Civic Intelligence

West Virginia Public Broadcasting

EIN 55-0719285 • 501(c)3 • Charleston, WV

Profile

The wv public broadcasting foundation serves and supports public broadcasting. The foundation advocates and works on behalf of wv public broadcasting to ensure all citizens access to quality public broadcasting services. To this end, the foundation seeks, accepts and holds - as stewards - gifts, grants and other contributions for these purposes.

600 Capitol StCharleston, WV 25301

www.wvpubcast.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,398,397

Up $108,392 (+2.0%) from 2024

Liabilities

Down

$179,443

Down $27,038 (-13%) from 2024

Net Assets

Up

$5,218,954

Up $135,430 (+2.7%) from 2024

Revenue

Down

$1,281,883

Down $127,853 (-9.1%) from 2024

Expenses

Down

$1,206,601

Down $384,992 (-24%) from 2024

Net Income

Up

$75,282

Up $257,139 (+141%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $783,154Liabilities 2011: $29,663Net Assets 2011: $753,4912011Assets 2012: $704,358Liabilities 2012: $31,537Net Assets 2012: $672,8212012Assets 2013: $828,683Liabilities 2013: $41,723Net Assets 2013: $786,9602013Assets 2014: $830,375Liabilities 2014: $21,387Net Assets 2014: $808,9882014Assets 2015: $1,074,805Liabilities 2015: $13,490Net Assets 2015: $1,061,3152015Assets 2016: $2,645,522Liabilities 2016: $8,414Net Assets 2016: $2,637,1082016Assets 2017: $3,078,021Liabilities 2017: $11,610Net Assets 2017: $3,066,4112017Assets 2018: $3,482,902Liabilities 2018: $36Net Assets 2018: $3,482,8662018Assets 2019: $3,841,397Liabilities 2019: $757Net Assets 2019: $3,840,6402019Assets 2020: $4,727,711Liabilities 2020: $190,478Net Assets 2020: $4,537,2332020Assets 2021: $6,385,925Liabilities 2021: $230,085Net Assets 2021: $6,155,8402021Assets 2022: $5,782,824Liabilities 2022: $404,546Net Assets 2022: $5,378,2782022Assets 2023: $5,675,163Liabilities 2023: $496,765Net Assets 2023: $5,178,3982023Assets 2024: $5,290,005Liabilities 2024: $206,481Net Assets 2024: $5,083,5242024Assets 2025: $5,398,397Liabilities 2025: $179,443Net Assets 2025: $5,218,9542025

Highlighted filing

2025

Assets$5,398,397
Liabilities$179,443
Net Assets$5,218,954

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $407,5692011Expenses 2012: $435,7552012Revenue 2013: $465,933Expenses 2013: $414,790Net Income 2013: $51,1432013Revenue 2014: $489,112Expenses 2014: $462,589Net Income 2014: $26,5232014Revenue 2015: $750,498Expenses 2015: $526,401Net Income 2015: $224,0972015Revenue 2016: $2,302,270Expenses 2016: $541,397Net Income 2016: $1,760,8732016Revenue 2017: $1,001,072Expenses 2017: $539,464Net Income 2017: $461,6082017Revenue 2018: $1,298,492Expenses 2018: $682,250Net Income 2018: $616,2422018Revenue 2019: $1,443,549Expenses 2019: $706,699Net Income 2019: $736,8502019Revenue 2020: $1,365,291Expenses 2020: $658,013Net Income 2020: $707,2782020Revenue 2021: $1,489,912Expenses 2021: $598,790Net Income 2021: $891,1222021Revenue 2022: $1,375,867Expenses 2022: $1,366,394Net Income 2022: $9,4732022Revenue 2023: $1,335,790Expenses 2023: $1,515,366Net Income 2023: -$179,5762023Revenue 2024: $1,409,736Expenses 2024: $1,591,593Net Income 2024: -$181,8572024Revenue 2025: $1,281,883Expenses 2025: $1,206,601Net Income 2025: $75,2822025

Highlighted filing

2025

Revenue$1,281,883
Expenses$1,206,601
Net Income$75,282

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.18$5.22$1.28$1.21$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.21$5.08$1.41$1.59$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.50$5.18$1.34$1.52$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.40$5.38$1.38$1.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.23$6.16$1.49$0.60$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.19$4.54$1.37$0.66$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$1.44$0.71$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$1.30$0.68$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$1.00$0.54$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$2.30$0.54$1.76
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.75$0.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.49$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$0.47$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.41
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,832,996
Mission and Program Overview

