Hampton Roads Educational Telecommunications Association Inc.

990 • Fiscal year 2017 • EIN 54-0843118

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profile WWW.WHRO.ORG

5200 Hampton BoulevardNorfolk, VA 23508-1507

(757) 889-9400

Siviq Scores

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

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets51st percentile

Assets

$23,081,388

Up $1,717,316 (+8.0%) from 2016

Net Assets

$17,915,929

Up $1,325,383 (+8.0%) from 2016

Liabilities

$5,165,459

Up $391,933 (+8.2%) from 2016

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin51st percentile

Revenue

$14,889,190

Up $2,024,106 (+16%) from 2016

Expenses

$14,445,233

Up $198,078 (+1.4%) from 2016

Net Income

$443,957

Up $1,826,028 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2017

Assets$23,081,388

Liabilities$5,165,459

Net Assets$17,915,929

Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2017

Revenue$14,889,190

Expenses$14,445,233

Net Income$443,957

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 7, 2017
Return Version: 2016v3.1
Gross Receipts: $18,771,250

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

To enhance the lives of the citizens in the communities it serves by responding to their need to to be engaged, educated, entertained and enlightened.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$9,163,640	$10,097,246	▲ $933,606
Land, Buildings, and Equipment, Net	$6,294,605	$5,603,918	▼ $690,687
Pledges and Grants Receivable	$2,326,632	$3,655,875	▲ $1,329,243
Cash and Non-Interest-Bearing Accounts	$899,883	$1,280,085	▲ $380,202
Accounts Receivable	$575,763	$405,065	▼ $170,698
Prepaid Expenses and Deferred Charges	$177,618	$157,412	▼ $20,206
Savings and Temporary Cash Investments	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$21,364,072	$23,081,388	▲ $1,717,316
Other Assets Total	$1,925,931	$1,881,787	▼ $44,144
Liabilities
Mortgage Notes Payable Secured by Investment Property	$3,348,318	$3,701,537	▲ $353,219
Accounts Payable and Accrued Expenses	$1,132,936	$1,282,968	▲ $150,032
Deferred Revenue	$262,272	$165,954	▼ $96,318
Unsecured Notes Loans Payable	$30,000	$15,000	▼ $15,000
Grants Payable	$0	$0	→ $0
Other Liabilities	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$4,773,526	$5,165,459	▲ $391,933
Net Assets / Fund Balance
Unrestricted Net Assets	$13,676,497	$12,358,198	▼ $1,318,299
Temporarily Rstr Net Assets	$2,789,049	$5,260,847	▲ $2,471,798
Permanently Rstr Net Assets	$125,000	$296,884	▲ $171,884
Total Net Assets Fund Balance	$16,590,546	$17,915,929	▲ $1,325,383
Total Liabilities and Net Assets / Fund Balance	$21,364,072	$23,081,388	▲ $1,717,316

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$4,025,509	$17,838,467	$21,297,048
Buildings	$1,200,732	$4,313,698	$5,347,951
Land	$377,677	-	$377,677
Other Assets Org	$1,034,329	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2016	$10,198,913	$36,013	▲ $794,794	$170,923	$10,858,797
2015	$10,037,237	$495,895	▼ $179,219	$155,000	$10,198,913
2014	$7,069,024	$2,993,296	▲ $129,917	$155,000	$10,037,237
2013	$6,192,765	$402,618	▲ $628,641	$155,000	$7,069,024
2012	$5,961,651	$382,979	▲ $8,871	$155,000	$6,192,765

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Bertel Schmidt	President & CEO	FT	$231,205	$15,568	$246,773
Diane Rogic	Director of Corporate Support	-	$169,119	$4,464	$173,583
Douglas Weiss	Chief Operating Officer	FT	$121,083	$15,561	$136,644
Phillip Perdue	Chief Development Officer	FT	$122,149	$11,835	$133,984
Thomas Morehouse	Chief Financial Officer	FT	$124,419	$3,431	$127,850
Brian Callahan	Vice President of Education	FT	$106,560	$12,067	$118,627
Sally Mcconnell	Chief Marketing & Bus. Develop	FT	$109,627	$2,779	$112,406
Virginia Werner	Assistant Secretary	FT	$58,995	$1,473	$60,468

Board Members and Trustees

Name	Title
List of Directors Attached	Directors

Highest Paid Contractors

Contractor	Services	Location	Compensation
Public Broadcasting Service	Program Fees/dues	PO BOX 751550, Charlotte, NC 28275	$1,027,815
National Public Radio INC	Program Fees/dues	PO BOX 79540, Baltimore, MD 21279	$525,966
Desire 2 Learn	Educational Services	715 ST PAUL ST, Baltimore, MD 21202	$285,269
American Public Media	Program Fees/dues	PO BOX 70870, St Paul, MN 55170	$159,645

Revenue and Support

Revenue Composition

Contributions and Grants: $9,052,376
Program Service Revenue: $4,784,238
Investment Income: $54,519
Other Revenue: $998,057
All Other Contributions: $4,978,346
Change in Net Assets: $443,957

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	47	$469,101	Fair Market Value (FMV)
Cars and Other Vehicles	443	$165,320	Fair Market Value (FMV)
Total Noncash Contributions	490	$634,421	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $14,889,190
Revenue Not Reported on Form 990: $1,590,716
Total Revenue per Audited Statements: $16,479,906
Total Revenue per Form 990: $14,889,190

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$7,514,560
Other Expenses	$6,930,673
Total Fundraising Expense	$1,891,152
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$4,567,419	$20,916	$818,584	$5,406,919
All Other Expenses	$1,435,229	$763,496	$556,993	$2,755,718
Depreciation Depletion	$675,306	$218,256	$130,953	$1,024,515
Current Officers, Directors, Trustees, and Key Employees	$418,987	$297,210	$184,043	$900,240
Other Employee Benefits	$645,760	$48,746	$87,584	$782,090
Other Expenses	$455,266	-	-	$455,266
Payroll Taxes	$375,259	$-972	$51,024	$425,311
Fees for Services Other	$46,503	$153,006	$5,905	$205,414
Insurance	$114,059	$28,460	$17,256	$159,775
Travel	$60,260	$24,091	$31,721	$116,072
Interest	$114	$104,878	-	$104,992
Advertising	$85,060	$1,979	$5,575	$92,614
Conferences and Meetings	$34,057	$38,738	$1,514	$74,309
Fees for Services Accounting	$1,205	$38,925	-	$40,130
Fees for Services Legal	$642	$20,701	-	$21,343
Total Functional Expenses	$10,795,651	$1,758,430	$1,891,152	$14,445,233

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$15,154,523
Expenses per Audited Statements	$14,445,233
Total Expenses per Form 990	$14,445,233
Expenses Not Reported on Form 990	$709,290

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$171
Fundraising Direct Expenses	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
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 Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The board receives a copy of the return by e-mail before the return is filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Once a year, during the september board meeting, we poll the board and have them fill out and sign a written statement.”

FORM 990, PART VI, SECTION C, LINE 19:

“We put the annual report (containing financials) on our website. Otherwise, everything is in our public file and is available upon request.”

Filing and Contact Details

Filer

Filer Name: Hampton Roads Educational
EIN: 54-0843118
In Care Of: % TOM MOREHOUSE
Phone: 7578899400
Address: 5200 Hampton Boulevard, Norfolk, VA 23508-1507

Signing Officer

Name: Bertel Schmidt
Title: President & CEO
Phone: 7578899400
Signed: 2017-11-07
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Bertel Schmidt
Formed: 1961
Legal Domicile: Va
Voting Board Members: 35
Independent Board Members: 34
Employees: 154
Volunteers: 375

Preparer

Firm: Bdo USA Llp
Address: 150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer: James E Prince III
Phone: 7576407190

Supplemental Narrative

Additional Explanations

ADDITIONAL INITIATIVES INCLUDE:

“The whro voice, a radio reading service for the visually and physically challenged, featuring readings of the virginian pilot, the daily press, and other regional publications. The scene, which showcases the arts in hampton roads by covering emerging artists with feature webisodes. Let's eat, a blog offering insights for the local foodie and the whro's veteran's project and online forum which fosters dialogue about verteran's issues and offers resources and solutions.”

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Production & public information programs. To provide public information and to support the activities of whro.”

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Change in value of split interest agreement 80,217”

FORM 990, PART XI, LINE 2C:

“The independent auditors meet with the audit committee each year before and after the audit. The audit is reviewed with the auditors and the audit committee before being approved.”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone and bandwidth total expenses:294377 program services:263771 management and general:2951 fundraising:27655”

Form 990 Part IX Line 24 - Other Expenses

“Description:computer maintenance contracts total expenses:479505 program services:226609 management and general:252896”

Form 990 Part IX Line 24 - Other Expenses

“Description:listing services & audience re total expenses:3468 program services:3468”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:240686 program services:123686 management and general:117000”

Form 990 Part IX Line 24 - Other Expenses

“Description:temporary services and graphic total expenses:9526 program services:7659 management and general:1685 fundraising:182”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising premiums total expenses:139082 program services:69 management and general:4446 fundraising:134567”

Form 990 Part IX Line 24 - Other Expenses

“Description:offsite storage rent total expenses:74291 program services:180 management and general:66604 fundraising:7507”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and shipping total expenses:273085 program services:52957 management and general:21495 fundraising:198633”

Form 990 Part IX Line 24 - Other Expenses

“Description:production costs - other total expenses:52900 program services:42642 management and general:1878 fundraising:8380”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:40225 program services:40193 fundraising:32”

Form 990 Part IX Line 24 - Other Expenses

“Description:property taxes total expenses:351 management and general:351”

Form 990 Part IX Line 24 - Other Expenses

“Description:paper, printing, and stationar total expenses:106987 program services:87079 management and general:10294 fundraising:9614”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:228079 program services:150909 management and general:63570 fundraising:13600”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies and subscriptions total expenses:99963 program services:85148 management and general:9742 fundraising:5073”

Form 990 Part IX Line 24 - Other Expenses

“Description:credit card and bank fees total expenses:177483 program services:6224 management and general:68202 fundraising:103057”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:208951 program services:92303 management and general:72905 fundraising:43743”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debts total expenses:42450 management and general:42450”

Form 990 Part IX Line 24 - Other Expenses

“Description:streaming fees total expenses:4401 program services:4401”

Form 990 Part IX Line 24 - Other Expenses

“Description:independent contractors and ta total expenses:279908 program services:247931 management and general:27027 fundraising:4950”

Financial Statement Notes

PART V, LINE 4:

“The endowment assets are invested in a manner that is intended to produce a real return, net of inflation and investment management costs, of at least 5% over the long term. The funds are controlled by the board and $155,000 per year is distributed to fund operations unless otherwise approved by the board.”

PART X, LINE 2:

“Whro is a not-for-profit corporation, which has been determined by the internal revenue service to be exempt from federal taxes on income derived from activities related to exempt purposes under section 501(c)(3) of the internal revenue code. It is subject to income taxes on profits, if any, generated from activities which are unrelated to its exempt purpose.”

Fasb Asc Topic 740, Income Taxes, Prescribes A Recognition Threshold and

“Measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Whro's management has evaluated the impact of the guidance to its financial statements. Management is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of june 30, 2017. Whro recognizes interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expense, respectively. Whro has a net operating loss carryforward of approximately $2,045,000 and $1,575,000 related to its unrelated business income at june 30, 2017 and 2016, respectively, that will begin to expire in 2029.”

WHRO'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINIATION BY TAXING

“Authorities, generally for a period of three years from the date they were filed. With few exceptions, whro is no longer subject to income tax examinations by federal, state, or local tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement 80,217 tower rents expense 769,232 broker fees expense - 59,603 gain on disposal of assets - 340 total to schedule d, part xi, line 2d 789,507”

Part XII, Line 2D - Other Adjustments

“Tower rents expense 769,232 broker fees expense - 59,602 gain on disposal of assets - 340 total to schedule d, part xii, line 2d 709,290”

Raw XML AppendixShowing 400 of 773 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc	0	CONTENT - WHRO IS THE ONLY PUBLIC TELEVISION BROADCASTER IN SOUTHEASTERN VIRGINIA, PROVIDING QUALITY TELEVISION PROGRAMMING ON FOUR CHANNELS 24 HOURS A DAY. FROM CHILDREN'S SHOWS SUCH AS SESAME STREET, DANIEL TIGER'S NEIGHBORHOOD AND ODD SQUAD! TO PBS SHOWCASE PROGRAMS LIKE NOVA, MASTERPIECE, PBS NEWSHOUR, AMERICAN EXPERIENCE AND CLASSIC MOVIES, AS WELL AS LOCAL ARTS PROGRAM CURATE AND ORIGINAL LOCAL DOCUMENTARITES. WHRO TV 15 PROVIDES QUALITY PROGRAMMING FOR ALL AGES. WHRO BROADCASTS EDUCATIONAL TELEVISION THAT DELIGHT CHILDREN WHILE BUILDING READING, SCIENCE, TECHNOLOGY AND MATH SKILLS. PROGRAMS FOR LIFE-LONG LEARNERS INCLUDE: PUBLIC AFFAIRS ANALYSIS AND DOCUMENTARIES, PERFORMANCES AND ACCLAIMED CUTURAL, HISTORY, SCIENCE, AND NATURE PROGRAMING. WHRO KIDS IS NOW STREAMED LIVE ON THE DIGITAL PLATFORM AS WELL AS BROADCAST OVER THE AIR. WHRV 89.5 FM RADIO IS THE REGION'S SOURCE FOR NPR PROGRAMS SUCH AS MORNING EDITION AND ALL THINGS CONSIDERED, AMERICAN PUBLIC MEDIA'S MARKETPLACE AND ALTERNATIVE, JAZZ AND FOLK MUSIC. HEARSAY WITH CATHY LEWIS AND ANOTHER VIEW HOSTED BY BARBARA HAMM LEE PROVIDE A FORUM FOR THE OPEN EXCHANGE OF IDEAS AND OPINIONS. WHRO 90.3 FM RADIO OFFERS 24-HOUR CLASSICAL MUSIC AND FINE ARTS PROGRAMMING. THE CHANNEL PROVIDES AN IMPORTANT CONNECTION BETWEEN PERFORMING ARTS ORGANIZATIONS SUCH AS THE VIRGINIA ARTS FESTIVAL, THE VIRGINIA SYMPHONY AND THE VIRGINIA OPERA AND THE COMMUNITY THROUGH PARTNERSHIPS TO RECORD AND BROADCAST CONCERTS AND PROMOTE EVENTS. WHRO CREATES ORIGINAL CONTENT FOR THE DIGITAL PLATFORM, CURATE 757, MIND OVER MANNERS, WRITERS BLOCK AND EDUCATIONALLY SPEAKING, AS WELL AS ORIGINAL DYNAMIC CONTENT FOR EDUCATORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt	3	ASSISTANT SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt	6	CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR OF CORPORATE SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	VICE PRESIDENT OF EDUCATION
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IRS990/OtherExpensesGrp/Desc	0	PUBLIC BROADCASTING SERVICE
IRS990/OtherExpensesGrp/Desc	1	NPR FEES
IRS990/OtherExpensesGrp/Desc	2	EDUCATION SOFTWARE & LICENSES
IRS990/OtherExpensesGrp/Desc	3	PROGRAM FEES - OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt	1	478417
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IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
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IRS990/OtherRevenueMiscGrp/Desc	1	MISCELLANEOUS INCOME
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IRS990/PrincipalOfficerNm	0	Bertel Schmidt
IRS990/ProfessionalFundraisingInd	0	true
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IRS990/ProgramServiceRevenueGrp/BusinessCd	2	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	517000
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	532000
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IRS990/ProgramServiceRevenueGrp/Desc	1	PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc	2	SCHOOL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc	3	INTERNET SERVICE & WEB DESIGN
IRS990/ProgramServiceRevenueGrp/Desc	4	PRODUCTION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	40975
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	2	575
IRS990/ProgSrvcAccomActy2Grp/Desc	0	ENGINEERING AND TECHNOLOGY - SERVING THE NEEDS OF THE COMMUNITY, PROVIDING INTERNET ACCESS TO SCHOOLS AND STUDENTS, AND TELECOMMUNICATIONS FOR CELL PHONE COMPANIES 24/7 365 DAYS A YEAR. PROVIDES TECHNOLOGY SERVICES TO THE INTERNAL STAFF AND PLATFORMS FOR STREAMING SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	2115979
IRS990/ProgSrvcAccomActy3Grp/Desc	0	EDUCATION - HRETA, INC., OWNED BY 19 VIRGINIA SCHOOL DIVISIONS, DELIVERS ONLINE EDUCATION AND MEDIA SERVICES, INCLUDING 24 ONLINE HIGH SCHOOL EDUCATION COURSES CORRELATED TO THE VIRGINIA STANDARDS OF LEARNING, AND A DIGITAL ASSET LIBRARY OF OVER 125,000 RICH MEDIA ELEMENTS PROVIDED TO OVER 159,000 REGISTERED TEACHERS AND STUDENTS, AND ALL SCHOOL DIVISIONS IN THE STATE. WE ALSO PROVIDE ONLINE HIGH SCHOOL AND COLLEGE DUAL CREDIT ADVANCED PLACEMENT COURSES, OFFERED THROUGH VIRTUAL VIRGINIA, AS A SERVICE OF THE VIRGINIA DEPARTMENT OF EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	2275644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	2756791
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	6107416
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $23,081,388
Liabilities: $5,165,459
Net assets: $17,915,929
Revenue: $14,889,190
Expenses: $14,445,233
Net income: $443,957

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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