Civic Intelligence

Blue Ridge Public Television Inc

990 • Fiscal year 2018 • EIN 54-0798878

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$195,784

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,261,410

Down $1,954,052 (-27%) from 2017

Net Assets

Down

$5,124,407

Down $294,780 (-5.4%) from 2017

Liabilities

Down

$137,003

Down $1,659,272 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin17th percentile

Revenue

Down

$2,701,613

Down $5,792,196 (-68%) from 2017

Expenses

Down

$2,996,397

Down $334,337 (-10%) from 2017

Net Income

Down

-$294,784

Down $5,457,859 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$5,261,410
Liabilities$137,003
Net Assets$5,124,407
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$2,701,613
Expenses$2,996,397
Net Income-$294,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,136,402
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
Investments in Publicly Traded Securities$445,802$3,639,321▲ $3,193,519
Cash and Non-Interest-Bearing Accounts$168,556$708,305▲ $539,749
Land, Buildings, and Equipment, Net$607,542$676,529▲ $68,987
Accounts Receivable$5,956,900$172,560▼ $5,784,340
Prepaid Expenses and Deferred Charges$36,665$64,695▲ $28,030
Total Assets$7,215,465$5,261,410▼ $1,954,055
Liabilities
Unsecured Notes Loans Payable$677,235--
Deferred Revenue$83,339$79,308▼ $4,031
Accounts Payable and Accrued Expenses$1,035,700$57,695▼ $978,005
Total Liabilities$1,796,274$137,003▼ $1,659,271
Net Assets / Fund Balance
Unrestricted Net Assets$5,419,191$5,124,407▼ $294,784
Total Net Assets Fund Balance$5,419,191$5,124,407▼ $294,784
Total Liabilities and Net Assets / Fund Balance$7,215,465$5,261,410▼ $1,954,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,900,799-$1,900,799
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BaumPresident &FT$180,500$15,284$195,784
James BaumPresident & CEO-$180,500$15,284$195,784
William AndersonExecutive Vi-$106,635$28,478$135,113

Board Members and Trustees

NameTitle
Marsha CombsChair
Ted FeinourImmediate Pa
Brenda CollinsSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,968
Program Service Revenue
$343,994
Investment Income
$211,940
Other Revenue
$115,711
All Other Contributions
$367,262
Change in Net Assets
$-294,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$139,639
Total Noncash Contributions1$139,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,701,613
Total Revenue per Audited Statements
$2,701,613
Total Revenue per Form 990
$2,701,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,869,354
Salaries, Compensation, and Employee Benefits$1,127,043
Total Fundraising Expense$549,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,932$86,780$279,196$839,908
Current Officers, Directors, Trustees, and Key Employees-$287,135-$287,135
All Other Expenses$62,921$142,254$48,851$254,026
Occupancy$121,771$84,381$7,927$214,079
Fees for Services Other$30,896$127,325$50,324$208,545
Depreciation Depletion$164,798$20,551-$185,349
Insurance$50,865$8,666$7,133$66,664
Other Expenses$19,314$22,020$9,320$50,654
Travel$11,820$28,534$3,771$44,125
Information Technology$21,832$17,726$754$40,312
Total Functional Expenses$1,616,334$830,834$549,229$2,996,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,996,397
Total Expenses per Audited Statements$2,996,397
Total Expenses per Form 990$2,996,397
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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 990 is prepared by an outside accounting firm with assistance from neta business center, which is where the record of our financial activites are maintained. The board delegates its responsibility to the president to review the 990. Once the 990 is reviewed and approved it is submitted for filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 19

“The organization makes its governiung 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
James Baum
Title
President & CEO
Phone
5403440991
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Baum
Formed
1967
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
19

Preparer

Firm
Moore Beauston & Woodham Llp
Address
150 N 9TH STREET, WEST COLUMBIA, SC 29169
Preparer
William Arnott Iv CPA
Phone
8037917472
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, 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 the unrelated business income, if any, at the statutory rates. The organization had no tax liability on unrelated business income during the year ended june 30, 2018. 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 standard 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 united states department of treasury. Such returns for the tax years ended june 30, 2015 and 2016 remain open to potential examination by taxing authorities.”