Mission

The wv public broadcasting foundation serves and supports public broadcasting. The foundation advocates and works on behalf of wv public broadcasting to ensure all citizens access to quality public broadcasting services. To this end, the foundation seeks, accepts and holds - as stewards - gifts, grants and other contributions for these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,233,211$3,491,030▲ $257,819
Savings and Temporary Cash Investments$2,178,167$1,778,180▼ $399,987
Accounts Receivable$58,067$74,364▲ $16,297
Cash and Non-Interest-Bearing Accounts$1,750$1,750→ $0
Total Assets$5,782,824$5,675,163▼ $107,661
Other Assets Total$311,629$329,839▲ $18,210
Liabilities
Deferred Revenue$380,268$463,109▲ $82,841
Accounts Payable and Accrued Expenses$24,278$33,656▲ $9,378
Total Liabilities$404,546$496,765▲ $92,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,066,649$4,848,559▼ $218,090
Net Assets With Donor Restrictions$311,629$329,839▲ $18,210
Total Net Assets Fund Balance$5,378,278$5,178,398▼ $199,880
Total Liabilities and Net Assets / Fund Balance$5,782,824$5,675,163▼ $107,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$329,839--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Garrett FordVehicle Services270 RIPLEY ROAD, Spencer, WV 25276$121,311
Midway FordVehicle Services201 ORCHARD PARK ROAD, Hurricane, WV 25526$109,712
Revenue and Support

Revenue Composition

Contributions and Grants
$598,095
Program Service Revenue
$647,683
Investment Income
$80,012
Other Revenue
$10,000
All Other Contributions
$130,431
Change in Net Assets
$-179,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,912
Total Revenue per Audited Statements
$1,595,702
Total Revenue per Form 990
$1,335,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,366
Total Fundraising Expense$9,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$964,466$9,696$2,950$977,112
Travel$113,694$6,005-$119,699
Advertising$77,277$1,306$2,611$81,194
All Other Expenses$21,070$31,047$3,941$56,058
Fees for Services Accounting-$45,400-$45,400
Other Expenses$39,310$2,584-$41,894
Information Technology$34,765$24-$34,789
Office Expenses$13,830$10,050-$23,880
Fees for Services Legal$576$8,933-$9,509
Occupancy$628$49-$677
Total Functional Expenses$1,373,816$132,048$9,502$1,515,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,515,366
Total Expenses per Audited Statements$1,515,366
Total Expenses per Form 990$1,515,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

Organization's process to review form 990 - no review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy - the board of directors monitors policy and adherance to it.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: no documents available to the public.

Filing and Contact Details

Filer

Filer Name
West Virginia Public Broadcasting
EIN
55-0719285
Phone
3042547840
Address
600 CAPITOL ST, CHARLESTON, WV 25301

Signing Officer

Name
Michael Farrell
Title
Chairman
Phone
3042547840
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Farrell
Formed
1992
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Wallace F Suttle Ii CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 964,466. Management and general expenses 9,696. Fundraising expenses 2,950. Total expenses 977,112.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in perpetual fund 18,210. Transfers between funds and entities -298,426.

PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2023, the foundation had no material uncertain tax positions to be accounted for in the financial statements under professional standards. The foundation recognized interest and penalties, if any, related to unrecognized tax benefits, in interest expense. As of june 30, 2023, tax years ending on or after june 30, 2020 in each jurisdiction remain subject to examination.

Raw XML AppendixShowing 400 of 527 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0467664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0509651
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024
IRS990/InformationTechnologyGrp/ProgramServicesAmt034765
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WV PUBLIC BROADCASTING FOUNDATION SERVES AND SUPPORTS PUBLIC BROADCASTING. THE FOUNDATION ADVOCATES AND WORKS ON BEHALF OF WV PUBLIC BROADCASTING TO ENSURE ALL CITIZENS ACCESS TO QUALITY PUBLIC BROADCASTING SERVICES. TO THIS END, THE FOUNDATION SEEKS, ACCEPTS AND HOLDS - AS STEWARDS - GIFTS, GRANTS AND OTHER CONTRIBUTIONS FOR THESE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049
IRS990/OccupancyGrp/ProgramServicesAmt0628
IRS990/OccupancyGrp/TotalAmt0677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010050
IRS990/OfficeExpensesGrp/ProgramServicesAmt013830
IRS990/OfficeExpensesGrp/TotalAmt023880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311629
IRS990/OtherAssetsTotalGrp/EOYAmt0329839
IRS990/OtherChangesInNetAssetsAmt0-280216
IRS990/OtherExpensesGrp/Desc0RENTAL & MAINTENANCE EQ
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22584
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IRS990/OtherExpensesGrp/ProgramServicesAmt144025
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IRS990/OtherExpensesGrp/TotalAmt155169
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IRS990/OtherRevenueTotalAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL FARRELL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179517
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueNotReportedAmt0259912
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER PROFESSIONAL STANDARDS. THE FOUNDATION RECOGNIZED INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS, IN INTEREST EXPENSE. AS OF JUNE 30, 2023, TAX YEARS ENDING ON OR AFTER JUNE 30, 2020 IN EACH JURISDICTION REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329839
IRS990ScheduleD/TotalExpensesPerForm990Amt01515366
IRS990ScheduleD/TotalRevenuePerForm990Amt01335790
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01515366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - THE BOARD OF DIRECTORS MONITORS POLICY AND ADHERANCE TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 964,466. MANAGEMENT AND GENERAL EXPENSES 9,696. FUNDRAISING EXPENSES 2,950. TOTAL EXPENSES 977,112.

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