Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Hampton Roads Educational Telecommunications Association Inc.
990 • Fiscal year 2019 • EIN 54-0843118
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$23,210,959
Up $1,751,017 (+8.2%) from 2018
Net Assets
Up$17,348,505
Up $862,191 (+5.2%) from 2018
Liabilities
Up$5,862,454
Up $888,826 (+18%) from 2018
Revenue And Expenses
Revenue
Down$13,286,550
Down $59,537 (-0.4%) from 2018
Expenses
Up$14,338,305
Up $387,195 (+2.8%) from 2018
Net Income
Down-$1,051,755
Down $446,732 (-74%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $20,281,965
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 | $11,167,830 | $11,748,991 | ▲ $581,161 |
| Land, Buildings, and Equipment, Net | $4,808,819 | $4,698,778 | ▼ $110,041 |
| Cash and Non-Interest-Bearing Accounts | $1,019,818 | $2,401,143 | ▲ $1,381,325 |
| Accounts Receivable | $720,374 | $549,328 | ▼ $171,046 |
| Pledges and Grants Receivable | $309,798 | $319,461 | ▲ $9,663 |
| Prepaid Expenses and Deferred Charges | $214,566 | $157,015 | ▼ $57,551 |
| 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 | $21,459,942 | $23,210,959 | ▲ $1,751,017 |
| Other Assets Total | $3,218,737 | $3,336,243 | ▲ $117,506 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,259,312 | $3,020,650 | ▼ $238,662 |
| Accounts Payable and Accrued Expenses | $1,383,934 | $1,531,988 | ▲ $148,054 |
| Deferred Revenue | $274,744 | $1,177,432 | ▲ $902,688 |
| Unsecured Notes Loans Payable | $55,638 | $132,384 | ▲ $76,746 |
| 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 | $4,973,628 | $5,862,454 | ▲ $888,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,430,718 | $12,459,129 | ▲ $28,411 |
| Temporarily Rstr Net Assets | $3,758,712 | $4,592,492 | ▲ $833,780 |
| Permanently Rstr Net Assets | $296,884 | $296,884 | → $0 |
| Total Net Assets Fund Balance | $16,486,314 | $17,348,505 | ▲ $862,191 |
| Total Liabilities and Net Assets / Fund Balance | $21,459,942 | $23,210,959 | ▲ $1,751,017 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,380,879 | $18,550,891 | $21,931,770 |
| Buildings | $920,222 | $4,499,240 | $5,419,462 |
| Land | $397,677 | - | $397,677 |
| Other Assets Org | $111,057 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $10,510,815 | $276,590 | ▲ $782,920 | $326,292 | $11,244,033 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bertel Schmidt | President & CEO | FT | $235,957 | $18,111 | $254,068 |
| Diane Rogic | Director Corp Support | FT | $164,753 | $11,671 | $176,424 |
| Thomas Burton | CDO | FT | $144,665 | $4,651 | $149,316 |
| Thomas Morehouse | Chief Financial Officer | FT | $127,610 | $6,030 | $133,640 |
| Brian Callahan | Ceducation Officer | FT | $118,096 | $14,017 | $132,113 |
| Jeffrey Smith | Director Bus Intelligence | FT | $106,457 | $16,459 | $122,916 |
| Glenn Hickman | Sr. Radio Freq Eng | FT | $90,112 | $30,570 | $120,682 |
| Chris Gunnufsen | Eng & It Officer | FT | $112,388 | $8,030 | $120,418 |
| Heather Mazzoni | VP Content | FT | $103,660 | $13,885 | $117,545 |
| Virginia Werner | Assistant Secretary | FT | $60,197 | $3,449 | $63,646 |
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 | $1,070,505 |
| National Public Radio INC | Program Fees/dues | PO BOX 79540, Baltimore, MD 21279 | $574,227 |
| Instructure INC | Educational Services | 6330 South 3000 East Suite 700, Salt Lake City, UT 84121 | $211,357 |
| American Public Media | Program Fees/dues | PO BOX 70870, St Paul, MN 55170 | $167,278 |
| Desire 2 Learn | Educational Services | 715 ST PAUL ST, Baltimore, MD 21202 | $116,750 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,347,870
- Program Service Revenue
- $4,667,028
- Investment Income
- $418,636
- Other Revenue
- $1,853,016
- All Other Contributions
- $1,937,357
- Change in Net Assets
- $-1,051,755
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,286,550
- Revenue Not Reported on Form 990
- $1,058,326
- Total Revenue per Audited Statements
- $14,344,876
- Total Revenue per Form 990
- $13,286,550
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,228,470 |
| Other Expenses | $7,109,835 |
| Total Fundraising Expense | $1,818,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,151,615 | $648,023 | $769,273 | $5,568,911 |
| All Other Expenses | $1,903,610 | $607,595 | $698,722 | $3,209,927 |
| Depreciation Depletion | $503,923 | $163,325 | $97,995 | $765,243 |
| Other Employee Benefits | $578,938 | $67,397 | $92,537 | $738,872 |
| Current Officers, Directors, Trustees, and Key Employees | $279,638 | $174,590 | $41,867 | $496,095 |
| Other Expenses | $451,004 | - | - | $451,004 |
| Payroll Taxes | $325,924 | $43,248 | $55,420 | $424,592 |
| Insurance | $110,937 | $28,046 | $16,827 | $155,810 |
| Interest | $601 | $115,709 | $4,385 | $120,695 |
| Conferences and Meetings | $75,651 | $33,731 | $10,912 | $120,294 |
