Civic Intelligence

Valley Public Television Inc

EIN 77-0162617 • 501(c)3 • Fresno, CA

View Organization Page

Profile

ValleyPBS enriches, educates and strengthens the diverse communities of the San Joaquin Valley of California through the power of public service media.

1544 Van NessFresno, CA 93721

valleypbs.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,546,364

Down $943,611 (-38%) from 2023

Liabilities

Down

$1,288,683

Down $80,821 (-5.9%) from 2023

Net Assets

Down

$257,681

Down $862,790 (-77%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$2,978,045

Down $617,736 (-17%) from 2023

Expenses

Down

$3,846,285

Down $511,756 (-12%) from 2023

Net Income

Down

-$868,240

Down $105,980 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,587,003Liabilities 2011: $818,034Net Assets 2011: $2,768,9692011Assets 2012: $3,200,847Liabilities 2012: $604,821Net Assets 2012: $2,596,0262012Assets 2013: $3,023,191Liabilities 2013: $488,947Net Assets 2013: $2,534,2442013Assets 2014: $2,891,127Liabilities 2014: $447,735Net Assets 2014: $2,443,3922014Assets 2015: $2,587,685Liabilities 2015: $541,116Net Assets 2015: $2,046,5692015Assets 2016: $2,126,785Liabilities 2016: $317,385Net Assets 2016: $1,809,4002016Assets 2017: $2,633,109Liabilities 2017: $1,032,275Net Assets 2017: $1,600,8342017Assets 2018: $3,831,182Liabilities 2018: $1,199,463Net Assets 2018: $2,631,7192018Assets 2019: $3,755,154Liabilities 2019: $1,524,269Net Assets 2019: $2,230,8852019Assets 2020: $3,610,569Liabilities 2020: $1,395,968Net Assets 2020: $2,214,6012020Assets 2021: $3,745,681Liabilities 2021: $1,233,449Net Assets 2021: $2,512,2322021Assets 2022: $3,359,294Liabilities 2022: $1,493,775Net Assets 2022: $1,865,5192022Assets 2023: $2,489,975Liabilities 2023: $1,369,504Net Assets 2023: $1,120,4712023Assets 2024: $1,546,364Liabilities 2024: $1,288,683Net Assets 2024: $257,6812024

Highlighted filing

2024

Assets$1,546,364
Liabilities$1,288,683
Net Assets$257,681
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,700,269Expenses 2011: $4,133,827Net Income 2011: -$433,5582011Revenue 2012: $3,323,116Expenses 2012: $3,539,706Net Income 2012: -$216,5902012Expenses 2013: $3,615,0472013Revenue 2014: $3,728,150Expenses 2014: $3,845,002Net Income 2014: -$116,8522014Revenue 2015: $3,663,921Expenses 2015: $4,060,744Net Income 2015: -$396,8232015Revenue 2016: $4,087,079Expenses 2016: $4,324,248Net Income 2016: -$237,1692016Revenue 2017: $4,335,513Expenses 2017: $4,544,079Net Income 2017: -$208,5662017Revenue 2018: $5,883,588Expenses 2018: $4,852,703Net Income 2018: $1,030,8852018Revenue 2019: $4,377,597Expenses 2019: $4,778,431Net Income 2019: -$400,8342019Revenue 2020: $4,540,150Expenses 2020: $4,556,434Net Income 2020: -$16,2842020Revenue 2021: $4,651,437Expenses 2021: $4,353,806Net Income 2021: $297,6312021Revenue 2022: $3,444,577Expenses 2022: $4,104,795Net Income 2022: -$660,2182022Revenue 2023: $3,595,781Expenses 2023: $4,358,041Net Income 2023: -$762,2602023Revenue 2024: $2,978,045Expenses 2024: $3,846,285Net Income 2024: -$868,2402024

Highlighted filing

2024

Revenue$2,978,045
Expenses$3,846,285
Net Income-$868,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,546,364
Liabilities
$1,288,683
Net assets
$257,681
Revenue
$2,978,045
Expenses
$3,846,285
Net income
-$868,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.29$0.26$2.98$3.85$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.37$1.12$3.60$4.36$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.49$1.87$3.44$4.10$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.23$2.51$4.65$4.35$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.40$2.21$4.54$4.56$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.52$2.23$4.38$4.78$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.20$2.63$5.88$4.85$1.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.03$1.60$4.34$4.54$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$4.09$4.32$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.54$2.05$3.66$4.06$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.45$2.44$3.73$3.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.49$2.53$3.62
2012Summary only. Only limited summary data is available for this year.$3.20$0.60$2.60$3.32$3.54$0.22
2011Summary only. Only limited summary data is available for this year.$3.59$0.82$2.77$3.70$4.13$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,986,940
Mission and Program Overview

Mission

ValleyPBS enriches, educates and strengthens the diverse communities of the San Joaquin Valley of California through the power of public service media.

