Civic Intelligence

Valley Public Television Inc.

990 • Fiscal year 2015 • EIN 77-0162617

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilevalleypbs.org

View Organization Page

1544 Van NessFresno, CA 93721

(559) 266-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,034

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,587,685

Down $303,442 (-10%) from 2014

Net Assets

Down

$2,046,569

Down $396,823 (-16%) from 2014

Liabilities

Up

$541,116

Up $93,381 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$3,663,921

Down $64,229 (-1.7%) from 2014

Expenses

Up

$4,060,744

Up $215,742 (+5.6%) from 2014

Net Income

Down

-$396,823

Down $279,971 (-240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,587,685
Liabilities$541,116
Net Assets$2,046,569
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,663,921
Expenses$4,060,744
Net Income-$396,823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,818,339
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,776,185$1,363,754▼ $412,431
Cash and Non-Interest-Bearing Accounts$777,443$822,726▲ $45,283
Pledges and Grants Receivable$152,152$131,081▼ $21,071
Accounts Receivable$132,104$123,310▼ $8,794
Prepaid Expenses and Deferred Charges$44,639$48,994▲ $4,355
Inventories for Sale or Use$5,331$4,843▼ $488
Intangible Assets$994$0▼ $994
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Total Assets$2,891,127$2,587,685▼ $303,442
Other Assets Total$2,279$92,977▲ $90,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,685$223,414▼ $23,271
Accounts Payable and Accrued Expenses$163,711$164,477▲ $766
Deferred Revenue$37,339$153,225▲ $115,886
Total Liabilities$447,735$541,116▲ $93,381
Net Assets / Fund Balance
Unrestricted Net Assets$2,043,643$1,950,558▼ $93,085
Temporarily Rstr Net Assets$399,749$92,511▼ $307,238
Permanently Rstr Net Assets-$3,500-
Total Net Assets Fund Balance$2,443,392$2,046,569▼ $396,823
Total Liabilities and Net Assets / Fund Balance$2,891,127$2,587,685▼ $303,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$870,225$5,152,386$6,022,611
Leasehold Improvements$172,848$538,508$711,356
Buildings$100,299$382,081$482,380
Land$217,653-$217,653
Other Land Buildings$2,729$53,674$56,403
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis BrothertonEvp & CFOFT$85,034$23,000$108,034
Paula CastadioPresident & CEOFT$73,176$13,750$86,926

Board Members and Trustees

NameTitle
Kurt MaddenChair
Phil MeyerPresident & CEO
Jose PlascenciaVice Chair
Dr Yolanda PartidaBoard Member
Gary DunnBoard Member
Karen MussonBoard Member
Rita CrandallBoard Member
Susan Wilke-haughtelinBoard Member
William LylesEmeritus Director
Carol RileyEx Officio Mem.
Jim AldredgeFinance Officer
Jane Olvera-quebeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,494,232
Program Service Revenue
$166,210
Investment Income
$-153,348
Other Revenue
$156,827
All Other Contributions
$3,424,232
Change in Net Assets
$-396,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,818,339
Revenue Not Reported on Financial Statements
$-154,418
Revenue Not Reported on Form 990
$855,372
Other Revenue Adjustments
$-154,418
Total Revenue per Audited Statements
$4,673,711
Total Revenue per Form 990
$3,663,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,552,306
Salaries, Compensation, and Employee Benefits$1,377,826
Total Fundraising Expense$977,414
Professional Fundraising Fees$130,612
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,200$218,638$476,028$1,182,866
Depreciation Depletion$378,922$5,200-$384,122
Fees for Services Other$206,449$51,318$42,217$299,984
All Other Expenses$83,795$70,642$107,069$261,506
Current Officers, Directors, Trustees, and Key Employees$116,976$38,992$38,992$194,960
Insurance-$36,277$139,258$175,535
Fees for Services Professional Fundraising--$130,612$130,612
Occupancy$62,258$64,096$35$126,389
Office Expenses$31,152$11,784$5,913$48,849
Other Expenses$13,805$10,369$20,651$44,825
Travel$4,647$11,709$13,263$29,619
Fees for Services Accounting-$25,000-$25,000
Advertising$15,647$50$2,949$18,646
Fees for Services Legal-$13,755-$13,755
Interest$3,344$10,252-$13,596
Total Functional Expenses$2,462,917$620,413$977,414$4,060,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,070,534
Expenses per Audited Statements$4,060,744
Total Expenses per Form 990$4,060,744
Expenses Not Reported on Form 990$1,009,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,827
Professional Fundraising Fees$130,612