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01035700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057695
IRS990/AccountsReceivableGrp/BOYAmt05956900
IRS990/AccountsReceivableGrp/EOYAmt0172560
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC BROADCASTING
IRS990/AllOtherContributionsAmt0367262
IRS990/AllOtherExpensesGrp/FundraisingAmt048851
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0142254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062921
IRS990/AllOtherExpensesGrp/TotalAmt0254026
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANITA SIMS
IRS990/BooksInCareOfDetail/PhoneNum08037995517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0939 S STADIUM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168556
IRS990/CashNonInterestBearingGrp/EOYAmt0708305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0287135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287135
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02029968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0211940
IRS990/CYOtherExpensesAmt01869354
IRS990/CYOtherRevenueAmt0115711
IRS990/CYProgramServiceRevenueAmt0343994
IRS990/CYRevenuesLessExpensesAmt0-294784
IRS990/CYSalariesCompEmpBnftPaidAmt01127043
IRS990/CYTotalExpensesAmt02996397
IRS990/CYTotalFundraisingExpenseAmt0549229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02701613
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt083339
IRS990/DeferredRevenueGrp/EOYAmt079308
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020551
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0164798
IRS990/DepreciationDepletionGrp/TotalAmt0185349
IRS990/Desc0PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS, TEACHER TRAINING, JASON PROJECT: AIRING AND TRAININGS, COORDINATING NOVANET AND UNITED STREAMING SERVICES, READY TO LEAR FAMILY READING PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01111729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt050324
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0127325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030896
IRS990/FeesForServicesOtherGrp/TotalAmt0208545
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428478
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TED FEINOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4106635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0170778
IRS990/GainOrLossGrp/SecuritiesAmt0-18936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0760137
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0170778
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0415853
IRS990/GrossReceiptsAmt03136402
IRS990/GrossRentsGrp/RealAmt0115561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0754
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017726
IRS990/InformationTechnologyGrp/ProgramServicesAmt021832
IRS990/InformationTechnologyGrp/TotalAmt040312
IRS990/InsuranceGrp/FundraisingAmt07133
IRS990/InsuranceGrp/ManagementAndGeneralAmt08666
IRS990/InsuranceGrp/ProgramServicesAmt050865
IRS990/InsuranceGrp/TotalAmt066664
IRS990/InvestmentIncomeGrp/ExclusionAmt060098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0445802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03639321
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06907175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676529
IRS990/LandBldgEquipCostOrOtherBssAmt07583704
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0434789
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0902569
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC BROADCASTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05419191
IRS990/NetAssetsOrFundBalancesEOYAmt05124407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170778
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151842
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0115561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115561
IRS990/NoncashContributionsAmt0139639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07927
IRS990/OccupancyGrp/ManagementAndGeneralAmt084381
IRS990/OccupancyGrp/ProgramServicesAmt0121771
IRS990/OccupancyGrp/TotalAmt0214079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTAL
IRS990/OtherExpensesGrp/Desc1PREMIUMS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0137457
IRS990/OtherExpensesGrp/FundraisingAmt14496
IRS990/OtherExpensesGrp/FundraisingAmt29320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122020
IRS990/OtherExpensesGrp/ProgramServicesAmt0609002
IRS990/OtherExpensesGrp/ProgramServicesAmt149183
IRS990/OtherExpensesGrp/ProgramServicesAmt219314
IRS990/OtherExpensesGrp/TotalAmt0609002
IRS990/OtherExpensesGrp/TotalAmt1137457
IRS990/OtherExpensesGrp/TotalAmt259141
IRS990/OtherExpensesGrp/TotalAmt350654
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0279196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064695
IRS990/PrincipalOfficerNm0JAMES BAUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION - OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320152
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCAST ENGINEER EXPENSES- ALL COST ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT, AS WELL AS THE COST TO AIR OUR SIGNAL TO 6 TRANSMITTERS TO COVER APPROXIMATELY 14,000 SQUARE MILES IN OUR BROADCAST AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501007
IRS990/ProgSrvcAccomActy3Grp/Desc0CORPORATE COMMUNICATIONS- COSTS TO SEND OUT MONTHLY PROGRAM GUIDES TO 10,000 MEMBERS EACH MONTH, ADVERTISING, BROADCAST PROGRAMS , GENERAL MARKETING AND PUBLIC RELATIONS FOR THE STATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01972381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05880591
