Civic Intelligence

Blue Ridge Public Television Inc

990 • Fiscal year 2012 • EIN 54-0798878

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

PO Box 1324624032
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,143,290

Down $759,757 (-19%) from 2011

Net Assets

Down

$1,783,127

Down $591,419 (-25%) from 2011

Liabilities

Down

$1,360,163

Down $168,338 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,465,491

Down $249,252 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,540,682Liabilities 2010: $1,465,609Net Assets 2010: $3,075,0732010Assets 2011: $3,903,047Liabilities 2011: $1,528,501Net Assets 2011: $2,374,5462011Assets 2012: $3,143,290Liabilities 2012: $1,360,163Net Assets 2012: $1,783,1272012Assets 2013: $2,005,788Liabilities 2013: $1,161,504Net Assets 2013: $844,2842013Assets 2014: $2,572,432Liabilities 2014: $1,151,831Net Assets 2014: $1,420,6012014Assets 2015: $1,633,954Liabilities 2015: $702,105Net Assets 2015: $931,8492015Assets 2016: $1,582,365Liabilities 2016: $1,346,864Net Assets 2016: $235,5012016Assets 2017: $7,215,462Liabilities 2017: $1,796,275Net Assets 2017: $5,419,1872017Assets 2018: $5,261,410Liabilities 2018: $137,003Net Assets 2018: $5,124,4072018Assets 2019: $4,697,743Liabilities 2019: $183,191Net Assets 2019: $4,514,5522019Assets 2020: $5,888,703Liabilities 2020: $291,225Net Assets 2020: $5,597,4782020Assets 2021: $7,050,393Liabilities 2021: $280,148Net Assets 2021: $6,770,2452021Assets 2022: $5,643,633Liabilities 2022: $120,145Net Assets 2022: $5,523,4882022Assets 2023: $6,107,349Liabilities 2023: $360,737Net Assets 2023: $5,746,6122023Assets 2024: $5,827,815Liabilities 2024: $728,074Net Assets 2024: $5,099,7412024

Highlighted filing

2012

Assets$3,143,290
Liabilities$1,360,163
Net Assets$1,783,127

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,907,7642010Revenue 2011: $3,880,530Expenses 2011: $4,714,743Net Income 2011: -$834,2132011Expenses 2012: $4,465,4912012Expenses 2013: $3,833,6012013Revenue 2014: $3,463,426Expenses 2014: $2,944,161Net Income 2014: $519,2652014Revenue 2015: $2,606,132Expenses 2015: $3,092,459Net Income 2015: -$486,3272015Revenue 2016: $2,430,020Expenses 2016: $3,074,913Net Income 2016: -$644,8932016Revenue 2017: $8,493,809Expenses 2017: $3,330,734Net Income 2017: $5,163,0752017Revenue 2018: $2,701,613Expenses 2018: $2,996,397Net Income 2018: -$294,7842018Revenue 2019: $2,285,558Expenses 2019: $3,073,744Net Income 2019: -$788,1862019Revenue 2020: $3,768,677Expenses 2020: $2,944,455Net Income 2020: $824,2222020Revenue 2021: $3,424,680Expenses 2021: $3,354,060Net Income 2021: $70,6202021Revenue 2022: $3,346,283Expenses 2022: $3,474,569Net Income 2022: -$128,2862022Revenue 2023: $4,521,513Expenses 2023: $3,951,022Net Income 2023: $570,4912023Revenue 2024: $3,356,172Expenses 2024: $4,182,988Net Income 2024: -$826,8162024

Highlighted filing

2012

Revenue-
Expenses$4,465,491
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$4,176,474
Mission and Program Overview

Mission

To establish, equip, operate and maintain a noncommercial, education public communication system and to engage in all public telecommunication activities by any current or future technology.