Valley PBS enriches, educates, and strengthens the diverse communities of the SanJoaquin Valley of California through the power of public service media. Now in its fifth decade, ValleyPBS continues to serve residents from Merced to Bakersfield as their preschool, classroom, stage for the arts, and lens for explorationlifting voices and providing trusted, educational, and inspiring content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,049$1,050,405▼ $142,644
Cash and Non-Interest-Bearing Accounts$472,020$212,698▼ $259,322
Prepaid Expenses and Deferred Charges$98,766$80,533▼ $18,233
Investments in Publicly Traded Securities$54,161$79,926▲ $25,765
Pledges and Grants Receivable$98,827$62,403▼ $36,424
Inventories for Sale or Use$35,797$44,476▲ $8,679
Accounts Receivable$235,334$14,803▼ $220,531
Savings and Temporary Cash Investments$302,021$1,120▼ $300,901
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,489,975$1,546,364▼ $943,611
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,212$513,172▼ $32,040
Accounts Payable and Accrued Expenses$530,498$456,017▼ $74,481
Other Liabilities$258,794$312,494▲ $53,700
Deferred Revenue$35,000$7,000▼ $28,000
Total Liabilities$1,369,504$1,288,683▼ $80,821
Net Assets / Fund Balance
Net Assets With Donor Restrictions$291,414$347,980▲ $56,566
Net Assets Without Donor Restrictions$829,057$-90,299▼ $919,356
Total Net Assets Fund Balance$1,120,471$257,681▼ $862,790
Total Liabilities and Net Assets / Fund Balance$2,489,975$1,546,364▼ $943,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$411,255$6,829,537$7,240,792
Leasehold Improvements$314,806$854,855$1,169,661
Buildings$1,631$481,349$482,980
Land$217,653-$217,653
Other Land Buildings$105,060$71,078$176,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$250,225-▲ $9,378$110,000$149,603
2022$246,266-▲ $3,959-$250,225
2021$243,843-▲ $2,423-$246,266
2020$219,420$18,000▲ $6,423-$243,843
2019$216,796$50▲ $2,574-$219,420
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Allison HopkinsDirector of DevelopmentFT$169,686$169,686
Jeffrey AielloPresident & CEOFT$150,000$150,000
Nancy BorjasCOOFT$127,501$127,501

Board Members and Trustees

NameTitle
Jody GravesBoard Chair
Tim RicheCAB Chair
Deborah LagomarsinoVice Chair
Beth PandolDirector
Clint OlivierDirector
Jill PoulsenDirector
Jose PlasenciaDirector
Melissa FortuneDirector
Michelle AllisonDirector
Nick SalinasDirector
Rita CrandallDirector
William LylesDirector
Robert MollisonCEO
Jim ShekoyanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegiance FundraisingDirect Mail CampaignPO Box 790379, St Louis, MO 63179$241,478
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835,760
Program Service Revenue
$49,886
Investment Income
$9,478
Other Revenue
$82,921
All Other Contributions
$2,835,760
Change in Net Assets
$-868,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,978,045
Revenue Not Reported on Form 990
$425,632
Total Revenue per Audited Statements
$3,403,677
Total Revenue per Form 990
$2,978,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,408,993
Salaries, Compensation, and Employee Benefits$1,437,292
Total Fundraising Expense$765,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,892$186,424$267,239$949,555
All Other Expenses$299,372$123,707$184,413$607,492
Current Officers, Directors, Trustees, and Key Employees$75,000$202,501-$277,501
Depreciation Depletion$145,787$35,226$65,519$246,532
Fees for Services Other$17,134$108,155$34,819$160,108
Other Expenses$140,583$7,810$152,975$148,393
Payroll Taxes$46,810$31,890$21,912$100,612
Other Employee Benefits$44,917$30,600$21,026$96,543
Insurance-$80,035-$80,035
Interest$24,527$5,926$11,023$41,476
Travel$7,621$6,475$3,290$17,386
Advertising$12,315$2,500-$14,815
Pension Plan Contributions$6,086$4,146$2,849$13,081
Total Functional Expenses$2,166,890$914,330$765,065$3,846,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,266,467
Expenses per Audited Statements$3,846,285
Total Expenses per Form 990$3,846,285
Expenses Not Reported on Form 990$420,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,959
Fundraising Direct Expenses$8,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderland$83,959$83,959$8,895$75,064
Total Events$83,959$83,959$8,895$75,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$204,179
Lease Liability$108,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“The tax return is presented to the Board of Directors for review.”

