Civic Intelligence

Commonwealth Public Broadcasting

990 • Fiscal year 2017 • EIN 54-0735782

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

9.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

100th percentile

1275%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$195,319,383

Up $181,109,839 (+1275%) from 2016

Net Assets

Up

$18,203,533

Up $9,401,099 (+107%) from 2016

Liabilities

Up

$177,115,850

Up $171,708,740 (+3176%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Up

$18,802,124

Up $9,234,375 (+97%) from 2016

Expenses

Up

$10,788,045

Up $830,699 (+8.3%) from 2016

Net Income

Up

$8,014,079

Up $8,403,676 (+2157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$195,319,383
Liabilities$177,115,850
Net Assets$18,203,533
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$18,802,124
Expenses$10,788,045
Net Income$8,014,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$20,001,362
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$7,282,632$7,770,561▲ $487,929
Land, Buildings, and Equipment, Net$4,474,674$4,152,890▼ $321,784
Cash and Non-Interest-Bearing Accounts$1,180,491$506,934▼ $673,557
Pledges and Grants Receivable$649,759$437,092▼ $212,667
Accounts Receivable$200,314$226,210▲ $25,896
Prepaid Expenses and Deferred Charges$126,243$134,652▲ $8,409
Savings and Temporary Cash Investments$205,152$72,766▼ $132,386
Investments Other Securities$90,279$61,858▼ $28,421
Total Assets$14,209,544$195,319,383▲ $181,109,839
Other Assets Total$0$181,956,420▲ $181,956,420
Liabilities
Other Liabilities$0$171,956,420▲ $171,956,420
Accounts Payable and Accrued Expenses$5,259,304$5,004,213▼ $255,091
Deferred Revenue$147,806$155,217▲ $7,411
Total Liabilities$5,407,110$177,115,850▲ $171,708,740
Net Assets / Fund Balance
Unrestricted Net Assets$7,469,660$17,582,047▲ $10,112,387
Permanently Rstr Net Assets$386,491$386,491→ $0
Temporarily Rstr Net Assets$946,283$234,995▼ $711,288
Total Net Assets Fund Balance$8,802,434$18,203,533▲ $9,401,099
Total Liabilities and Net Assets / Fund Balance$14,209,544$195,319,383▲ $181,109,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,459,696$18,703,469$21,163,165
Buildings$879,984$5,663,223$6,543,207
Other Land Buildings$527,868$4,581,110$5,108,978
Land$278,661-$278,661
Leasehold Improvements$6,681$16,396$23,077
Other Assets Org$181,956,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$386,491---$386,491
2015$386,491---$386,491
2014$386,491---$386,491
2013$386,491---$386,491
2012$386,491---$386,491
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Curtis MonkPresident & CEOFT$169,253$27,945$197,198
William MillerVP Public Radio/central VaFT$116,898$24,975$141,873
Ellen S TaitVP of DevelopmentFT$115,083$19,780$134,863
John H FeltonVP of Programming & Gen MgFT$111,876$12,897$124,773
Mark W SpillerVP of EngineeringFT$86,469$21,678$108,147
Katherine MitchellVP-CIS Information SystemsFT$73,614$20,673$94,287
Ami KimVP of Digital InformationFT$71,778$20,698$92,476

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,751,013
Program Service Revenue
$1,445,819
Investment Income
$10,436,282
Other Revenue
$169,010
All Other Contributions
$5,580,859
Change in Net Assets
$8,014,079

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 Vehicles138$132,925Auction
Total Noncash Contributions138$132,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,527,377
Revenue Not Reported on Financial Statements
$-725,253
Revenue Not Reported on Form 990
$858,464
Other Revenue Adjustments
$-755,577
Total Revenue per Audited Statements
$20,385,841
Total Revenue per Form 990
$18,802,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,524,363
Salaries, Compensation, and Employee Benefits$5,263,682
Total Fundraising Expense$2,654,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,507,250$556,155$1,296,226$4,359,631
Depreciation Depletion$1,047,501$43,173$60,188$1,150,862
Current Officers, Directors, Trustees, and Key Employees$512,444$229,219$162,388$904,051
Office Expenses$256,574$15,912$443,054$715,540
Occupancy$542,496$30,701$85,102$658,299
All Other Expenses$183,447$21,580$53,769$258,796
Other Expenses$119,404$21$179,349$179,349
Fees for Services Other$93,574$148,472$-77,274$164,772
Travel$70,022$2,085$67,330$139,437
Fees for Service Investment Mgmnt Fees-$30,324-$30,324
Advertising$4,368$76$22,540$26,984
Conferences and Meetings$1,363$1,090$3,883$6,336
Total Functional Expenses$6,995,392$1,138,528$2,654,125$10,788,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,788,823
Total Expenses per Form 990$10,788,045
Expenses per Audited Statements$10,757,721
Expenses Not Reported on Form 990$1,031,102
Expenses Not Reported on Financial Statements$30,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$104,925
Gaming Direct Expenses$11,355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spectrum Auction Proceeds Payable$171,956,420
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 11B

