Civic Intelligence

Shenandoah Valley Educational Television

990 • Fiscal year 2017 • EIN 54-0785147

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 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

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$138,282

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

375%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$10,363,881

Up $237,325 (+2.3%) from 2016

Net Assets

Up

$9,465,156

Up $7,326,616 (+343%) from 2016

Liabilities

Down

$898,725

Down $7,089,291 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$10,107,100

Up $7,980,591 (+375%) from 2016

Expenses

Up

$2,878,864

Up $180,899 (+6.7%) from 2016

Net Income

Up

$7,228,236

Up $7,799,692 (+1365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$10,363,881
Liabilities$898,725
Net Assets$9,465,156
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$10,107,100
Expenses$2,878,864
Net Income$7,228,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$38,768,457
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,133,158$7,882,226▼ $250,932
Accounts Receivable$37,482$1,251,452▲ $1,213,970
Land, Buildings, and Equipment, Net$1,316,093$768,571▼ $547,522
Prepaid Expenses and Deferred Charges$179,616$168,620▼ $10,996
Savings and Temporary Cash Investments$303,163$120,201▼ $182,962
Pledges and Grants Receivable$73,945$101,295▲ $27,350
Cash and Non-Interest-Bearing Accounts$83,099$71,516▼ $11,583
Total Assets$10,126,556$10,363,881▲ $237,325
Liabilities
Deferred Revenue$831,971$407,594▼ $424,377
Accounts Payable and Accrued Expenses$109,826$383,005▲ $273,179
Mortgage Notes Payable Secured by Investment Property$39,081$100,000▲ $60,919
Other Liabilities$7,007,138$8,126▼ $6,999,012
Total Liabilities$7,988,016$898,725▼ $7,089,291
Net Assets / Fund Balance
Unrestricted Net Assets$2,089,114$9,416,820▲ $7,327,706
Temporarily Rstr Net Assets$49,426$48,336▼ $1,090
Total Net Assets Fund Balance$2,138,540$9,465,156▲ $7,326,616
Total Liabilities and Net Assets / Fund Balance$10,126,556$10,363,881▲ $237,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$259,968$4,202,557$4,462,525
Equipment$223,715$3,078,826$3,302,541
Buildings$284,888$679,809$964,697
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MancariGeneral ManagerFT$116,883$21,399$138,282

Board Members and Trustees

NameTitle
Stephen DavisChairman
Tassie PippertVice Chair
Dave UrsoDirector
Jim KraussDirector
Neal MenefeeDirector
Richard ParkerSecretary
Jon T SayreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,075
Program Service Revenue
$462,833
Investment Income
$7,967,971
Other Revenue
$143,221
All Other Contributions
$14,639
Change in Net Assets
$7,228,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,750
Revenue Not Reported on Financial Statements
$7,925,350
Revenue Not Reported on Form 990
$295,006
Other Revenue Adjustments
$7,925,350
Total Revenue per Audited Statements
$2,476,756
Total Revenue per Form 990
$10,107,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,022,524
Salaries, Compensation, and Employee Benefits$856,340
Total Fundraising Expense$442,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,356$60,048$230,733$547,137
Depreciation Depletion$493,859$12,736$8,215$514,810
Fees for Services Other$231,224$8,515$56,502$296,241
Advertising$187,007--$187,007
Other Expenses$182,071--$182,071
Office Expenses$36,098$63,513$53,314$152,925
Current Officers, Directors, Trustees, and Key Employees-$144,930-$144,930
Occupancy$25,814$89,165-$114,979
Other Employee Benefits$46,250$21,245$45,716$113,211
Fees for Services Management-$92,556-$92,556
Payroll Taxes$20,734$14,221$16,107$51,062
Information Technology$10,022-$24,912$34,934
Insurance$33,475--$33,475
Fees for Services Legal-$23,717-$23,717
Travel$2,930$6,057$6,900$15,887
Total Functional Expenses$1,899,762$536,703$442,399$2,878,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,075,490
Expenses per Audited Statements$2,878,864
Total Expenses per Form 990$2,878,864
Expenses Not Reported on Form 990$196,626
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,724
Fundraising Direct Expenses$12,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Development - Auction/other$39,833$39,833$11,448$28,385
Moss Prints$6,286$6,286$568$5,718
Total Events$50,724$50,724$12,235$38,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“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 organization's 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
President/general Manager
Phone
8003459878
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mancari
Formed
1968
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
18
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 2,408. Management and general expenses 8,515. Fundraising expenses 48,132. Total expenses 59,055. Master control: program service expenses 140,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,954. Mailing service: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,370. Total expenses 8,370. Maintenance and repairs: program service expenses 87,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,862.”