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

“The Board of Directors and key employees are required to disclose annually any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Comparable compensation information is obtained and reviewed. The Board of Directors approves compensation with approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The Organization holds its governing documents, conflicts of interest policy, and financial statements in a public file in the accounting departments at 1544 Van Ness, Fresno, CA.”

Filing and Contact Details

Filer

Filer Name
Valley Public Television Inc
EIN
77-0162617
Phone
5592661800
Address
1544 Van Ness, Fresno, CA 93721

Signing Officer

Name
Robert Mollison
Title
CEO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mollison
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
24

Preparer

Firm
Price Paige & Company CPAs LLP
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBT : Column (A) - Total = $56778; Column (B) - Program Services = $56778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $49694; Column (B) - Program Services = $18; Column (C) - Management & General = $14852; Column (D) - Fundraising = $34824”

Form 990, Part IX, Line 24E

“Board/Staff/Donor Relations: Column (A) - Total = $5145; Column (B) - Program Services = $1162; Column (C) - Management & General = $3983; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Closed Captioning: Column (A) - Total = $8998; Column (B) - Program Services = $8998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Custom Programming Expense: Column (A) - Total = $51950; Column (B) - Program Services = $51950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $64013; Column (B) - Program Services = $19035; Column (C) - Management & General = $19330; Column (D) - Fundraising = $25648”

Form 990, Part IX, Line 24E

“Food & Beverage: Column (A) - Total = $6819; Column (B) - Program Services = $2099; Column (C) - Management & General = $4198; Column (D) - Fundraising = $522”

Form 990, Part IX, Line 24E

“Materials & Supplies: Column (A) - Total = $41934; Column (B) - Program Services = $32286; Column (C) - Management & General = $8444; Column (D) - Fundraising = $1204”

Form 990, Part IX, Line 24E

“Other Expenses: Column (A) - Total = $7430; Column (B) - Program Services = $6486; Column (C) - Management & General = $944; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Programming Costs: Column (A) - Total = $79319; Column (B) - Program Services = $79319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Personnel Recruitment: Column (A) - Total = $18700; Column (B) - Program Services = $0; Column (C) - Management & General = $18700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Premium Expense: Column (A) - Total = $68958; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $68648”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $56438; Column (B) - Program Services = $2433; Column (C) - Management & General = $707; Column (D) - Fundraising = $53298”

Form 990, Part IX, Line 24E

“Props & Sets: Column (A) - Total = $1661; Column (B) - Program Services = $1661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rental Equipment: Column (A) - Total = $21138; Column (B) - Program Services = $14204; Column (C) - Management & General = $6834; Column (D) - Fundraising = $100”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $38294; Column (B) - Program Services = $19943; Column (C) - Management & General = $18351; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes & Licenses: Column (A) - Total = $11855; Column (B) - Program Services = $0; Column (C) - Management & General = $11855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $15368; Column (B) - Program Services = $0; Column (C) - Management & General = $15199; Column (D) - Fundraising = $169”

Form 990, Part IX, Line 24E

“Tower & Equipment Lease: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Station is exempt from income taxes under the provisions of the Internal Revenue Code (IRC) Section 501(c)(3) and from franchise taxes under the provisions of the California Revenue and Taxation Code Section 23701d, except as they may be levied for unrelated business income. After they are filed, the Station's income tax returns remain subject to examination by taxing authorities, generally three years for federal returns and four years for state returns. In addition, the Station has been determined not to be a private foundation within the meaning of Section 509(a) of the IRC.”

Raw XML AppendixShowing 400 of 659 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/Desc0ValleyPBS enriches, educates and strengthens diverse San Joaquin Valley communities from Merced to Bakersfield, California, through the power of public service media. In its fourth decade, the station serves valley residents as their preschool, classroom, stage for the arts and lens for exploration where their spirits are lifted and their voices and perspectives heard. The organization is dedicated to improving the quality of life for all San Joaquin Valley residents. It has maintained a tradition of serving as a vital asset and venue for educators, families and community members to access quality programming and resources important to their everyday lives.Programming & Production - Creation and delivery of PBS and locallly-produced educational, cultural and community-focused programming. Broadcast Operations - Maintenance of broadcast infrastructure, equipment and signal distribution across the Central Valley. Program Information & Outreach - Viewer services, educational outreach, community engagement and public events.
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