“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
2018-05-01
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
102
Volunteers
150

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Matthew O Mcdonald
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum pension liability adjustment 804,081.”

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, 2017 or 2016. The corporation is not currently under audit by any tax jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with income -744,222. Gaming activity expenses netted with income -11,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with income 744,222. Gaming activity expenses netted with income 11,355.”

Raw XML AppendixShowing 400 of 676 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/PersonNm11TODD M STANSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm12A CURTIS MONK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN H FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK W SPILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN S TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17AMI KIM
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE MITCHELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111876
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1771778
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF PROGRAMMING & GEN MG
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP PUBLIC RADIO/CENTRAL VA
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DIGITAL INFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP-CIS INFORMATION SYSTEMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
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IRS990/GainOrLossGrp/SecuritiesAmt0241693
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt011355
IRS990/GamingGrossIncomeAmt0104925
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0685354
IRS990/GrossReceiptsAmt020001362
IRS990/GrossRentsGrp/PersonalAmt0239019
IRS990/GrossRentsGrp/RealAmt033804
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194589
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061858
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07282632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07770561
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt033117088
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0443661
IRS990/LessRentalExpensesGrp/PersonalAmt0652010
IRS990/LessRentalExpensesGrp/RealAmt092212
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/NetAssetsOrFundBalancesBOYAmt08802434
IRS990/NetAssetsOrFundBalancesEOYAmt018203533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010241693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010241693
IRS990/NetIncomeFromGamingGrp/ExclusionAmt093570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt093570
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-58408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-471399
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-412991
IRS990/NetUnrelatedBusTxblIncmAmt0-160649
IRS990/NetUnrlzdGainsLossesInvstAmt0582939
IRS990/NoncashContributionsAmt0132925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt085102
IRS990/OccupancyGrp/ManagementAndGeneralAmt030701
IRS990/OccupancyGrp/ProgramServicesAmt0542496
IRS990/OccupancyGrp/TotalAmt0658299
IRS990/OfficeExpensesGrp/FundraisingAmt0443054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256574
IRS990/OfficeExpensesGrp/TotalAmt0715540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0804081
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3PREMIUMS
IRS990/OtherExpensesGrp/FundraisingAmt0275525
IRS990/OtherExpensesGrp/FundraisingAmt12263
IRS990/OtherExpensesGrp/FundraisingAmt279782
IRS990/OtherExpensesGrp/FundraisingAmt3179349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt01245342
IRS990/OtherExpensesGrp/ProgramServicesAmt1411607
IRS990/OtherExpensesGrp/ProgramServicesAmt2119404
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IRS990/OtherExpensesGrp/TotalAmt1473590
IRS990/OtherExpensesGrp/TotalAmt2199207
IRS990/OtherExpensesGrp/TotalAmt3179349
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IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0546839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546839
IRS990/OtherRevenueTotalAmt0546839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01296226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02507250
IRS990/OtherSalariesAndWagesGrp/TotalAmt04359631
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0386491
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0386491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0649759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134652
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IRS990/ProgramServiceRevenueGrp/Desc1DATA TRANSMISSION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1559389
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0561544
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt181803
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/ExpenseAmt04250687
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/ExpenseAmt02522985
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07662648
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087847
IRS990/PYOtherExpensesAmt05422356
IRS990/PYOtherRevenueAmt0481126
IRS990/PYProgramServiceRevenueAmt01336128
IRS990/PYRevenuesLessExpensesAmt0-389597
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IRS990/PYTotalExpensesAmt09957346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09567749
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IRS990/ReconcilationRevenueExpnssAmt08014079
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-412991
IRS990/RentalIncomeOrLossGrp/RealAmt0-58408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,319,383
Liabilities
$177,115,850
Net assets
$18,203,533
Revenue
$18,802,124
Expenses
$10,788,045
Net income
$8,014,079
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