| Travel | $53,740 | $23,146 | $30,078 | $106,964 |
| Fees for Services Accounting | $4,364 | $49,926 | $85 | $54,375 |
| Advertising | $52,393 | $762 | $674 | $53,829 |
| Fees for Services Other | $2,932 | $33,545 | $57 | $36,534 |
| Fees for Services Legal | $2,269 | $25,961 | $44 | $28,274 |
| Total Functional Expenses | $10,504,425 | $2,015,004 | $1,818,876 | $14,338,305 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,050,934 |
| Expenses per Audited Statements | $14,338,305 |
| Total Expenses per Form 990 | $14,338,305 |
| Expenses Not Reported on Form 990 | $712,629 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80 |
| 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
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bertel Schmidt
- Formed
- 1961
- Legal Domicile
- Va
- Voting Board Members
- 34
- Independent Board Members
- 34
- Employees
- 144
- Volunteers
- 500
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:
“Other changes in net assets or fund balances includes a restatement of financial statements to correct an understatement of net assets and total assets related to split-interest agreement [$1,568,249] net of change in value of split interest agreement [-$37,207].”
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 accepted.”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone and bandwidth total expenses:318329 program services:205353 management and general:70610 fundraising:42366”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer maintenance contracts total expenses:436210 program services:274028 management and general:162182”
Form 990 Part IX Line 24 - Other Expenses
“Description:listing services & audience re total expenses:3757 program services:3757”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs & maintenance total expenses:211316 program services:138474 management and general:45526 fundraising:27316”
Form 990 Part IX Line 24 - Other Expenses
“Description:temporary services and graphic total expenses:4810 program services:2550 management and general:2060 fundraising:200”
Form 990 Part IX Line 24 - Other Expenses
“Description:fundraising premiums total expenses:80481 program services:273 fundraising:80208”
Form 990 Part IX Line 24 - Other Expenses
“Description:offsite storage rent total expenses:67547 program services:175 management and general:67372”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage and shipping total expenses:314056 program services:69934 management and general:8966 fundraising:235156”
Form 990 Part IX Line 24 - Other Expenses
“Description:production costs - other total expenses:67729 program services:61186 fundraising:6543”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:23181 program services:17944 management and general:3121 fundraising:2116”
Form 990 Part IX Line 24 - Other Expenses
“Description:paper, printing, & stationary total expenses:148478 program services:101481 management and general:17963 fundraising:29034”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues and subscriptions total expenses:246602 program services:171762 management and general:53240 fundraising:21600”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies and subscriptions total expenses:110588 program services:79453 management and general:8003 fundraising:23132”
Form 990 Part IX Line 24 - Other Expenses
“Description:credit card and bank fees total expenses:206872 program services:3421 management and general:9381 fundraising:194070”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:239533 program services:182634 management and general:35187 fundraising:21712”
Form 990 Part IX Line 24 - Other Expenses
“Description:streaming fees total expenses:5173 program services:4623 fundraising:550”
Form 990 Part IX Line 24 - Other Expenses
“Description:independent contractors and ta total expenses:457702 program services:449202 fundraising:8500”
Form 990 Part IX Line 24 - Other Expenses
“Description:consultant fees total expenses:267563 program services:137360 management and general:123984 fundraising:6219”
Financial Statement Notes
PART V, LINE 4:
“The endowment assets are controlled by the board of directors and invested in a manner intended to produce a real return, net of inflation and investment management costs, of at least 5% over the long term. Annual distributions from the endowment pool used to fund operations equal four percent of a trailing twelve-quarter moving average of the endowment pool fair market value for the period ending on december 31 of the previous year.”
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, 2019. 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 $2,965,000 and $2,433,000 related to its unrelated business income at june 30, 2019 and 2018, 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.”