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 2D - OTHER ADJUSTMENTS:

“Rental expenses 184,391. Fundraising expenses 12,235.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of spectrum 7,925,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 184,391. Fundraising expenses 12,235.”

Raw XML AppendixShowing 400 of 525 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/Desc0PROGRAMMING AND PRODUCTION: WVPT FIRST AIRED ON SEPTEMBER 9, 1968. INITIAL BROADCAST WAS FROM 9:30 AM TO 3:30 PM WEEKDAYS WITH INSTRUCTIONAL PROGRAMS GEARED TO CHILDREN FROM KINDERGARTEN THROUGH SENIOR HIGH. THROUGH NEARLY 50 YEARS, WVPT HAS GROWN TO BECOME THE VIBRANT AND TECHNOLOGICALLY ADVANCED ORGANIZATION IT IS TODAY. WHEN ASKED ABOUT THE VALUE WVPT DELIVERS TO THE COMMUNITY, LONG-TIME MEMBER DR. THOMAS BRACIALE OF CHARLOTTESVILLE STATED "WVPT IS A BEACON IN THE DARKNESS...NEVER LOWER YOUR STANDARDS." WHEN ASKED WHY HE CONTINUES TO FINANCIALLY SUPPORT WVPT, HE STATED "THE SERVICES WVPT PROVIDES TO THE COMMUNITY ARE EXTREMELY IMPORTANT AND HAVE A PROFOUND IMPACT ON ITS VIEWERS - WE NEED TO GIVE SOMETHING BACK."WVPT'S ANNUAL BROADCASTING BUDGET IS OVER A MILLION DOLLARS. THIS REPRESENTS HALF THE TOTAL OPERATING BUDGET WITH COSTS OVER $400,000 TO PBS FOR DUES AND PROGRAMMING. LOCAL PRODUCTION IS ALSO EXPENSIVE BUT TELLS THE STORY OF THIS COMMUNITY.IN 2012 THE COMMONWEALTH OF VIRGINIA STOPPED ALLOCATIONS FOR PUBLIC MEDIA FUNDING; THUS, THE STATION WAS DELIVERED AN ANNUAL SHORTFALL OF 75 PERCENT OF ITS OPERATIONAL FUNDS. WVPT NOW DEPENDS EVEN MORE ON COMMUNITY DONATIONS TO SUSTAIN ITS OPERATING BUDGET. THIS SUPPORT IS IMPERATIVE FOR UNINTERRUPTED OPERATIONS. DUE TO THE LOSS OF STATE FUNDING AND THE UNKNOWN STATUS OF THE FUTURE OF NATIONAL GOVERNMENTAL FUNDING, WVPT MUST RELY ON THE COMMUNITY IT SERVES FOR A MINIMUM OF 75 PERCENT OF ITS OPERATIONAL FUNDS. WVPT IS A 501(C)(3) NOT-FOR-PROFIT, FINANCIALLY TRANSPARENT ORGANIZATION, AND A HISTORICALLY GOOD FINANCIAL STEWARD OF ITS RESOURCES. FINANCIAL AND AUDIT REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND WVPT'S ANNUAL COMMUNITY IMPACT REPORT IS AVAILABLE FOR VIEWING AT WWW.WVPT.NET. AS WVPT NEARS ITS 50TH ANNIVERSARY OF SERVICE TO THE COMMUNITY, PLANS FOR THE FUTURE INCLUDE EXPANSION OF LOCAL CONTENT USING ON-LINE DISTRIBUTION WHILE STRENGTHENING ITS CORE ENTERPRISE AS THE REGION'S ESSENTIAL BROADCAST STORYTELLER. INVESTING IN YOUR COMMUNITY AND FUTURE GENERATIONS THROUGH WVPT WILL HELP TO SERVE YOUR COMMUNITY, TO TELL YOUR STORY, AND TO BE YOUR STATION.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768571
IRS990/LandBldgEquipCostOrOtherBssAmt08729763
IRS990/LegalDomicileStateCd0VA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028212481
IRS990/LessRentalExpensesGrp/PersonalAmt0184391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0444619
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: 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.VISION: TO BE A FEARLESSLY BOLD ADVOCATE FOR A COMMUNITY THAT CELEBRATES LIFE AND EVENTS THROUGH STORYTELLING TO CREATE A STRONG, VIBRANT COMMUNITY WITH A CONNECTED SENSE OF OUR SHARED PART, PRESENT, AND FUTURE.VALUES: EDUCATION - INNOVTATION - COLLABORATION - COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt02138540
IRS990/NetAssetsOrFundBalancesEOYAmt09465156
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07925203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07925203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104732
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0104732
IRS990/NetUnrelatedBusTxblIncmAmt098932
IRS990/NetUnrlzdGainsLossesInvstAmt098380
IRS990/NoncashContributionsAmt09847
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt089165
IRS990/OccupancyGrp/ProgramServicesAmt025814
IRS990/OccupancyGrp/TotalAmt0114979
IRS990/OfficeExpensesGrp/FundraisingAmt053314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063513
IRS990/OfficeExpensesGrp/ProgramServicesAmt036098
IRS990/OfficeExpensesGrp/TotalAmt0152925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113211
IRS990/OtherExpensesGrp/Desc0BROADCAST RIGHTS
IRS990/OtherExpensesGrp/Desc1UTILITIES & COMMUNICATI
IRS990/OtherExpensesGrp/ProgramServicesAmt0373922
IRS990/OtherExpensesGrp/ProgramServicesAmt1182071
IRS990/OtherExpensesGrp/TotalAmt0373922
IRS990/OtherExpensesGrp/TotalAmt1182071
IRS990/OtherLiabilitiesGrp/BOYAmt07007138
IRS990/OtherLiabilitiesGrp/EOYAmt08126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547137
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014221
IRS990/PayrollTaxesGrp/ProgramServicesAmt020734
IRS990/PayrollTaxesGrp/TotalAmt051062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168620
IRS990/PrincipalOfficerNm0TONY MANCARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22300
