Civic Intelligence

Shenandoah Valley Educational Television

990 • Fiscal year 2016 • EIN 54-0785147

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

Organization ProfileWWW.WVPT.NET

View Organization Page

847 Martin Luther King Jr WayHarrisonburg, VA 22801

(800) 345-9878

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

37th percentile

$139,806

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,126,556

Down $1,075,392 (-9.6%) from 2015

Net Assets

Down

$2,138,540

Down $614,094 (-22%) from 2015

Liabilities

Down

$7,988,016

Down $461,298 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$2,126,509

Down $335,167 (-14%) from 2015

Expenses

Down

$2,697,965

Down $287,180 (-9.6%) from 2015

Net Income

Down

-$571,456

Down $47,987 (-9.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,770,418Liabilities 2011: $5,078,014Net Assets 2011: $2,692,4042011Assets 2012: $6,955,032Liabilities 2012: $4,355,313Net Assets 2012: $2,599,7192012Assets 2013: $5,751,586Liabilities 2013: $3,142,297Net Assets 2013: $2,609,2892013Assets 2014: $12,208,644Liabilities 2014: $8,893,081Net Assets 2014: $3,315,5632014Assets 2015: $11,201,948Liabilities 2015: $8,449,314Net Assets 2015: $2,752,6342015Assets 2016: $10,126,556Liabilities 2016: $7,988,016Net Assets 2016: $2,138,5402016Assets 2017: $10,363,881Liabilities 2017: $898,725Net Assets 2017: $9,465,1562017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$10,126,556
Liabilities$7,988,016
Net Assets$2,138,540
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,592,6922011Expenses 2012: $3,291,3962012Expenses 2013: $3,470,5752013Revenue 2014: $3,293,341Expenses 2014: $2,717,396Net Income 2014: $575,9452014Revenue 2015: $2,461,676Expenses 2015: $2,985,145Net Income 2015: -$523,4692015Revenue 2016: $2,126,509Expenses 2016: $2,697,965Net Income 2016: -$571,4562016Revenue 2017: $10,107,100Expenses 2017: $2,878,864Net Income 2017: $7,228,2362017Revenue 2018: $1,215,258Expenses 2018: $1,436,300Net Income 2018: -$221,0422018

Highlighted filing

2016

Revenue$2,126,509
Expenses$2,697,965
Net Income-$571,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$17,093,575
Mission and Program Overview

Mission

Wvpt is the public media information portal that connects all parts of the community and promotes our well-being by telling our stories, capturing our imagination, and by working to strengthen our connections.

We serve the public by active community engagement and providing trusted and valued services and high quality content to educate, enlighten, lead, inspire and entertain.wvpt provides more than 25,000 hours of non-commercial, educational and entertaining television programs each year via three digital broadcast channels. To support the mission of the organization wvpt strives to be the leader in providing information that the communities we serve - the individuals who use the content we provide, need to better understand the world we live in. In these service efforts, wvpt will utilize broadcast television, the internet and community and educational outreach projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,732,917$8,133,158▼ $599,759
Land, Buildings, and Equipment, Net$1,848,674$1,316,093▼ $532,581
Savings and Temporary Cash Investments$296,528$303,163▲ $6,635
Prepaid Expenses and Deferred Charges$185,535$179,616▼ $5,919
Cash and Non-Interest-Bearing Accounts$63,875$83,099▲ $19,224
Pledges and Grants Receivable$68,445$73,945▲ $5,500
Accounts Receivable$5,974$37,482▲ $31,508
Total Assets$11,201,948$10,126,556▼ $1,075,392
Liabilities
Other Liabilities$7,014,226$7,007,138▼ $7,088
Deferred Revenue$1,190,973$831,971▼ $359,002
Accounts Payable and Accrued Expenses$164,576$109,826▼ $54,750
Mortgage Notes Payable Secured by Investment Property$79,539$39,081▼ $40,458
Total Liabilities$8,449,314$7,988,016▼ $461,298
Net Assets / Fund Balance
Unrestricted Net Assets$2,683,014$2,089,114▼ $593,900
Temporarily Rstr Net Assets$69,620$49,426▼ $20,194
Total Net Assets Fund Balance$2,752,634$2,138,540▼ $614,094
Total Liabilities and Net Assets / Fund Balance$11,201,948$10,126,556▼ $1,075,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$464,537$3,997,990$4,462,527
Equipment$469,553$2,824,693$3,294,246
Buildings$382,003$582,693$964,696
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MancariGeneral ManagerFT$117,920$21,886$139,806