IRS990/PYOtherExpensesAmt01900778
IRS990/PYOtherRevenueAmt0153395
IRS990/PYProgramServiceRevenueAmt0487442
IRS990/PYRevenuesLessExpensesAmt05163075
IRS990/PYSalariesCompEmpBnftPaidAmt01429956
IRS990/PYTotalExpensesAmt03330734
IRS990/PYTotalRevenueAmt08493809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-294784
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0115561
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02029968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01972381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01816328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02025714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02834682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010679073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt074750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt074750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt087600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0321100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0948121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88150
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt010533002
IRS990ScheduleA/SubstantialContributorsTotAmt0467171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02029968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02047131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01891078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02113314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02918682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011000173
IRS990ScheduleA/TotalSupportAmt011948294
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01900799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01900799
IRS990ScheduleD/ExpensesSubtotalAmt02996397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02701613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE BUT IS REQUIRED TO PAY TAXES ON THE UNRELATED BUSINESS INCOME, IF ANY, AT THE STATUTORY RATES. THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2018. 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 STANDARD 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 UNITED STATES DEPARTMENT OF TREASURY. SUCH RETURNS FOR THE TAX YEARS ENDED JUNE 30, 2015 AND 2016 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01900799
IRS990ScheduleD/TotalExpensesPerForm990Amt02996397
IRS990ScheduleD/TotalRevenuePerForm990Amt02701613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02701613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02996397
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BAUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195784
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0139639
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM NETA BUSINESS CENTER, WHICH IS WHERE THE RECORD OF OUR FINANCIAL ACTIVITES ARE MAINTAINED. THE BOARD DELEGATES ITS RESPONSIBILITY TO THE PRESIDENT TO REVIEW THE 990. ONCE THE 990 IS REVIEWED AND APPROVED IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNIUNG DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07215465
IRS990/TotalAssetsEOYAmt05261410
IRS990/TotalAssetsGrp/BOYAmt07215465
IRS990/TotalAssetsGrp/EOYAmt05261410
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02029968
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0549229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0830834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01616334
IRS990/TotalFunctionalExpensesGrp/TotalAmt02996397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01796274
IRS990/TotalLiabilitiesEOYAmt0137003
IRS990/TotalLiabilitiesGrp/BOYAmt01796274
IRS990/TotalLiabilitiesGrp/EOYAmt0137003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05419191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05124407
IRS990/TotalOtherCompensationAmt043762
IRS990/TotalProgramServiceExpensesAmt01616334
IRS990/TotalProgramServiceRevenueAmt0343994
IRS990/TotalReportableCompFromOrgAmt0287135
IRS990/TotalRevenueGrp/ExclusionAmt0346587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02701613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07215465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05261410
IRS990/TravelGrp/FundraisingAmt03771
IRS990/TravelGrp/ManagementAndGeneralAmt028534
IRS990/TravelGrp/ProgramServicesAmt011820
IRS990/TravelGrp/TotalAmt044125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05419191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05124407
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0677235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 MCNEIL DRIVE SW
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024015
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.WBRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05403440991
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE PUBLIC TELEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0540798878
ReturnHeader/Filer/PhoneNum05403440991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13246
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,261,410
Liabilities
$137,003
Net assets
$5,124,407
Revenue
$2,701,613
Expenses
$2,996,397
Net income
-$294,784
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
2018Detailed filing. Detailed filing data is available for this year.$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