Civic Intelligence

Commonwealth Public Broadcasting

990 • Fiscal year 2023 • EIN 54-0735782

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.VPM.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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$461,530

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$28,943,020

Down $1,320,730 (-4.4%) from 2022

Net Assets

Down

$25,824,319

Down $1,070,687 (-4.0%) from 2022

Liabilities

Down

$3,118,701

Down $250,043 (-7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

Down

$24,810,752

Down $110,361 (-0.4%) from 2022

Expenses

Down

$26,086,743

Down $4,572,765 (-15%) from 2022

Net Income

Up

-$1,275,991

Up $4,462,404 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$28,943,020
Liabilities$3,118,701
Net Assets$25,824,319
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$24,810,752
Expenses$26,086,743
Net Income-$1,275,991
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$24,810,752
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$17,996,285$15,503,466▼ $2,492,819
Land, Buildings, and Equipment, Net$6,328,125$6,740,944▲ $412,819
Cash and Non-Interest-Bearing Accounts$2,257,557$2,217,263▼ $40,294
Intangible Assets$1,755,899$1,755,899→ $0
Pledges and Grants Receivable$198,239$697,881▲ $499,642
Accounts Receivable$1,420,603$634,293▼ $786,310
Prepaid Expenses and Deferred Charges$253,680$274,472▲ $20,792
Inventories for Sale or Use$53,362$52,975▼ $387
Total Assets$30,263,750$28,943,020▼ $1,320,730
Other Assets Total$0$1,065,827▲ $1,065,827
Liabilities
Other Liabilities$404,710$1,411,159▲ $1,006,449
Accounts Payable and Accrued Expenses$1,727,808$1,087,817▼ $639,991
Deferred Revenue$353,681$355,905▲ $2,224
Mortgage Notes Payable Secured by Investment Property$882,545$263,820▼ $618,725
Total Liabilities$3,368,744$3,118,701▼ $250,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,461,264$24,557,717▼ $1,903,547
Net Assets With Donor Restrictions$433,742$1,266,602▲ $832,860
Total Net Assets Fund Balance$26,895,006$25,824,319▼ $1,070,687
Total Liabilities and Net Assets / Fund Balance$30,263,750$28,943,020▼ $1,320,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,180,983$8,860,565$13,041,548
Buildings$1,831,709$3,881,857$5,713,566
Other Land Buildings$603,047$1,278,011$1,881,058
Leasehold Improvements$70,098$148,555$218,653
Land$55,107-$55,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$386,491---$386,491
2021$386,491---$386,491
2020$386,491---$386,491
2019$386,491---$386,491
2018$386,491---$386,491
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayme SwainPresident and CEOFT$434,505$27,025$461,530
Steve HumbleChief Content OfficerFT$407,989$33,505$441,494
Daniel SmytheChief Investment OfficerFT$295,876$28,884$324,760
Gary OmeterCFOFT$254,946$20,007$274,953
Ellen S TaitVP of Development & MarketingFT$150,008$23,625$173,633
Meg GarnerSVP, Culture and Org StratFT$163,838$6,941$170,779
Mark SpillerVice President - EngineeringFT$116,259$21,672$137,931
Angela KingNews AnchorFT$132,263$4,226$136,489
Roberta SachsSenior ProducerFT$114,709$13,349$128,058

Board Members and Trustees

NameTitle
Stephen DavisChair of the Board
Irene CarneyVice-chair of the Board
Dennis a McgaughDirector
Dr Heather ColtmanDirector
Ebony WaldenDirector
Enjoli MoonDirector
Jim ChengDirector
Karen SkidmoreDirector
Michael WilliamsDirector
Patty MerrillDirector
Philip GoodpastureDirector
Richard DiemerDirector
Tassie PippertDirector
Vann GravesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
All3mediaamericaProduction Services6060 CENTER DRIVE SUITE 400, Los Angeles, CA 90045$5,225,120
My Tupelo Entertainment LLCProduction Services50 BROAD STREET FLOOR 6, New York, NY 10004$675,115
Story Mechanics LLCProduction Services1 RIDGEWAY AVENUE, West Orange, NJ 07052$322,050
Allegiance Fundraising LLCDirect Mailing Services3064 49TH ST S, Fargo, ND 58104$258,527
Perfect Sense INCProfessional Services FeesPO BOX 92014, Las Vegas, NV 92014$246,288
Revenue and Support

Revenue Composition

Contributions and Grants
$17,430,336
Program Service Revenue
$4,885,154
Investment Income
$1,496,214
Other Revenue
$999,048
All Other Contributions
$7,025,659
Change in Net Assets
$-1,275,991

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
Other Non Cash Contri Table13$169,109Fair Market Value (FMV)
Cars and Other Vehicles146$102,257Auction
Total Noncash Contributions159$271,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,751,165
Revenue Not Reported on Financial Statements
$59,587
Revenue Not Reported on Form 990
$286,162
Total Revenue per Audited Statements
$25,037,327
Total Revenue per Form 990
$24,810,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,316,623
Salaries, Compensation, and Employee Benefits$9,770,120
Total Fundraising Expense$1,836,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,065,292$2,245,494$873,536$8,184,322
Fees for Services Other$1,366,914$642,305$255,470$2,264,689
Current Officers, Directors, Trustees, and Key Employees$303,849$1,098,998$182,951$1,585,798
Depreciation Depletion$980,517$173,033-$1,153,550
Occupancy$149,641$481,962-$631,603
Office Expenses$247,252$62,711$281,895$591,858
Information Technology$505,727$288-$506,015
All Other Expenses$35,031$289,672$82,002$406,705
Other Expenses$238,221$89,173$32,512$327,394
Advertising$256,298-$2,923$259,221
Travel$73,447$33,212$11,490$118,149
Fees for Services Lobbying--$105,935$105,935
Conferences and Meetings$57,970$21,100$7,868$86,938
Fees for Service Investment Mgmnt Fees-$59,587-$59,587
Total Functional Expenses$19,023,901$5,226,260$1,836,582$26,086,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,108,014
Total Expenses per Form 990$26,086,743
Expenses per Audited Statements$26,027,156
Expenses Not Reported on Form 990$80,858
Expenses Not Reported on Financial Statements$59,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$999,306
Due to Affiliates$411,853
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance and audit 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 and members of executive management are required to sign a 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 president and ceo. The president'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 president and 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.”

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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Ometer
Formed
1964
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
122
Volunteers
60

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Matthew O Mcdonald
Phone
8047470000
Supplemental Narrative

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 organization 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, 2023 or 2022. The corporation is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 830 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm10EBONY WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm13IRENE CARNEY
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IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL SMYTHE
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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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INVESTMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF CONTENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP, CULTURE AND ORG STRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF DEVELOPMENT & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT - ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt22NEWS ANCHOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OtherExpensesGrp/TotalAmt3327394

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,943,020
Liabilities
$3,118,701
Net assets
$25,824,319
Revenue
$24,810,752
Expenses
$26,086,743
Net income
-$1,275,991
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