Major Activities

Activity 2
Broadcast engineer expenses - all costs associated with maintaining property and equipment, as well as the costs to air our signal to 6 transmitters to cover approximately 14,000 square miles in our broadcast area.
Activity 3
Corporate Communications - costs to send out monthly program guides to around 10,000 members each month advertising broadcast programs and general marketing and public relations for the station.
Filing and Contact Details

Filer

EIN
54-0798878
Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0245890
IRS990/AccountsPayableAccruedExpenses/EOY0661003
IRS990/AccountsReceivable/BOY0250832
IRS990/AccountsReceivable/EOY0106158
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Broadcast engineer expenses - all costs associated with maintaining property and equipment, as well as the costs to air our signal to 6 transmitters to cover approximately 14,000 square miles in our broadcast area.
IRS990/Activity2/Expense0963593
IRS990/Activity3/Description0Corporate Communications - costs to send out monthly program guides to around 10,000 members each month advertising broadcast programs and general marketing and public relations for the station.
IRS990/Activity3/Expense03824
IRS990/ActivityOrMissionDescription0Public Broadcasting
IRS990/Advertising/Fundraising058152
IRS990/Advertising/ManagementAndGeneral010364
IRS990/Advertising/Total068516
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Fundraising0172906
IRS990/AllOtherExpenses/ManagementAndGeneral0106179
IRS990/AllOtherExpenses/ProgramServices040708
IRS990/AllOtherExpenses/Total0319793
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0192368
IRS990/CashNonInterestBearing/EOY0212315
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0145436
IRS990/CompCurrentOfficersDirectors/Total0145436
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02068536
IRS990/ContributionsGrantsPriorYear02145344
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0701233
IRS990/DeferredRevenue/EOY0377782
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising013316
IRS990/DepreciationDepletion/ManagementAndGeneral013064
IRS990/DepreciationDepletion/ProgramServices0567431
IRS990/DepreciationDepletion/Total0593811
IRS990/DescribedIn501C30true
IRS990/Description0Program purchases, Local productions, Educational programs, Teacher trainings, Jason project airing and trainings, Coordinating Novanet and United Streaming services, Ready-to-Learn family reading programs.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01851804
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising035544
IRS990/FeesForServicesOther/ManagementAndGeneral0162551
IRS990/FeesForServicesOther/ProgramServices020570
IRS990/FeesForServicesOther/Total0218665
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0Adele Morris
IRS990/Form990PartVIISectionA/NamePerson1Victor Gosnell
IRS990/Form990PartVIISectionA/NamePerson2Wm Roscoe Reynolds
IRS990/Form990PartVIISectionA/NamePerson3Dr Rachel Fowlkes
IRS990/Form990PartVIISectionA/NamePerson4Dr David Baker
IRS990/Form990PartVIISectionA/NamePerson5Samuel Lionberger Jr
IRS990/Form990PartVIISectionA/NamePerson6Dr Jack Lewis
IRS990/Form990PartVIISectionA/NamePerson7Anne C Hoge
IRS990/Form990PartVIISectionA/NamePerson8Don Green
IRS990/Form990PartVIISectionA/NamePerson9Dr Raymond Smoot Jr
IRS990/Form990PartVIISectionA/NamePerson10Richard Flora
IRS990/Form990PartVIISectionA/NamePerson11Gregory Feldmann
IRS990/Form990PartVIISectionA/NamePerson12Ted Feinour
IRS990/Form990PartVIISectionA/NamePerson13Katherin Anderson Elam
IRS990/Form990PartVIISectionA/NamePerson14Marsha Combs
IRS990/Form990PartVIISectionA/NamePerson15Charles Hawkins
IRS990/Form990PartVIISectionA/NamePerson16Eric Earnhart
IRS990/Form990PartVIISectionA/NamePerson17Brenda Collins
IRS990/Form990PartVIISectionA/NamePerson18James Baum
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1814436
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18131000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice Chair
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Past Chair
IRS990/Form990PartVIISectionA/Title12Chairman
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Secretary/Treas
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18President & CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-3870
IRS990/Gaming0false
IRS990/GovernmentGrants01020610
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0302690
IRS990/GrossReceipts04176474
IRS990/GrossRents/Real0142390
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0164022
IRS990/InformationTechnology/Total0164022
IRS990/Insurance/Fundraising06003
IRS990/Insurance/ManagementAndGeneral07294
IRS990/Insurance/ProgramServices042810
IRS990/Insurance/Total056107
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear023797
IRS990/InvestmentIncome/ExclusionAmount027667
