Civic Intelligence

Valley Public Television Inc.

990 • Fiscal year 2017 • EIN 77-0162617

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,861

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,633,109

Up $506,324 (+24%) from 2016

Net Assets

Down

$1,600,834

Down $208,566 (-12%) from 2016

Liabilities

Up

$1,032,275

Up $714,890 (+225%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$4,335,513

Up $248,434 (+6.1%) from 2016

Expenses

Up

$4,544,079

Up $219,831 (+5.1%) from 2016

Net Income

Up

-$208,566

Up $28,603 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$2,633,109
Liabilities$1,032,275
Net Assets$1,600,834
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$4,335,513
Expenses$4,544,079
Net Income-$208,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$4,336,792
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$1,229,283$1,568,072▲ $338,789
Cash and Non-Interest-Bearing Accounts$492,482$584,020▲ $91,538
Accounts Receivable$112,044$168,399▲ $56,355
Pledges and Grants Receivable$125,071$110,695▼ $14,376
Prepaid Expenses and Deferred Charges$36,554$62,012▲ $25,458
Inventories for Sale or Use$16,226$22,776▲ $6,550
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-
Intangible Assets-$0-
Total Assets$2,126,785$2,633,109▲ $506,324
Other Assets Total$115,125$117,135▲ $2,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,471$599,946▲ $511,475
Accounts Payable and Accrued Expenses$193,676$202,989▲ $9,313
Other Liabilities-$135,448-
Deferred Revenue$35,238$93,892▲ $58,654
Total Liabilities$317,385$1,032,275▲ $714,890
Net Assets / Fund Balance
Unrestricted Net Assets$1,771,795$1,516,304▼ $255,491
Temporarily Rstr Net Assets$33,603$80,027▲ $46,424
Permanently Rstr Net Assets$4,002$4,503▲ $501
Total Net Assets Fund Balance$1,809,400$1,600,834▼ $208,566
Total Liabilities and Net Assets / Fund Balance$2,126,785$2,633,109▲ $506,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,034,262$5,751,596$6,785,858
Leasehold Improvements$242,397$594,246$836,643
Buildings$70,151$412,229$482,380
Land$217,653-$217,653
Other Land Buildings$3,609$56,043$59,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,621-▲ $505-$16,126
2015$15,114-▲ $507-$15,621
2014$3,500$11,614--$15,114
2013-$3,500--$3,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip MeyerPresident & CEOFT$121,861$5,000$126,861
Phyllis BrothertonEvp & CFOFT$79,139$24,000$103,139

Board Members and Trustees

NameTitle
Jose PlascenciaChairman
Jane Olvera-quebeVice Chairman
Celeste BarronBoard Member
Debra BradleyBoard Member
Dr Yolanda PartidaBoard Member
James ShekoyanBoard Member
Johathan GravesBoard Member
Kristin Barnes-beallBoard Member
Laryry StefaniBoard Member
Lorenzo RiosBoard Member
Bill LylesEmeritus Director
Jim PierceEx-officio Brd.
Karen MussonFinance Officer
Kurt MaddenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,937,110
Program Service Revenue
$284,785
Investment Income
$-896
Other Revenue
$114,514
All Other Contributions
$3,793,932
Change in Net Assets
$-208,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,336,792
Revenue Not Reported on Financial Statements
$-1,279
Revenue Not Reported on Form 990
$975,101
Other Revenue Adjustments
$-1,279
Total Revenue per Audited Statements
$5,311,893
Total Revenue per Form 990
$4,335,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,638,409
Salaries, Compensation, and Employee Benefits$1,795,080
Total Fundraising Expense$1,031,837
Professional Fundraising Fees$110,590
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,949$321,563$504,568$1,565,080
Depreciation Depletion$365,656--$365,656
Fees for Services Other$294,879$22,114$42,535$359,528
Current Officers, Directors, Trustees, and Key Employees$108,594$47,256$74,150$230,000
All Other Expenses$47,325$58,497$112,488$218,310
Insurance-$36,369$127,455$163,824
Occupancy$65,562$72,941-$138,503
Fees for Services Professional Fundraising--$110,590$110,590
Other Expenses$32,213$6,525$13,337$52,075
Travel$16,500$8,217$12,537$37,254
Fees for Services Accounting-$25,000-$25,000
Interest$4,926$15,901-$20,827
Fees for Services Legal-$7,020-$7,020
Advertising--$685$685
Total Functional Expenses$2,852,574$659,668$1,031,837$4,544,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,520,459
Expenses per Audited Statements$4,544,079
Total Expenses per Form 990$4,544,079
Expenses Not Reported on Form 990$976,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,514
Professional Fundraising Fees$110,590

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$114,514$114,514-$114,514
Total Events$114,514$114,514-$114,514
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
Contracts Payable$135,448
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
VP & CFO
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Brotherton
Voting Board Members
12
Independent Board Members
12
Employees
36
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

Financial Statement Notes

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

“LOSS ON DISPOSAL $1279”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO BRD.
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP & CFO
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt276676
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,109
Liabilities
$1,032,275
Net assets
$1,600,834
Revenue
$4,335,513
Expenses
$4,544,079
Net income
-$208,566
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits