Civic Intelligence

Blue Ridge Public Television Inc

990 • Fiscal year 2016 • EIN 54-0798878

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.wbra.org

View Organization Page

PO Box 13246Roanoke, VA 24032

(540) 344-0991

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,407

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,582,365

Down $51,589 (-3.2%) from 2015

Net Assets

Down

$235,501

Down $696,348 (-75%) from 2015

Liabilities

Up

$1,346,864

Up $644,759 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$2,430,020

Down $176,112 (-6.8%) from 2015

Expenses

Down

$3,074,913

Down $17,546 (-0.6%) from 2015

Net Income

Down

-$644,893

Down $158,566 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$1,582,365
Liabilities$1,346,864
Net Assets$235,501
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$2,430,020
Expenses$3,074,913
Net Income-$644,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,537,557
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.

Public Broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,170$775,570▼ $202,600
Investments in Publicly Traded Securities$410,338$389,397▼ $20,941
Cash and Non-Interest-Bearing Accounts$84,738$230,656▲ $145,918
Accounts Receivable$88,304$111,633▲ $23,329
Prepaid Expenses and Deferred Charges$38,582$60,109▲ $21,527
Investments Other Securities$33,822$15,000▼ $18,822
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,633,954$1,582,365▼ $51,589
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$1,134,926-
Deferred Revenue$105,982$90,067▼ $15,915
Accounts Payable and Accrued Expenses$504,744$80,492▼ $424,252
Other Liabilities$91,379$41,379▼ $50,000
Total Liabilities$702,105$1,346,864▲ $644,759
Net Assets / Fund Balance
Unrestricted Net Assets$915,308$235,501▼ $679,807
Temporarily Rstr Net Assets$16,541--
Total Net Assets Fund Balance$931,849$235,501▼ $696,348
Total Liabilities and Net Assets / Fund Balance$1,633,954$1,582,365▼ $51,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,337$1,917,527-
Equipment$397,233$13,714,363-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BaumPresident & CEOFT$134,654$14,753$149,407

Board Members and Trustees

NameTitle
Dr Jack LewisChairman
Ted FeinourPast Chair
Marsha CombsVice Chair
Adele MorrisDirector
Anne C HogeDirector
Betty DavenportDirector
Don GreenDirector
Dr David BakerDirector
Dr Raymond Smoot JrDirector
Gregory FeldmannDirector
Katherin Anderson ElamDirector
ME Marty HallDirector
Richard FloraDirector
Samuel Lionberger JrDirector
Victor GosnellDirector
Brenda CollinsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,328
Program Service Revenue
$417,333
Investment Income
$40,523
Other Revenue
$155,836
Change in Net Assets
$-644,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,020
Revenue Not Reported on Form 990
$95,683
Total Revenue per Audited Statements
$2,525,703
Total Revenue per Form 990
$2,430,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,041,210
Salaries, Compensation, and Employee Benefits$1,033,703
Total Fundraising Expense$672,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,518$68,671$324,107$884,296
All Other Expenses$218,550$71,274$101,617$391,441
Depreciation Depletion$153,934$51,438-$205,372
Fees for Services Other$18,367$107,173$37,369$162,909
Current Officers, Directors, Trustees, and Key Employees-$149,407-$149,407
Other Expenses$60,819$74,750$8,204$135,569
Insurance$51,307$8,742$7,195$67,244
Travel$5,355$12,046$3,653$21,054
Total Functional Expenses$1,848,965$553,469$672,479$3,074,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,222,051
Expenses per Audited Statements$3,074,913
Total Expenses per Form 990$3,074,913
Expenses Not Reported on Form 990$147,138
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Sprint Revenue$41,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The audited financial statements are reviewed by the Board of Directors prior to preparation of the Form 990 which is prepared from the audited financial statements. The Board delegates its responsibility to the president to review the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is monitored and enforced on a case by case basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO's compensation is determined and approved by the board of directors. Key employee compensation is determined and approved by the CEO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Public Television Inc
EIN
54-0798878
Phone
5403440991
Address
PO Box 13246, Roanoke, VA 24032

Signing Officer

Name
Anita Sims
Title
Director
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
15
Volunteers
66

Preparer

Firm
Thomas Watson & Dyches LLC
Address
220 STONERIDGE DR SUITE 402, COLUMBIA, SC 29210
Preparer
Frank D Thomas CPA CVA ABV CFF
Phone
8037710077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6000”

Form 990, Part IX, Line 24E: Other Expenses

“Brokerage/bank Fees: Column (A) - Total = $82978; Column (B) - Program Services = $0; Column (C) - Management & General = $65135; Column (D) - Fundraising = $17843”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense: Column (A) - Total = $18904; Column (B) - Program Services = $9984; Column (C) - Management & General = $6731; Column (D) - Fundraising = $2189”

Form 990, Part IX, Line 24E: Other Expenses

“In-kind reduction: Column (A) - Total = $-147138; Column (B) - Program Services = $0; Column (C) - Management & General = $-147138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“In-kind: Column (A) - Total = $72388; Column (B) - Program Services = $0; Column (C) - Management & General = $72388; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Dues: Column (A) - Total = $27453; Column (B) - Program Services = $11673; Column (C) - Management & General = $14346; Column (D) - Fundraising = $1434”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expenses: Column (A) - Total = $20544; Column (B) - Program Services = $4284; Column (C) - Management & General = $15784; Column (D) - Fundraising = $476”