Board Members and Trustees

NameTitle
Neal MenefeeChairman
Stephen DavisVice-chair
Dave UrsoDirector
Doug GuynnDirector
Jim KraussDirector
Jon T SayreDirector
Ruth JonesDirector
Tassie PippertDirector
Richard ParkerSecretary
Jim FriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,454
Program Service Revenue
$357,058
Investment Income
$64,553
Other Revenue
$120,444
All Other Contributions
$23,850
Change in Net Assets
$-571,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,029
Revenue Not Reported on Financial Statements
$-209,520
Revenue Not Reported on Form 990
$-42,638
Other Revenue Adjustments
$-209,520
Total Revenue per Audited Statements
$2,293,391
Total Revenue per Form 990
$2,126,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,939,592
Salaries, Compensation, and Employee Benefits$758,373
Total Fundraising Expense$433,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,206$49,350$228,172$488,728
Depreciation Depletion$466,526$12,736$8,215$487,477
Fees for Services Other$238,573$102,091$73,544$414,208
Office Expenses$65,554$112,223$87,513$265,290
Other Expenses$159,970--$159,970
Current Officers, Directors, Trustees, and Key Employees-$139,806-$139,806
Occupancy$24,765$88,219-$112,984
Advertising$87,800--$87,800
Other Employee Benefits$32,394$31,274$17,555$81,223
Payroll Taxes$17,668$14,784$16,164$48,616
Insurance-$32,477-$32,477
Travel$4,296$1,422$2,292$8,010
Total Functional Expenses$1,680,128$584,382$433,455$2,697,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,907,485
Expenses per Audited Statements$2,697,965
Total Expenses per Form 990$2,697,965
Expenses Not Reported on Form 990$209,520
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,572
Fundraising Direct Expenses$13,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Development - Auction/other$31,724$31,724$11,730$19,994
Moss Prints$13,040$13,040$1,196$11,844
Total Events$49,572$49,572$13,112$36,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit on Spectrum Auction$7,000,000
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
No
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

“Form 990 is placed on a portal for the cfo and board members to review prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The general manager monitors expenses to identify if conflicts are occurring. If transaction is discovered, transaction is investigated to ensure that it has been approved and is legitimate.”

Form 990, Part VI, Section B, Line 15A

“Compensation package for president/general manager is determined by the executive committee after review of comparable compensation packages. The president/general manager are provided an annual review with compensation for upcoming year approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Shenandoah Valley Educational Television
EIN
54-0785147
Phone
8003459878
Address
847 MARTIN LUTHER KING JR WAY, HARRISONBURG, VA 22801

Signing Officer

Name
Tony Mancari
Title
Officer
Phone
8003459878
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mancari
Formed
1968
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 238,573. Management and general expenses 102,091. Fundraising expenses 73,544. Total expenses 414,208.”

Form 990 Part XII, Line 2C

“No change in process from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been determined to be an educational organization which qualifies donations to the organization as charitable contributions for tax purposes. Unrelated business income, primarily tower rental, is taxable to the organization. The organization follows the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification; however, management does not believe it is exposed to any such positions as they are defined in this guidance. Annually, the organization files information and unrelated business income tax returns with the united states department of the treasury, and a corporate income tax return with the commonwealth of virginia. Such returns for the tax years ended june 30, 2012 through 2015 remain open to potential examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -196,408. Fundraising expense -13,112.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 196,408. Fundraising expense 13,112.”