Part XI Line 2D and Part XII Line 2D
“THE NET DECREASE OF $675,421 REPORTED ON PART XI LINE 2D CONSISTS OF THE SUM OF (i) FACILITY RENTAL EXPENSES [$747,454] AND (ii) LOSSES FROM SALES AND DISPOSITIONS OF REAL PROPERTY AND DEPRECIABLE ASSETS [$5,306], REDUCED BY THE SUM OF (i) THE CHANGE IN VALUE OF A SPLIT INTEREST AGREEMENT [$37,207] AND (ii) FINANCIAL SERVICES FEES [$40,130]. THE NET DECREASE OF $712,629 REPORTED ON PART XII LINE 2D CONSISTS OF THE SUM OF (i) FACILITY RENTAL EXPENSES [$747,454] AND (ii) LOSSES FROM SALES AND DISPOSITIONS OF REAL PROPERTY AND DEPRECIABLE ASSETS [$5,306], REDUCED BY FINANCIAL SERVICES FEES [$40,130].”
Raw XML AppendixShowing 400 of 760 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/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SALT LAKE CITY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | UT |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84121 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PUBLIC BROADCASTING SERVICE |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | AMERICAN PUBLIC MEDIA |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM FEES/DUES |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6347870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 418636 |
| IRS990/CYOtherExpensesAmt | 0 | 7109835 |
| IRS990/CYOtherRevenueAmt | 0 | 1853016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4667028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1051755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7228470 |
| IRS990/CYTotalExpensesAmt | 0 | 14338305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1818876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13286550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 274744 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1177432 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 97995 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 163325 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 503923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 765243 |
| IRS990/Desc | 0 | BROADCAST AND DIGITAL CONTENT- WHRO is the the local public television broadcaster in eastern 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6387525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 85 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49926 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4364 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54375 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 44 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25961 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2269 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28274 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33545 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36534 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30570 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERTEL SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIST OF DIRECTORS ATTACHED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GUNNUFSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER MAZZONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE ROGIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLENN HICKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 235957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 127610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 118096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 106457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 164753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEDUCATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ENG & IT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP CONTENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR BUS INTELLIGENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR CORP SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR. RADIO FREQ ENG |
| 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 |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5306 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84523 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 326711 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6000467 |
| IRS990/GrossReceiptsAmt | 0 | 20281965 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 702783 |
| 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 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28046 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155810 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4385 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115709 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/InterestGrp/TotalAmt | 0 | 120695 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 339418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339418 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11167830 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11748991 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23050131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4808819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4698778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27748909 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 332017 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5915944 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 747454 |
| 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 | 4410513 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WHRO PUBLIC MEDIA PLAYS A SIGNIFICANT ROLE BUILDING INDIVIDUAL ACTVITY, COMMUNITY CAPACITY, AND NATIONAL AWARENESS. WE ARE COMMITTED TO PROVIDE EDUCATIONAL AND ENLIGHTENING CONTENT THROUGH RADIO AND TELEVISION TO EASTERN VIRGINIA. ADDITIONALLY, WHRO EDUCATION PROVIDES A STATE-WIDE PROPULATION OF 286,000 STUDENTS AND 25,000 EDUCATORS, INCLUDING MORE THAN 15 INDEPENDENT SCHOOLS, WITH SERVICES THAT RANGE FROM STEM, TO PROFESSIONAL DEVELOPMENT FOR TEACHERS, TO STUDENT LEARNING THROUGH ONLINE COURSES AND EMEDIAVA. VIEWED AS A LEADER IN EDUCATIONAL PROGRAMS, WHRO PUBLIC MEDIA IS RECOGNIZED REGIONALLY, STATEWIDE, AND NATIONALLY FOR PROGRAMS IT HAS CREATED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3259312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3020650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16486314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17348505 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 79218 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 79218 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -44671 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -44671 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 382905 |
| IRS990/NoncashContributionsAmt | 0 | 143 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| 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 | 3218737 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3336243 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1531041 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 92537 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 578938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 738872 |
| 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 | 1069054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 509448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 428384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 451004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1069054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 509448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 428384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 451004 |
| 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/ExclusionAmt | 0 | 615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 615 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 81784 |
| IRS990/OtherRevenueTotalAmt | 0 | 82399 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 769273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 648023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4151615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5568911 |
| 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 | 55420 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 325924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 424592 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 296884 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 296884 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 309798 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 319461 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 214566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157015 |
| IRS990/PrincipalOfficerNm | 0 | BERTEL SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,210,959
- Liabilities
- $5,862,454
- Net assets
- $17,348,505
- Revenue
- $13,286,550
- Expenses
- $14,338,305
- Net income
- -$1,051,755