Civic Intelligence

Commonwealth Public Broadcasting

990 • Fiscal year 2018 • EIN 54-0735782

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2020

Organization ProfileWWW.IDEASTATIONS.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

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,277,898

Down $153,041,485 (-78%) from 2017

Net Assets

Up

$28,635,851

Up $10,432,318 (+57%) from 2017

Liabilities

Down

$13,642,047

Down $163,473,803 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$13,685,858

Down $5,116,266 (-27%) from 2017

Expenses

Up

$13,713,423

Up $2,925,378 (+27%) from 2017

Net Income

Down

-$27,565

Down $8,041,644 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$42,277,898
Liabilities$13,642,047
Net Assets$28,635,851
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$13,685,858
Expenses$13,713,423
Net Income-$27,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2020
Return Version
2017v2.3
Gross Receipts
$13,822,977
Mission and Program Overview

Mission

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

To use the power of media to educate, entertain and inspire, using public television and public radio to make a positive impact on the communities throughout central virginia, charlottesville, the shenandoah valley, the northern neck and mecklenburg county regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,770,561$28,546,877▲ $20,776,316
Cash and Non-Interest-Bearing Accounts$506,934$5,635,131▲ $5,128,197
Land, Buildings, and Equipment, Net$4,152,890$4,752,442▲ $599,552
Intangible Assets-$1,696,253-
Pledges and Grants Receivable$437,092$1,009,025▲ $571,933
Accounts Receivable$226,210$280,799▲ $54,589
Prepaid Expenses and Deferred Charges$134,652$214,335▲ $79,683
Investments Other Securities$61,858$143,036▲ $81,178
Savings and Temporary Cash Investments$72,766--
Other Assets Total$181,956,420$0▼ $181,956,420
Total Assets$195,319,383$42,277,898▼ $153,041,485
Liabilities
Other Liabilities$171,956,420$8,500,000▼ $163,456,420
Accounts Payable and Accrued Expenses$5,004,213$4,813,989▼ $190,224
Deferred Revenue$155,217$328,058▲ $172,841
Total Liabilities$177,115,850$13,642,047▼ $163,473,803
Net Assets / Fund Balance
Unrestricted Net Assets$17,582,047$28,014,311▲ $10,432,264
Permanently Rstr Net Assets$386,491$386,491→ $0
Temporarily Rstr Net Assets$234,995$235,049▲ $54
Total Net Assets Fund Balance$18,203,533$28,635,851▲ $10,432,318
Total Liabilities and Net Assets / Fund Balance$195,319,383$42,277,898▼ $153,041,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,551,763$18,833,858$22,385,621
Buildings$240,482$6,465,055$6,705,537
Other Land Buildings$575,144$4,950,674$5,525,818
Land$278,661-$278,661
Leasehold Improvements$106,392$22,208$128,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$386,491---$386,491
2016$386,491---$386,491
2015$386,491---$386,491
2014$386,491---$386,491
2013$386,491---$386,491
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley MancariTower ManagerFT$225,463$31,153$256,616
A Curtis MonkPresident & CEOFT$169,253$20,538$189,791
William MillerVP Public Radio/central VaFT$116,898$16,026$132,924
Ellen S TaitVP of DevelopmentFT$115,083$16,493$131,576
John H FeltonVP of Programming & Gen MgFT$111,876$9,708$121,584

Board Members and Trustees

NameTitle
Todd M StansburyChair of the Board
Jonathan DareVice Chair of the Board
David GouldDirector
Dennis a McgaughDirector
Derek RedmondDirector
Elizabeth E Appel BlueDirector
Eric RhoadesDirector
James KraussDirector
Louise MartinDirector
Marlene D JonesDirector
Michael BiscegliaDirector
Stephen DavisDirector
Steve HumbleDirector
Tanya RossDirector
Tassie PippertDirector
Stephen LoderickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
My TupeloProduction Company50 BROAD STREET, New York, NY 10004$217,278
NetaAccounting ServicesPO BOX 50008, Columbia, SC 29250$117,270
Wiley Rein LLPLegal ServicesPO BOX 76110, Baltimore, MD 21275-6110$106,549
Revenue and Support

Revenue Composition

Contributions and Grants
$7,359,583
Program Service Revenue
$1,249,930
Investment Income
$4,179,529
Other Revenue
$896,816
All Other Contributions
$5,569,055
Change in Net Assets
$-27,565

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 Vehicles126$133,064Auction
Total Noncash Contributions126$133,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,763,295
Revenue Not Reported on Financial Statements
$-77,437
Revenue Not Reported on Form 990
$10,065,630
Other Revenue Adjustments
$-137,119
Total Revenue per Audited Statements
$23,828,925
Total Revenue per Form 990
$13,685,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,989,931
Salaries, Compensation, and Employee Benefits$6,723,492
Total Fundraising Expense$2,392,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,282,815$774,322$1,457,255$6,514,392
Depreciation Depletion$1,181,532$122,962$512$1,305,006
Fees for Services Other$396,788$505,780$73,611$976,179
Occupancy$363,941$442,489$20,815$827,245
Office Expenses$264,901$32,641$437,377$734,919
All Other Expenses$290,052$41,645$90,222$421,919
Information Technology$184,972$142,343$13,783$341,098
Current Officers, Directors, Trustees, and Key Employees$119,187$52,275$37,638$209,100
Travel$149,343$19,676$22,182$191,201
Other Expenses$159,113$2,771$189,462$161,884
Advertising$18,717$5,708$46,018$70,443
Fees for Service Investment Mgmnt Fees-$59,682-$59,682
Conferences and Meetings$5,089$7,222$1,940$14,251
Total Functional Expenses$9,106,706$2,214,402$2,392,315$13,713,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,085,655
Total Expenses per Form 990$13,713,423
Expenses per Audited Statements$13,653,741
Expenses Not Reported on Form 990$431,914
Expenses Not Reported on Financial Statements$59,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56,000
Gaming Direct Expenses$9,505
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$8,500,000
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. A copy of the 990 is available to the entire board prior to filing with the irs.”