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IRS990/Desc0PROGRAMMING AND PRODUCTION: WVPT BROADCASTS PROGRAMMING PROVIDED BY PBS AND OTHER NATIONAL SOURCES - WHICH EDUCATE, ENTERTAIN AND INSPIRE OUR AUDIENCES. THE MAJORITY OF OUR PROGRAMMING IS PROVIDED BY PBS, BUT WVPT ALSO ACQUIRES AND BROADCASTS SPECIAL PROGRAMS THAT APPEAL TO AN AUDIENCE THAT ENJOYS AND APPRECIATES BRITISH COMEDIES, AS WELL AS, INTERNATIONAL NEWS PROVIDED BY THE BBC. OF OUR BROADCAST SCHEDULE, WVPT COMMITS APPROXIMATELY 60 HOURS EACH WEEK FOR CHILDREN'S PROGRAMMING - TARGETING AGES FROM 2-12 YEARS OF AGE. THIS EDUCATIONAL, NON-COMMERCIAL PROGRAMMING LINEUP (WHICH AIRS 7 DAYS PER WEEK) IMPACTS THE LIVES OF THOUSANDS OF CHILDREN EACH WEEK. IN ADDITION, WVPT PRODUCES AND BROADCASTS APPROXIMATELY 104 HOURS OF NEW/ORIGINAL LOCAL PROGRAMMING ANNUALLY WITH SERIES SUCH AS VIRGINIA FARMING - THE ONLY TELEVISION PROGRAM IN THE STATE THAT IS DEDICATED TO THE AGRICULTURE INDUSTRY AND THE ENVIRONMENT. THE MILLER CENTER AMERICAN FORUM (PRODUCED IN CONJUNCTION WITH THE UNIVERSITY OF VIRGINIA'S MILLER CENTER FOR PUBLIC AFFAIRS) WHICH PROVIDES A SERVICE TO VIEWERS TO SEE AND HEAR AUTHORS, EXPERTS IN ECONOMICS, HISTORY, POLITICAL SCIENCE, EVEN MEDIA EXPERTS - SPEAK ON SUBJECTS THAT ARE TOPICAL FOR TODAY'S ENVIRONMENT. WVPT ALSO ASSISTS IN THE PRODUCTION OF SERIES REAL VA, IN CONJUNCTION WITH THE VIRGINIA FARM BUREAU - WHICH IS A LIFESTYLE, MAGAZINE TELEVISION PROGRAM GEARED TOWARDS THE CONSUMER AND HIGHLIGHTING COOKING, GARDENING, THE ENVIRONMENT FROM THE "VIRGINIA PERSPECTIVE." WVPT BROADCASTS THIS WEEK IN RICHMOND, A 30 MINUTE DISCUSSION PROGRAM FEATURING STATE LEGISLATORS WHO SPEAK OF THE ACTIVITIES DURING THE VIRGINIA GENERAL ASSEMBLY AND THROUGHOUT THE YEAR. IN ADDITION, WVPT DEDICATES THE PRIMETIME HOURS EACH THURSDAY EVENING TO PROGRAMMING FOR AND ABOUT OUR REGION WITH VA TONIGHT. THE SCHEDULE INCLUDES PROGRAMS PROVIDED BY INDEPENDENT PRODUCERS, OTHER VIRGINIA PUBLIC TELEVISION STATIONS AS WELL AS REPEATS OF WVPT PRODUCED DOCUMENTARIES.
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IRS990/FundraisingGrossIncomeAmt049572
IRS990/GainOrLossGrp/SecuritiesAmt0506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01009798
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014758052
IRS990/GrossReceiptsAmt017093575
IRS990/GrossRentsGrp/PersonalAmt0280392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032477
IRS990/InsuranceGrp/TotalAmt032477
IRS990/InvestmentIncomeGrp/ExclusionAmt063645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064047
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08732917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08133158
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt07405376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01848674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01316093
IRS990/LandBldgEquipCostOrOtherBssAmt08721469
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014757546
IRS990/LessRentalExpensesGrp/PersonalAmt0196408
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0550806
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A COMMUNITY BASED PUBLIC BROADCASTER, WVPT WILL MAKE A DIFFERENCE IN THE LIVES OF OUR AUDIENCE BY PROVIDING MULTI-MEDIA CONTACT AND EDUCATIONAL SERVICES TO EDUCATE, ENTERTAIN, ENLIGHTEN AND INSPIRE TRUST. WVPT PROVIDED MORE THAN 25,000 HOURS ON NON-COMMERCIAL, EDUCATIONAL AND ENTERTAINING TELEVISION PROGRAMS EACH YEAR VIA THREE DIGITAL BROADCAST CHANNELS. TO SUPPORT THE MISSION OF THE ORGANIZATION WVPT STRIVES TO BE THE LEADER IN PROVIDING INFORMATION THAT THE COMMUNITIES WE SERVE - THE INDIVIDUALS WHO USE THE CONTENT WE PROVIDE - NEED TO BETTER UNDERSTAND THE WORLD WE LIVE IN. IN THESE SERVICE EFFORTS, WVPT WILL UTILIZE BROADCAST TELEVISION, THE INTERNET AND COMMUNITY AND EDUCATIONAL OUTREACH PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039081
IRS990/NetAssetsOrFundBalancesBOYAmt02752634
IRS990/NetAssetsOrFundBalancesEOYAmt02138540
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083984
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt083984
IRS990/NetUnrelatedBusTxblIncmAmt078386
IRS990/NetUnrlzdGainsLossesInvstAmt0-42638
IRS990/NoncashContributionsAmt06100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088219
IRS990/OccupancyGrp/ProgramServicesAmt024765
IRS990/OccupancyGrp/TotalAmt0112984
IRS990/OfficeExpensesGrp/FundraisingAmt087513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112223
IRS990/OfficeExpensesGrp/ProgramServicesAmt065554
IRS990/OfficeExpensesGrp/TotalAmt0265290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081223
IRS990/OtherExpensesGrp/Desc0BROADCAST RIGHTS
IRS990/OtherExpensesGrp/Desc1UTILITIES & COMMUNICATI
IRS990/OtherExpensesGrp/ProgramServicesAmt0371376
IRS990/OtherExpensesGrp/ProgramServicesAmt1159970
IRS990/OtherExpensesGrp/TotalAmt0371376
IRS990/OtherExpensesGrp/TotalAmt1159970
IRS990/OtherLiabilitiesGrp/BOYAmt07014226
IRS990/OtherLiabilitiesGrp/EOYAmt07007138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488728
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014784
IRS990/PayrollTaxesGrp/ProgramServicesAmt017668
IRS990/PayrollTaxesGrp/TotalAmt048616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073945
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179616
