Civic Intelligence

Hctv Corporation

EIN 54-1536764 • 501(c)3 • Herndon, VA

Profile

To provide the Town of Herndon and the surrounding viewing area with access to community government affairs programming, community cultural events, and educational programming of interest to Town residents and local schools.

730 Elden StreetHerndon, VA 20170

www.hctv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$24,450

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$120,862

Down $5,848 (-4.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$120,862

Down $5,848 (-4.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$111,793

Down $598 (-0.5%) from 2023

Expenses

Up

$117,641

Up $9,070 (+8.4%) from 2023

Net Income

Down

-$5,848

Down $9,668 (-253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $111,386Liabilities 2010: $02010Assets 2011: $54,969Net Assets 2011: $54,9692011Assets 2012: $46,262Net Assets 2012: $46,2622012Assets 2013: $66,337Liabilities 2013: $02013Assets 2014: $51,767Liabilities 2014: $0Net Assets 2014: $51,7672014Assets 2015: $59,926Liabilities 2015: $0Net Assets 2015: $59,9262015Assets 2016: $75,645Liabilities 2016: $0Net Assets 2016: $75,6452016Assets 2017: $80,761Liabilities 2017: $0Net Assets 2017: $80,7612017Assets 2018: $86,467Liabilities 2018: $0Net Assets 2018: $86,4672018Assets 2019: $78,022Liabilities 2019: $0Net Assets 2019: $78,0222019Assets 2020: $62,219Liabilities 2020: $0Net Assets 2020: $62,2192020Assets 2021: $98,501Liabilities 2021: $0Net Assets 2021: $98,5012021Assets 2022: $122,890Liabilities 2022: $0Net Assets 2022: $122,8902022Assets 2023: $126,710Liabilities 2023: $0Net Assets 2023: $126,7102023Assets 2024: $120,862Net Assets 2024: $120,8622024

Highlighted filing

2024

Assets$120,862
Liabilities-
Net Assets$120,862
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $129,580Expenses 2010: $149,209Net Income 2010: -$19,6292010Revenue 2011: $44,883Expenses 2011: $101,300Net Income 2011: -$56,4172011Revenue 2012: $86,818Expenses 2012: $95,525Net Income 2012: -$8,7072012Revenue 2013: $88,345Expenses 2013: $68,270Net Income 2013: $20,0752013Revenue 2014: $91,442Expenses 2014: $106,012Net Income 2014: -$14,5702014Revenue 2015: $99,958Expenses 2015: $91,799Net Income 2015: $8,1592015Revenue 2016: $109,154Expenses 2016: $93,435Net Income 2016: $15,7192016Revenue 2017: $107,095Expenses 2017: $101,979Net Income 2017: $5,1162017Revenue 2018: $108,981Expenses 2018: $103,275Net Income 2018: $5,7062018Revenue 2019: $110,630Expenses 2019: $119,075Net Income 2019: -$8,4452019Revenue 2020: $65,290Expenses 2020: $81,093Net Income 2020: -$15,8032020Revenue 2021: $111,783Expenses 2021: $75,501Net Income 2021: $36,2822021Revenue 2022: $108,827Expenses 2022: $84,438Net Income 2022: $24,3892022Revenue 2023: $112,391Expenses 2023: $108,571Net Income 2023: $3,8202023Revenue 2024: $111,793Expenses 2024: $117,641Net Income 2024: -$5,8482024

Highlighted filing

2024

Revenue$111,793
Expenses$117,641
Net Income-$5,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,862
Liabilities
-
Net assets
$120,862
Revenue
$111,793
Expenses
$117,641
Net income
-$5,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.12$1.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.12$1.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.09$0.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.12$0.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.65$0.81$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.11$1.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.09$1.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.07$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.09$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.00$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.91$1.06$0.15
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.88$0.68$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.87$0.96$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.45$1.01$0.56
2010Summary only. Only limited summary data is available for this year.$1.11$0.00$1.30$1.49$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$111,793
Mission and Program Overview

Mission

To provide the Town of Herndon and the surrounding viewing area with access to community government affairs programming, community cultural events, and educational programming of interest to Town residents and local schools.

Program Services

DescriptionGrantsExpenses
Provide training in the fundamentals of the use of studio & other television program production equipment produce and encourage the production by other of programming for the community access channel on the cable television system serving the Town of Herndon and Fairfax County on Cox Communications in Virginia simulate and promote use of the community access channel and foster broad-based participation in such use schedule the use of and to make and administer appropriate regulations governing the management, operation and use of the access channel schedule the use of and to make and administer appropriate regulations governing the management, operation, maintenance and use of the television studio, and other facilities and equipment of the Corporation serve as a vehicle for funding the management and producing the programming for the community access channel foster cooperation among governmental and other providers of community-based programming on the cable television system.-$117,641
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RoseExecutive DirectorFT$24,450-$24,450
Sonia RadExecutive DirectorFT$10,837-$10,837
Blake RosePresident-$0--
Charlie WaddellChairman-$0--
Mary TuohyTreasurer-$0--
David EisenbergDirector-$0--
Page KalapaveDirector-$0--
Filing and Contact Details

Filer

Filer Name
HCTV Corporation
EIN
54-1536764
Phone
7036892323
Address
730 Elden Street, Herndon, VA 20170

Signing Officer

Name
Blake Rose
Title
President
Signed
2025-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Wesley Clark
Address
PO Box 1277, Sterling, VA 20167
Preparer
Wesley Clark
Phone
7037989200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2714”

Other Expenses.1003

“Information Technology $8026”

Other Expenses.1009

“Depreciation $15078”

Other Expenses.1012

“Insurance $1162”

Other Expenses.1

“Repairs and maintenance $3573”

Other Expenses.2

“Production Supplies $1095”

Other Expenses.3

“Crew expenses $881”

Other Assets.1003

“Machinery and Equipment - Beginning $22697 Machinery and Equipment - Ending $13741”

Raw XML Appendix178 raw XML fields

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

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Blake Rose
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Page Kalapave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022697
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013741
IRS990EZ/OtherExpensesTotalAmt032529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the Town of Herndon and the surrounding viewing area with access to community government affairs programming, community cultural events, and educational programming of interest to Town residents and local schools.
IRS990EZ/PrintingPublicationsPostageAmt0312
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IRS990EZ/SalariesOtherCompEmplBnftAmt078895
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hctv.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064678
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IRS990ScheduleA/TotalSupportAmt0510084
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $8026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $15078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance $3573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Supplies $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Crew expenses $881
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blake Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCTV Corporation
ReturnHeader/Filer/BusinessNameControlTxt0HCTV
ReturnHeader/Filer/EIN0541536764
ReturnHeader/Filer/PhoneNum07036892323
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 Elden Street
ReturnHeader/Filer/USAddress/CityNm0Herndon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020170
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0259551144
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-02T12:35:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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