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$92,665$92,665-$92,665
Special Events$64,162$64,162-$64,162
Total Events$156,827$156,827-$156,827
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-
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 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, Line 11B: Form 990 Review Process

“The tax return is presented to the board of directors for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization holds its governing documents, conflict of interest policy, and financial statements in a public file in the accounting department 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
Phyllis Brotherton
Title
CFO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
50

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Part XI, Reconciliation of Net Assets, Line 5

“Other changes in net assets or fund balances: change in net assets of $26,000 is the excess of donated goods/services revenue, $651,946, over donated goods/services expenses, $625,946, representing donated goods/services for capital improvements.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposals $154418”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO MEM.
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
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IRS990/InsuranceGrp/FundraisingAmt0139258
IRS990/InsuranceGrp/ManagementAndGeneralAmt036277
IRS990/InsuranceGrp/TotalAmt0175535
IRS990/IntangibleAssetsGrp/BOYAmt0994
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010252
IRS990/InterestGrp/ProgramServicesAmt03344
IRS990/InterestGrp/TotalAmt013596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04843
IRS990/InvestmentIncomeGrp/ExclusionAmt01070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01070
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01363754
IRS990/LandBldgEquipCostOrOtherBssAmt07490403
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0154418
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ValleyPBS enriches, educates and strengthens the diverse communities of the San Joaquin Valley of California through the power of public service media.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223414
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IRS990/NetAssetsOrFundBalancesEOYAmt02046569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-154418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-154418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156827
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt014750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt035
IRS990/OccupancyGrp/ManagementAndGeneralAmt064096
IRS990/OccupancyGrp/ProgramServicesAmt062258
IRS990/OccupancyGrp/TotalAmt0126389
IRS990/OfficeExpensesGrp/FundraisingAmt05913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011784
IRS990/OfficeExpensesGrp/ProgramServicesAmt031152
IRS990/OfficeExpensesGrp/TotalAmt048849
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02279
IRS990/OtherAssetsTotalGrp/EOYAmt092977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PBS PROGRAMMING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt0427
IRS990/OtherExpensesGrp/FundraisingAmt120651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110369
IRS990/OtherExpensesGrp/ProgramServicesAmt0913365
IRS990/OtherExpensesGrp/ProgramServicesAmt174552
IRS990/OtherExpensesGrp/ProgramServicesAmt269805
IRS990/OtherExpensesGrp/ProgramServicesAmt313805
IRS990/OtherExpensesGrp/TotalAmt0913365
IRS990/OtherExpensesGrp/TotalAmt1127310
IRS990/OtherExpensesGrp/TotalAmt269805
IRS990/OtherExpensesGrp/TotalAmt344825
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0476028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131081
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166210
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt02338046
IRS990/PYOtherRevenueAmt0212703
IRS990/PYProgramServiceRevenueAmt0129760
IRS990/PYRevenuesLessExpensesAmt0-116852
IRS990/PYSalariesCompEmpBnftPaidAmt01373102
IRS990/PYTotalExpensesAmt03845002
IRS990/PYTotalProfFndrsngExpnsAmt0133854
IRS990/PYTotalRevenueAmt03728150
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03118603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02870895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02906269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015772446
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,685
Liabilities
$541,116
Net assets
$2,046,569
Revenue
$3,663,921
Expenses
$4,060,744
Net income
-$396,823
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
2015Detailed filing. Detailed filing data is available for this year.$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