Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Hampton Roads Educational Telecommunications Association Inc.
990 • Fiscal year 2018 • EIN 54-0843118
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$21,459,942
Down $1,621,446 (-7.0%) from 2017
Net Assets
Down$16,486,314
Down $1,429,615 (-8.0%) from 2017
Liabilities
Down$4,973,628
Down $191,831 (-3.7%) from 2017
Revenue And Expenses
Revenue
Down$13,346,087
Down $1,543,103 (-10%) from 2017
Expenses
Down$13,951,110
Down $494,123 (-3.4%) from 2017
Net Income
Down-$605,023
Down $1,048,980 (-236%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $20,236,528
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 | $10,097,246 | $11,167,830 | ▲ $1,070,584 |
| Land, Buildings, and Equipment, Net | $5,603,918 | $4,808,819 | ▼ $795,099 |
| Cash and Non-Interest-Bearing Accounts | $1,280,085 | $1,019,818 | ▼ $260,267 |
| Accounts Receivable | $405,065 | $720,374 | ▲ $315,309 |
| Pledges and Grants Receivable | $3,655,875 | $309,798 | ▼ $3,346,077 |
| Prepaid Expenses and Deferred Charges | $157,412 | $214,566 | ▲ $57,154 |
| 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 | $23,081,388 | $21,459,942 | ▼ $1,621,446 |
| Other Assets Total | $1,881,787 | $3,218,737 | ▲ $1,336,950 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,701,537 | $3,259,312 | ▼ $442,225 |
| Accounts Payable and Accrued Expenses | $1,282,968 | $1,383,934 | ▲ $100,966 |
| Deferred Revenue | $165,954 | $274,744 | ▲ $108,790 |
| Unsecured Notes Loans Payable | $15,000 | $55,638 | ▲ $40,638 |
| 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 | $5,165,459 | $4,973,628 | ▼ $191,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,358,198 | $12,430,718 | ▲ $72,520 |
| Temporarily Rstr Net Assets | $5,260,847 | $3,758,712 | ▼ $1,502,135 |
| Permanently Rstr Net Assets | $296,884 | $296,884 | → $0 |
| Total Net Assets Fund Balance | $17,915,929 | $16,486,314 | ▼ $1,429,615 |
| Total Liabilities and Net Assets / Fund Balance | $23,081,388 | $21,459,942 | ▼ $1,621,446 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,351,872 | $18,134,305 | $21,486,177 |
| Buildings | $1,039,270 | $4,325,110 | $5,364,380 |
| Land | $417,677 | - | $417,677 |
| Other Assets Org | $1,377,880 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $10,858,797 | $41,087 | ▲ $782,243 | $171,312 | $11,510,815 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bertel Schmidt | President & CEO | FT | $231,490 | $16,509 | $247,999 |
| Diane Rogic | Director of Corporate Support | FT | $166,318 | $4,986 | $171,304 |
| Thomas Morehouse | Chief Financial Officer | FT | $127,139 | $4,396 | $131,535 |
| Brian Callahan | Chief Education Officer | FT | $112,547 | $13,668 | $126,215 |
| Jeffrey Smith | Director of Bus. Intelligence | FT | $105,420 | $15,589 | $121,009 |
| Heather Mazzoni | Vice President of Content | FT | $101,210 | $17,789 | $118,999 |
| Chris Gunnufsen | Engineering & It Officer | FT | $101,847 | $4,355 | $106,202 |
| Virginia Werner | Assistant Secretary | FT | $60,508 | $1,976 | $62,484 |
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 | $1,031,806 |
| National Public Radio INC | Program Fees/dues | PO BOX 79540, Baltimore, MD 21279 | $688,044 |
| Desire 2 Learn | Educational Services | 715 ST PAUL ST, Baltimore, MD 21202 | $269,047 |
| American Public Media | Program Fees/dues | PO BOX 70870, St Paul, MN 55170 | $145,370 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,209,823
- Program Service Revenue
- $5,083,887
- Investment Income
- $976,232
- Other Revenue
- $1,076,145
- All Other Contributions
- $1,929,235
- Change in Net Assets
- $-605,023
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 | 1,132 | $85,232 | Fair Mkt Value |
| Total Noncash Contributions | 1,132 | $85,232 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,346,087
- Revenue Not Reported on Form 990
- $674,754
- Total Revenue per Audited Statements
- $14,020,841
- Total Revenue per Form 990
- $13,346,087
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,089,368 |
| Other Expenses | $6,861,742 |
| Total Fundraising Expense | $1,650,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,337,643 | $370,825 | $691,292 | $5,399,760 |
| All Other Expenses | $1,760,887 | $468,248 | $613,760 | $2,842,895 |
| Depreciation Depletion | $559,492 | $189,161 | $113,496 | $862,149 |
| Other Employee Benefits | $665,040 | $52,395 | $86,304 | $803,739 |
| Current Officers, Directors, Trustees, and Key Employees | $261,371 | $166,397 | $38,875 | $466,643 |
| Other Expenses | $433,312 | - | - | $433,312 |
| Payroll Taxes | $340,269 | $28,969 | $49,988 | $419,226 |
| Insurance | $112,368 | $28,418 | $17,045 | $157,831 |
| Fees for Services Other | $18,471 | $101,164 | $5,687 | $125,322 |
| Interest | - | $117,746 | - | $117,746 |
| Conferences and Meetings | $61,275 | $33,086 | $7,229 | $101,590 |
| Travel | $44,661 | $31,499 | $20,808 | $96,968 |
| Fees for Services Accounting | $2,600 | $44,675 | $1,565 | $48,840 |
| Advertising | $40,499 | $1,200 | $1,350 | $43,049 |
| Fees for Services Legal | $2,199 | $37,776 | $1,324 | $41,299 |
| Fees for Service Investment Mgmnt Fees | $6,805 | $29,172 | $1,892 | $37,869 |
| Total Functional Expenses | $10,599,764 | $1,700,731 | $1,650,615 | $13,951,110 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,690,971 |
| Expenses per Audited Statements | $13,951,110 |
| Total Expenses per Form 990 | $13,951,110 |
| Expenses Not Reported on Form 990 | $739,861 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,887 |
| 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
- 2018-10-16
- 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
- 146
- Volunteers
- 166
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 89,831”
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:307662 program services:198957 management and general:67941 fundraising:40764”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer maintenance contracts total expenses:532147 program services:457243 management and general:74904”
Form 990 Part IX Line 24 - Other Expenses
“Description:listing services & audience re total expenses:3606 program services:3606”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs & maintenance total expenses:225111 program services:143914 management and general:50885 fundraising:30312”
Form 990 Part IX Line 24 - Other Expenses
“Description:temporary services and graphic total expenses:3722 program services:471 management and general:2651 fundraising:600”
Form 990 Part IX Line 24 - Other Expenses
“Description:fundraising premiums total expenses:103357 program services:685 fundraising:102672”
Form 990 Part IX Line 24 - Other Expenses
“Description:offsite storage rent total expenses:73392 program services:2800 management and general:70112 fundraising:480”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage and shipping total expenses:264601 program services:63910 management and general:9806 fundraising:190885”
Form 990 Part IX Line 24 - Other Expenses
“Description:production costs - other total expenses:74012 program services:66163 fundraising:7849”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:16400 program services:8276 management and general:7647 fundraising:477”
Form 990 Part IX Line 24 - Other Expenses
“Description:property taxes total expenses:131 program services:131”
Form 990 Part IX Line 24 - Other Expenses
“Description:paper, printing, and stationar total expenses:141112 program services:103926 management and general:3277 fundraising:33909”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues and subscriptions total expenses:262219 program services:201254 management and general:45840 fundraising:15125”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies and subscriptions total expenses:83966 program services:62005 management and general:14997 fundraising:6964”
Form 990 Part IX Line 24 - Other Expenses
“Description:credit card and bank fees total expenses:185538 program services:3063 management and general:47416 fundraising:135059”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:202303 program services:85867 management and general:72772 fundraising:43664”
Form 990 Part IX Line 24 - Other Expenses
“Description:streaming fees total expenses:8400 program services:8400”
Form 990 Part IX Line 24 - Other Expenses
“Description:independent contractors and ta total expenses:355216 program services:350216 fundraising:5000”
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, 2018. 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 $2,433,000 and $2,045,000 related to its unrelated business income at june 30, 2018 and 2017, 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 2014.”
Reconciliation Schedule D, Parts XI Line 2D, and XII line 2D
“Part XI line 2d reports a net decrease totaling $829,692 to the corresponding amount of revenue reported on the audited financial statements. The net decrease consists of the following: the sum of (i) change in value of a split interest agreement [$89,831]; and (ii) tower rent expense [$777,730], reduced by investment management fees [$37,869]. Part XII line 2d reports a net decrease totaling $739,861 to the corresponding amount of expense reported on the audited financial statements. The net decrease consists of tower rent expense [$777,730] reduced by investment management fees [$37,869].”
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PUBLIC BROADCASTING SERVICE |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM FEES/DUES |
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| IRS990/CYTotalRevenueAmt | 0 | 13346087 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 165954 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 274744 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 113496 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 559492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 862149 |
| IRS990/Desc | 0 | BROADCAST AND DIGITAL CONTENT- WHRO is the the local public television broadcaster in southeastern Virginia, providing quality television programming on four channels 24 hours a day. From childrens shows like Sesame Street, Daniel Tigers Neighborhood and Ready, Jet, Go! To PBS showcase programs like NOVA, Masterpiece, PBS Newshour, American Experience and Frontline, WHRO TV 15 provides quality programming for all ages. Local broadcasts and digital content include, Curate, Cinema 15, Music & Might, local Congressional and Senatorial Debates and a documentaries such as #YoungSingersProject and Comedy Bootcamp. WHRO broadcasts educational television that delights children while building reading, science, technology and math skills, programs for life-long learning, public affairs analysis and documentaries, performance programming celebrating cultural diversity and the country, acclaimed history, science and nature programming, and the best in Independent Films. WHRV 89.5 FM radio is the place to hear NPR programs like Morning Edition and All Things Considered, American Public Medias Marketplace, as well as alternative, jazz and folk music. Call in shows HearSay with Cathy Lewis and Another View hosted by Barbara Hamm Lee provide a forum to the open exchange of ideas and opinions. Podcasts/Broadcasts include Mind Over Manners, Out the Box Album of the Week, This Week in Mal's World, Opening Night with Rebecca Evans, Birdnotes, Strome Business Minute, Educationally Speaking, The Emerging Leaders Smart Pill, Writer's Block and Arts Conversations. WHRO 90.3 FM radio provides 24-hour classical music and fine arts programming and is an important connection between the many fine performing arts organizations in the area and the community through partnerships to record and broadcast concerts, promote events, and highlight the rich cultural offerings of our region including broadcasts of performances by visiting artists with the Virginia Arts Festival, Virginia Symphony and Virginia Opera. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6970463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1565 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44675 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48840 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1324 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37776 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41299 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5687 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125322 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6805 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37869 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15589 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE ROGIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GUNNUFSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER MAZZONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY SMITH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 166318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 112547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105420 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF CORPORATE SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EDUCATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ENGINEERING & IT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT OF CONTENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF BUS. INTELLIGENCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5887 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 610587 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6723298 |
| IRS990/GrossReceiptsAmt | 0 | 20236528 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 745828 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17045 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157831 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 117746 |
| IRS990/InterestGrp/TotalAmt | 0 | 117746 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 365645 |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10097246 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11167830 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22459415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5603918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4808819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27268234 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6112711 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 777730 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4280588 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Hampton Roads Educational Telecommunications Association, Inc. (t/a WHRO) ("WHRO") is a diverse regional public media non-profit organization serving more than 2.2 million citizens in southeastern Virginia and northeastern North Carolina. WHRO promotes education, culture, and citizenship through a variety of media services and community events. WHRO provides inspiring and educational television programs through its public television stations, and it provides music, news, and public affairs programming through its radio stations, live streams on the WHRO website, and through the WHRO media app and contact on the digital platform. Founded more than 50 years ago to support classroom education, WHRO employs creativity and technology to serve its mission of enriching audiences with content that educates, entertains, and engages. WHRO also delivers educational content in the form of digital learning objects to students and educators throughout Virginia through its online learning distrib |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3701537 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3259312 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17915929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16486314 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 610587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 610587 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5887 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5887 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -31902 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -31902 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -388016 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -154938 |
| IRS990/NoncashContributionsAmt | 0 | 85232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1881787 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3218737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 89831 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 86304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 665040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 803739 |
| 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 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1023563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 507329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 421980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 433312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1023563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 507329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 421980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 433312 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 588 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 59860 |
| IRS990/OtherRevenueTotalAmt | 0 | 60448 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 691292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4337643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5399760 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 49988 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28969 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 340269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 419226 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 296884 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 296884 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3655875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 309798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 157412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 214566 |
| IRS990/PrincipalOfficerNm | 0 | Bertel Schmidt |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -759485 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SERVICES |
| 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 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2458941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1452105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 518762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 159179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2667535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1452105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 518762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 191179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42447 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 208594 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 32000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 8097 |
| 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. Provides technology services to the internal staff and platforms for streaming services. Provides maintenance, repair and engineering services for television and radio studios and our transmitters located throughout southeastern Virginia. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1135231 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - HRETA, Inc., owned by 19 Virginia School Divisions, delivers early learning, teacher training, and online content creation and distribution services, including 24 online high school education courses correlated to the Virginia Standards of Learning, and a digital asset library of over 154,000 rich media elements provided to over 100,000 registered public, private and home school 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, a service of the Virginia Department of Education. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2494070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9052376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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.
- Assets
- $21,459,942
- Liabilities
- $4,973,628
- Net assets
- $16,486,314
- Revenue
- $13,346,087
- Expenses
- $13,951,110
- Net income
- -$605,023