Form 990, Part IX, Line 24E: Other Expenses

“Other Taxes and Licenses: Column (A) - Total = $2904; Column (B) - Program Services = $2904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $48031; Column (B) - Program Services = $2261; Column (C) - Management & General = $23586; Column (D) - Fundraising = $22184”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $14425; Column (B) - Program Services = $0; Column (C) - Management & General = $1868; Column (D) - Fundraising = $12557”

Form 990, Part IX, Line 24E: Other Expenses

“Program Services: Column (A) - Total = $58660; Column (B) - Program Services = $58042; Column (C) - Management & General = $618; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $27331; Column (B) - Program Services = $23247; Column (C) - Management & General = $2240; Column (D) - Fundraising = $1844”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $98813; Column (B) - Program Services = $83831; Column (C) - Management & General = $0; Column (D) - Fundraising = $14982”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $28703; Column (B) - Program Services = $5951; Column (C) - Management & General = $644; Column (D) - Fundraising = $22108”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $30427; Column (B) - Program Services = $15355; Column (C) - Management & General = $15072; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Video Tape: Column (A) - Total = $1018; Column (B) - Program Services = $1018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Part X: The organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code but is required to pay taxes on unrelated business income, if any, at statutory rates. The organization had no tax liability on unrelated business income during the year ended June 30, 2016. Effective July 1, 2009, the organization adopted 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. The organization files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of the Treasury. Such returns for the tax years ended June 30, 2012 through 2015 remain open to potential examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614753
IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1Betty Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm2Marsha Combs
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherin Anderson Elam
IRS990/Form990PartVIISectionAGrp/PersonNm4Ted Feinour
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory Feldmann
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Flora
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Raymond Smoot Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne C Hoge
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Jack Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11ME Marty Hall
IRS990/Form990PartVIISectionAGrp/PersonNm12Samuel Lionberger Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr David Baker
IRS990/Form990PartVIISectionAGrp/PersonNm14Victor Gosnell
IRS990/Form990PartVIISectionAGrp/PersonNm15Adele Morris
IRS990/Form990PartVIISectionAGrp/PersonNm16James Baum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011414
IRS990/GainOrLossGrp/SecuritiesAmt019983
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0817219
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011414
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127520
IRS990/GrossReceiptsAmt02537557
IRS990/GrossRentsGrp/RealAmt0155836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt07195
IRS990/InsuranceGrp/ManagementAndGeneralAmt08742
IRS990/InsuranceGrp/ProgramServicesAmt051307
IRS990/InsuranceGrp/TotalAmt067244
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033822
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0410338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0389397
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015631890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0978170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775570
IRS990/LandBldgEquipCostOrOtherBssAmt016407460
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107537
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0999109
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Broadcasting
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0931849
IRS990/NetAssetsOrFundBalancesEOYAmt0235501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0155836
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155836
IRS990/NetUnrlzdGainsLossesInvstAmt0-51455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Rental
IRS990/OtherExpensesGrp/Desc1Premiums
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Rent
IRS990/OtherExpensesGrp/FundraisingAmt0190334
IRS990/OtherExpensesGrp/FundraisingAmt18204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174750
IRS990/OtherExpensesGrp/ProgramServicesAmt0725008
IRS990/OtherExpensesGrp/ProgramServicesAmt1124107
IRS990/OtherExpensesGrp/ProgramServicesAmt260819
IRS990/OtherExpensesGrp/TotalAmt0725008
IRS990/OtherExpensesGrp/TotalAmt1190334
IRS990/OtherExpensesGrp/TotalAmt2142279
IRS990/OtherExpensesGrp/TotalAmt3135569
IRS990/OtherLiabilitiesGrp/BOYAmt091379
IRS990/OtherLiabilitiesGrp/EOYAmt041379
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0324107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060109
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0Other Education Services
IRS990/ProgramServiceRevenueGrp/Desc1Production - Other
IRS990/ProgramServiceRevenueGrp/Desc2Program Underwriting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249624
IRS990/ProgSrvcAccomActy2Grp/Desc0Broadcast 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/ProgSrvcAccomActy2Grp/ExpenseAmt0518037
IRS990/ProgSrvcAccomActy3Grp/Desc0Corporate 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/ProgSrvcAccomActy3Grp/ExpenseAmt02977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02025714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02143075
IRS990/PYOtherRevenueAmt0150130
IRS990/PYProgramServiceRevenueAmt0384969
IRS990/PYRevenuesLessExpensesAmt0-486327
IRS990/PYSalariesCompEmpBnftPaidAmt0949384
IRS990/PYTotalExpensesAmt03092459
IRS990/PYTotalRevenueAmt02606132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-644893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0155836
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,582,365
Liabilities
$1,346,864
Net assets
$235,501
Revenue
$2,430,020
Expenses
$3,074,913
Net income
-$644,893
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