IRS990/PrincipalOfficerNm0TONY MANCARI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312500
IRS990/ProgSrvcAccomActy2Grp/Desc0WVPT BROADCASTS 24 HOURS A DAY FOR A TOTAL OF 8,760 HOURS EACH YEAR. OUR WEEKLY AUDIENCE AVERAGES 40,000 HOUSEHOLDS THROUGHOUT THE SHENANDOAH VALLEY AND CENTRAL AND NORTHERN VIRGINIA. THE APPROXIMATELY 40 COUNTIES WE SERVE INCLUDE: ROCKINGHAM, AUGUSTA, ALBEMARLE, SHENANDOAH, PAGE, WARREN, FREDERICK, NELSON, GREENE, MADISON, ROCKBRIDGE, BATH, HIGHLAND, RAPPAHANNOCK, ORANGE, CULPEPER, AMHERST AND A NUMBER OF OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0899796
IRS990/ProgSrvcAccomActy3Grp/Desc0WVPT PROVIDES THREE PROGRAM SERVICES: OUR PRIMARY HD SERVICE AS THE PRIMARY PBS CHANNEL, CREATE - A 24/7 LIFESTYLE PROGRAMMING SERVICE, AND A 24/7 SPANISH LANGUAGE EDUCATIONAL AND ENTERTAINMENT PROGRAM SERVICE, V-ME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01776593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104504
IRS990/PYOtherExpensesAmt02142669
IRS990/PYOtherRevenueAmt0146008
IRS990/PYProgramServiceRevenueAmt0434571
IRS990/PYRevenuesLessExpensesAmt0-523469
IRS990/PYSalariesCompEmpBnftPaidAmt0842476
IRS990/PYTotalExpensesAmt02985145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02461676
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-571456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt083984
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01584454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01776593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02221889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02744495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02684527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011011958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt044587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0115660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01721234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0420443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90980
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt011127618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01584454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01776593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02247128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02789082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02730361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011127618
IRS990ScheduleA/TotalSupportAmt012231205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0170856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0100627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt065047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt069893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt057876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0464299
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02824693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03294246
IRS990ScheduleD/ExpensesNotReportedAmt0209520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02697965
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42638
IRS990ScheduleD/OtherExpensesIncludedAmt0209520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0464537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03997990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04462527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT ON SPECTRUM AUCTION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-209520
IRS990ScheduleD/RevenueNotReportedAmt0-42638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-209520
IRS990ScheduleD/RevenueSubtotalAmt02336029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN EDUCATIONAL ORGANIZATION WHICH QUALIFIES DONATIONS TO THE ORGANIZATION AS CHARITABLE CONTRIBUTIONS FOR TAX PURPOSES. UNRELATED BUSINESS INCOME, PRIMARILY TOWER RENTAL, IS TAXABLE TO THE ORGANIZATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. ANNUALLY, THE ORGANIZATION FILES INFORMATION AND UNRELATED BUSINESS INCOME TAX RETURNS WITH THE UNITED STATES DEPARTMENT OF THE TREASURY, AND A CORPORATE INCOME TAX RETURN WITH THE COMMONWEALTH OF VIRGINIA. SUCH RETURNS FOR THE TAX YEARS ENDED JUNE 30, 2012 THROUGH 2015 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -196,408. FUNDRAISING EXPENSE -13,112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 196,408. FUNDRAISING EXPENSE 13,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01316093
IRS990ScheduleD/TotalExpensesPerForm990Amt02697965
IRS990ScheduleD/TotalLiabilityAmt07007138
IRS990ScheduleD/TotalRevenuePerForm990Amt02126509

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,126,556
Liabilities
$7,988,016
Net assets
$2,138,540
Revenue
$2,126,509
Expenses
$2,697,965
Net income
-$571,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.22$1.44$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.90$9.47$10.1$2.88$7.23
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.99$2.14$2.13$2.70$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$8.45$2.75$2.46$2.99$0.52
2014Detailed filing. Detailed filing data is available for this year.$12.2$8.89$3.32$3.29$2.72$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.14$2.61$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$4.36$2.60$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$5.08$2.69$3.59