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
Vpm Media Corporation
EIN
54-0735782
Phone
8043201301
Address
23 SESAME STREET, RICHMOND, VA 23235

Signing Officer

Name
Gary Ometer
Title
CFO
Phone
8043201301
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Ometer CFO
Formed
1962
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
177
Volunteers
60

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Matthew O Mcdonald
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum pension liability adjustment 689,048. Transfer of assets from shenandoah valley educational television corporatio 9,671,841.”

FORM 990, PAGE 1, SECTION B:

“The return is being amended to correctly disclose the actual officers and highest compensated employees and their related compensation for calendar year 2017 on part vii and schedule j, as well as the officer's compensation for the fiscal year ending 6/30/2018 on part ix, line 5.”

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, 2018 or 2017. The corporation is not currently under audit by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer of assets from shenandoah valley educational television corporation 9,671,841.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with income -127,614. Gaming activity expenses netted with income -9,505.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with income 127,614. Gaming activity expenses netted with income 9,505.”

Raw XML AppendixShowing 400 of 769 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031153
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS A MCGAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BISCEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH E APPEL BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLENE D JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN LODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUISE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN DARE
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD M STANSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm12TANYA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13TASSIE PIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16A CURTIS MONK
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN H FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN S TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20STANLEY MANCARI
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20225463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF PROGRAMMING & GEN MG
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP PUBLIC RADIO/CENTRAL VA
IRS990/Form990PartVIISectionAGrp/TitleTxt20TOWER MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03356420
IRS990/GainOrLossGrp/SecuritiesAmt0233394
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09505
IRS990/GamingGrossIncomeAmt056000
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01355528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03356420
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0233394
IRS990/GrossReceiptsAmt013822977
IRS990/GrossRentsGrp/PersonalAmt0406340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013783
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0142343
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184972
IRS990/InformationTechnologyGrp/TotalAmt0341098
IRS990/IntangibleAssetsGrp/EOYAmt01696253
IRS990/InvestmentIncomeGrp/ExclusionAmt0589715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061858
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143036
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07770561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028546877
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030271795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04152890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04752442
IRS990/LandBldgEquipCostOrOtherBssAmt035024237
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt0127614
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO USE THE POWER OF MEDIA TO EDUCATE, ENTERTAIN AND INSPIRE, USING PUBLIC TELEVISION AND PUBLIC RADIO TO MAKE A POSITIVE IMPACT ON THE COMMUNITIES THROUGHOUT CENTRAL VIRGINIA, CHARLOTTESVILLE, THE SHENANDOAH VALLEY, THE NORTHERN NECK AND MECKLENBURG COUNTY REGIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018203533
IRS990/NetAssetsOrFundBalancesEOYAmt028635851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03589814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03589814
IRS990/NetIncomeFromGamingGrp/ExclusionAmt046495
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt046495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0278726
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0278726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098994
IRS990/NoncashContributionsAmt0133064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020815
IRS990/OccupancyGrp/ManagementAndGeneralAmt0442489
IRS990/OccupancyGrp/ProgramServicesAmt0363941
IRS990/OccupancyGrp/TotalAmt0827245
IRS990/OfficeExpensesGrp/FundraisingAmt0437377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264901
IRS990/OfficeExpensesGrp/TotalAmt0734919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2PREMIUMS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt11500
IRS990/OtherExpensesGrp/FundraisingAmt2189462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12771
IRS990/OtherExpensesGrp/ProgramServicesAmt01204348
IRS990/OtherExpensesGrp/ProgramServicesAmt1482938
IRS990/OtherExpensesGrp/ProgramServicesAmt22970
IRS990/OtherExpensesGrp/ProgramServicesAmt3159113
IRS990/OtherExpensesGrp/TotalAmt01204348
IRS990/OtherExpensesGrp/TotalAmt1484438
IRS990/OtherExpensesGrp/TotalAmt2197318
IRS990/OtherExpensesGrp/TotalAmt3161884
IRS990/OtherLiabilitiesGrp/BOYAmt0171956420
IRS990/OtherLiabilitiesGrp/EOYAmt08500000
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1AMORTIZATION OF DEFERRED REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0514079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157516
IRS990/OtherRevenueTotalAmt0571595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01457255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04282815
IRS990/OtherSalariesAndWagesGrp/TotalAmt06514392
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0386491
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0386491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01009025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214335
IRS990/PrincipalOfficerNm0GARY OMETER CFO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,277,898
Liabilities
$13,642,047
Net assets
$28,635,851
Revenue
$13,685,858
Expenses
$13,713,423
Net income
-$27,565
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