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCASTING: WVPT IS THE THIRD-OLDEST AND SMALLEST PBS STATION LICENSED TO VIRGINIA, BUT SERVES ONE OF THE LARGEST COVERAGE AREAS OF ANY PBS MEMBER STATION. IT PROVIDES MORE THAN 60 WEEKLY HOURS OF HIGH-QUALITY EDUCATIONAL AND INFORMATIONAL CONTENT VIA CABLE, SATELLITE, ANTENNA, OR RABBIT EARS; ON DEMAND THROUGH MEMBERSHIP, ON YOUTUBE, THROUGH SMART-PHONE APPLICATIONS, AND VIA COMPUTER OR TABLET TO A REGION SPANNING OVER 40 COUNTIES ACROSS TWO STATES, VIRGINIA AND WEST VIRGINIA.BECAUSE THE BROADCAST FOOTPRINT IS SO VAST, WVPT MUST DISTRIBUTE THE SIGNAL OVER SEVEN TRANSMITTERS AT AN OPERATIONAL COST OF $600,000. THESE EXPENSES DO NOT INCLUDE OVERHEAD COSTS ASSOCIATED WITH STATION OPERATIONS SUCH AS BUILDING OPERATION COSTS, INSURANCE, SALARIES, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0462833
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM INFORMATION: PROGRAM INFORMATION COSTS INCLUDE THE COSTS OF PERSONNEL WORKING TO BUILD CONNECTIONS IN THE COMMUNITY AND THE COST OF ADVERTISING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0424977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01584454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064553
IRS990/PYOtherExpensesAmt01939592
IRS990/PYOtherRevenueAmt0120444
IRS990/PYProgramServiceRevenueAmt0357058
IRS990/PYRevenuesLessExpensesAmt0-571456
IRS990/PYSalariesCompEmpBnftPaidAmt0758373
IRS990/PYTotalExpensesAmt02697965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02126509
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt07228236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0104732
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01535375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01584454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01776593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02221889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02744495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09862806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt044587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt069826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01820392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89460
IRS990ScheduleA/PublicSupportPY170Pct00.90980
IRS990ScheduleA/PublicSupportTotal170Amt09932632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01535375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01584454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01776593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02247128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02789082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09932632
IRS990ScheduleA/TotalSupportAmt011102265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0104732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0170856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0100627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt069893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0511155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03078826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03302541
IRS990ScheduleD/ExpensesNotReportedAmt0196626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02878864
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt08126
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt0196626
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04462525
IRS990ScheduleD/OtherRevenueAmt0196626
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07925350
IRS990ScheduleD/RevenueNotReportedAmt0295006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07925350
IRS990ScheduleD/RevenueSubtotalAmt02181750
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 184,391. FUNDRAISING EXPENSES 12,235.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF SPECTRUM 7,925,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 184,391. FUNDRAISING EXPENSES 12,235.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768571
IRS990ScheduleD/TotalExpensesPerForm990Amt02878864
IRS990ScheduleD/TotalLiabilityAmt08126
IRS990ScheduleD/TotalRevenuePerForm990Amt010107100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02476756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03075490
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOSS PRINTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEVELOPMENT - AUCTION/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04605

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,363,881
Liabilities
$898,725
Net assets
$9,465,156
Revenue
$10,107,100
Expenses
$2,878,864
Net income
$7,228,236
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
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.90$9.47$10.1$2.88$7.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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