05331068
IRS990/PYOtherRevenueAmt0444498
IRS990/PYProgramServiceRevenueAmt01371009
IRS990/PYRevenuesLessExpensesAmt0171326
IRS990/PYSalariesCompEmpBnftPaidAmt04238929
IRS990/PYTotalExpensesAmt09569997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09741323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-389597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-354229
IRS990/RentalIncomeOrLossGrp/RealAmt0-68173
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08084153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07236576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06907810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06572462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06742217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035543218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01034880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01310144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01794456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05156116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020199108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0834281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0763722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0319210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02145492
IRS990ScheduleA/PublicOrganization170Ind0X

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