Civic Intelligence

Pbs East Foundation Inc.

EIN 83-1241323 • 501(c)3 • Glen Allen, VA

Pub. 78 Eligible990-N Coverage

Profile

Charitable and education

11854 Thomas Mill DriveGlen Allen, VA 23059
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,802

No earlier filing loaded for comparison.

Liabilities

$3,850

No earlier filing loaded for comparison.

Net Assets

-$48

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

$76,658

No earlier filing loaded for comparison.

Expenses

$115,981

No earlier filing loaded for comparison.

Net Income

-$39,323

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2020: $3,802Liabilities 2020: $3,850Net Assets 2020: -$482020

Highlighted filing

2020

Assets$3,802
Liabilities$3,850
Net Assets-$48
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $76,658Expenses 2020: $115,981Net Income 2020: -$39,3232020

Highlighted filing

2020

Revenue$76,658
Expenses$115,981
Net Income-$39,323
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,802
Liabilities
$3,850
Net assets
-$48
Revenue
$76,658
Expenses
$115,981
Net income
-$39,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.77$1.16$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$76,658
Mission and Program Overview

Mission

Charitable and education

Program Services

DescriptionGrantsExpenses
None, due to Covid-19--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J R ReevesRegional Director-$0--
Nigel CoelhoVice Director-$0--
Thomas WaldenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PBS East Foundation
EIN
83-1241323
Address
11854 Thomas Mill Drive, Glen Allen, VA 23059

Signing Officer

Name
James R Reeves
Title
Treasurer
Signed
2021-07-13
Discuss with paid preparer
No

Preparer

Firm
Larry A Mungin CPA & Assoc LLC
Address
80 Sharpless Blvd, Westampton, NJ 08060
Preparer
Larry A Mungin CPA
Phone
9085960545
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organization planned a conference for April 2020. However, the conference was cancelled due to Covid-19. All registration fees were refunded to the registrants.”

Description of other revenue Part I line 8

“Description AmountConference registration fees 75,458Vendor registration fees 1,200”

Description of other expenses Part I line 16

“Description AmountAudio/Video for conference 3,000Refund of conference reg fees 109,593Stenographer for conference 2,888Refund of vendor reg fees 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearA/P 0 3,850”

Raw XML Appendix129 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/BooksInCareOfDetail/PersonNm0Thomas Waldon
IRS990EZ/BooksInCareOfDetail/PhoneNum08044677522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05919 Zion Ridge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Chesterfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0232344583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03802
IRS990EZ/GrossReceiptsAmt076658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J R Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nigel Coelho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Walden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Regional Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0115981
IRS990EZ/OtherRevenueTotalAmt076658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None, due to Covid-19
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115981
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt076658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0107535
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030877
IRS990ScheduleA/Total509Grp/TotalAmt0107535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization planned a conference for April 2020. However, the conference was cancelled due to Covid-19. All registration fees were refunded to the registrants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConference registration fees 75,458Vendor registration fees 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAudio/Video for conference 3,000Refund of conference reg fees 109,593Stenographer for conference 2,888Refund of vendor reg fees 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearA/P 0 3,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James R Reeves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PBS East Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PBSE
ReturnHeader/Filer/EIN0831241323
ReturnHeader/Filer/USAddress/AddressLine1Txt011854 Thomas Mill Drive
ReturnHeader/Filer/USAddress/CityNm0Glen Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry A Mungin CPA & Assoc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Sharpless Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008060
ReturnHeader/PreparerPersonGrp/PhoneNum09085960545
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry A Mungin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-28T18:21:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reeves
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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