Civic Intelligence

Hampton Roads Educational Telecommunications Association Inc.

990 • Fiscal year 2012 • EIN 54-0843118

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

5200 Hampton Boulevard23508-1507
Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,530,156

Up $5,073,635 (+29%) from 2011

Net Assets

Up

$17,894,802

Up $4,144,271 (+30%) from 2011

Liabilities

Up

$4,635,354

Up $929,364 (+25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,688,172

Up $274,637 (+1.8%) 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.

$40M$30M$20M$10M$0Assets 2011: $17,456,521Liabilities 2011: $3,705,990Net Assets 2011: $13,750,5312011Assets 2012: $22,530,156Liabilities 2012: $4,635,354Net Assets 2012: $17,894,8022012Assets 2013: $22,173,296Liabilities 2013: $5,424,705Net Assets 2013: $16,748,5912013Assets 2014: $22,122,920Liabilities 2014: $5,621,540Net Assets 2014: $16,501,3802014Assets 2015: $23,559,695Liabilities 2015: $4,867,897Net Assets 2015: $18,691,7982015Assets 2016: $21,364,072Liabilities 2016: $4,773,526Net Assets 2016: $16,590,5462016Assets 2017: $23,081,388Liabilities 2017: $5,165,459Net Assets 2017: $17,915,9292017Assets 2018: $21,459,942Liabilities 2018: $4,973,628Net Assets 2018: $16,486,3142018Assets 2019: $23,210,959Liabilities 2019: $5,862,454Net Assets 2019: $17,348,5052019Assets 2020: $32,477,430Liabilities 2020: $9,054,421Net Assets 2020: $23,423,0092020Assets 2021: $34,089,431Liabilities 2021: $3,397,837Net Assets 2021: $30,691,5942021Assets 2022: $32,040,229Liabilities 2022: $3,798,956Net Assets 2022: $28,241,2732022Assets 2023: $31,548,718Liabilities 2023: $2,007,487Net Assets 2023: $29,541,2312023Assets 2024: $32,847,717Liabilities 2024: $2,552,392Net Assets 2024: $30,295,3252024

Highlighted filing

2012

Assets$22,530,156
Liabilities$4,635,354
Net Assets$17,894,802

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $15,413,5352011Expenses 2012: $15,688,1722012Expenses 2013: $14,059,9542013Revenue 2014: $13,759,725Expenses 2014: $14,347,207Net Income 2014: -$587,4822014Revenue 2015: $16,011,105Expenses 2015: $13,568,795Net Income 2015: $2,442,3102015Revenue 2016: $12,865,084Expenses 2016: $14,247,155Net Income 2016: -$1,382,0712016Revenue 2017: $14,889,190Expenses 2017: $14,445,233Net Income 2017: $443,9572017Revenue 2018: $13,346,087Expenses 2018: $13,951,110Net Income 2018: -$605,0232018Revenue 2019: $13,286,550Expenses 2019: $14,338,305Net Income 2019: -$1,051,7552019Revenue 2020: $20,539,888Expenses 2020: $14,837,488Net Income 2020: $5,702,4002020Revenue 2021: $22,196,526Expenses 2021: $17,112,566Net Income 2021: $5,083,9602021Revenue 2022: $13,882,168Expenses 2022: $14,771,322Net Income 2022: -$889,1542022Revenue 2023: $15,830,203Expenses 2023: $17,556,723Net Income 2023: -$1,726,5202023Revenue 2024: $16,699,325Expenses 2024: $17,280,758Net Income 2024: -$581,4332024

Highlighted filing

2012

Revenue-
Expenses$15,688,172
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$23,247,880
Mission and Program Overview

Mission

Whro public media is a non-profit public media enterprise known for its public service mission. Whro public media is the only public broadcasting station in the united states owned by a collaboration of 21 local public school districts. Through four tv stations whro tv-15, whro create, whro world, whro kids and our expansion into six radio channels, including whro 90.3 fm whrv 89.5, wfos 88.7, website, and educational content delivered online to more than 286,000 students and 25,000 teachers, whro public media enriches the lives of the people of eastern virginia and northeastern north carolina every day. Since its founding in 1961, the ownership has established educational programming and services as whro's core mission. As a leader in utilizing emerging technologies, today whro education delivers most of its educational content online. Whro education's leading edge instructional resources include emediava, and on-demand digital media. Whro education also offers professional developmen

Major Activities

Activity 2
Broadcast content - serving the hampton roads community with performing arts, news and community interest products 24/7 365 days a year.
Activity 3
Engineering and technology - serving the needs of internal staff, providing internet access to schools and students, and telecommunications for cell phone companies 24/7 365 days a year.
Filing and Contact Details

Filer

EIN
54-0843118
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3266843
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33137544
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3499336
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3596530
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3638202
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37110963
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3849071
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3990396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40128094
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/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER/DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$2.55$30.3$16.7$17.3$0.58
2023Detailed filing. Detailed filing data is available for this year.$31.5$2.01$29.5$15.8$17.6$1.73
2022Detailed filing. Detailed filing data is available for this year.$32.0$3.80$28.2$13.9$14.8$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$3.40$30.7$22.2$17.1$5.08
2020Detailed filing. Detailed filing data is available for this year.$32.5$9.05$23.4$20.5$14.8$5.70
2019Detailed filing. Detailed filing data is available for this year.$23.2$5.86$17.3$13.3$14.3$1.05
2018Detailed filing. Detailed filing data is available for this year.$21.5$4.97$16.5$13.3$14.0$0.61
2017Detailed filing. Detailed filing data is available for this year.$23.1$5.17$17.9$14.9$14.4$0.44
2016Detailed filing. Detailed filing data is available for this year.$21.4$4.77$16.6$12.9$14.2$1.38
2015Detailed filing. Detailed filing data is available for this year.$23.6$4.87$18.7$16.0$13.6$2.44
2014Detailed filing. Detailed filing data is available for this year.$22.1$5.62$16.5$13.8$14.3$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$5.42$16.7$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$4.64$17.9$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.71$13.8$15.4