IRS990/InvestmentIncomePriorYear023574
IRS990/InvestmentIncome/TotalRevenueColumn027667
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0176452
IRS990/InvestmentsOtherSecurities/EOY0148942
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0897140
IRS990/InvestmentsPubTradedSecurities/EOY0924153
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec014615539
IRS990/LandBuildingsEquipmentBasis016263191
IRS990/LandBuildingsEquipmentBasisNet/BOY02145579
IRS990/LandBuildingsEquipmentBasisNet/EOY01647652
IRS990/LessCostOthBasisSalesExpenses/Securities0306560
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01047926
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Public Broadcasting
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0290000
IRS990/MortNotesPyblSecuredInvestProp/EOY080000
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY02374546
IRS990/NetAssetsOrFundBalancesEOY01783127
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3870
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3870
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0142390
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0142390
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear03314979
IRS990/OtherExpensesCurrentYear03191307
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Rent
IRS990/OtherExpenses/Description2Program Services
IRS990/OtherExpenses/Description3Program Rental
IRS990/OtherExpenses/Description4Premiums
IRS990/OtherExpenses/Fundraising07580
IRS990/OtherExpenses/Fundraising17704
IRS990/OtherExpenses/Fundraising213631
IRS990/OtherExpenses/Fundraising3246259
IRS990/OtherExpenses/ManagementAndGeneral09210
IRS990/OtherExpenses/ManagementAndGeneral19360
IRS990/OtherExpenses/ProgramServices0171037
IRS990/OtherExpenses/ProgramServices1162625
IRS990/OtherExpenses/ProgramServices2514041
IRS990/OtherExpenses/ProgramServices3592857
IRS990/OtherExpenses/Total0187827
IRS990/OtherExpenses/Total1179689
IRS990/OtherExpenses/Total2514041
IRS990/OtherExpenses/Total3606488
IRS990/OtherExpenses/Total4246259
IRS990/OtherLiabilities/BOY0291378
IRS990/OtherLiabilities/EOY0241378
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0142390
IRS990/OtherRevenuePriorYear0133130
IRS990/OtherSalariesAndWages/Fundraising0372260
IRS990/OtherSalariesAndWages/ManagementAndGeneral067523
IRS990/OtherSalariesAndWages/ProgramServices0688965
IRS990/OtherSalariesAndWages/Total01128748
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY06162
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0234514
IRS990/PrepaidExpensesDeferredCharges/EOY0104070
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0515100
IRS990/ProgramServiceRevenue/BusinessCode1515100
IRS990/ProgramServiceRevenue/BusinessCode2515100
IRS990/ProgramServiceRevenue/BusinessCode3515100
IRS990/ProgramServiceRevenueCY01635191
IRS990/ProgramServiceRevenue/Description0Virginia ITV Contract
IRS990/ProgramServiceRevenue/Description1Program Underwriting
IRS990/ProgramServiceRevenue/Description2Production - Other
IRS990/ProgramServiceRevenue/Description3Other Education Services
IRS990/ProgramServiceRevenuePriorYear01578482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0404579
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1221480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2318361
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3690771
IRS990/ProgramServiceRevenue/TotalRevenueColumn0404579
IRS990/ProgramServiceRevenue/TotalRevenueColumn1221480
IRS990/ProgramServiceRevenue/TotalRevenueColumn2318361
IRS990/ProgramServiceRevenue/TotalRevenueColumn3690771
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges04158
IRS990/ReconcilationRevenueExpenses0-595577
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0142390
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.73$5.10$3.36$4.18$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.36$5.75$4.52$3.95$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.12$5.52$3.35$3.47$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.28$6.77$3.42$3.35$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.29$5.60$3.77$2.94$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.18$4.51$2.29$3.07$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.14$5.12$2.70$3.00$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.80$5.42$8.49$3.33$5.16
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.35$0.24$2.43$3.07$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.93$2.61$3.09$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.15$1.42$3.46$2.94$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.16$0.84$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.36$1.78$4.47
2011Summary only. Only limited summary data is available for this year.$3.90$1.53$2.37$3.88$4.71$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.47$3.08$4.91