Civic Intelligence

Northeastern Pennsylvania Educational Television Association

990 • Fiscal year 2013 • EIN 23-1663603

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

100 Wvia Way18640
Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,402,200

Down $1,622,360 (-13%) from 2012

Net Assets

Down

$9,694,080

Down $1,072,982 (-10.0%) from 2012

Liabilities

Down

$708,120

Down $549,378 (-44%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,325,352

Up $504,237 (+8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $11,769,766Liabilities 2011: $1,357,558Net Assets 2011: $10,412,2082011Assets 2012: $12,024,560Liabilities 2012: $1,257,498Net Assets 2012: $10,767,0622012Assets 2013: $10,402,200Liabilities 2013: $708,120Net Assets 2013: $9,694,0802013Assets 2014: $9,880,412Liabilities 2014: $692,006Net Assets 2014: $9,188,4062014Assets 2015: $9,181,614Liabilities 2015: $563,861Net Assets 2015: $8,617,7532015Assets 2016: $8,378,541Liabilities 2016: $728,731Net Assets 2016: $7,649,8102016Assets 2017: $59,457,962Liabilities 2017: $26,312,242Net Assets 2017: $33,145,7202017Assets 2018: $33,043,666Liabilities 2018: $385,244Net Assets 2018: $32,658,4222018Assets 2019: $33,130,989Liabilities 2019: $386,708Net Assets 2019: $32,744,2812019Assets 2020: $33,133,906Liabilities 2020: $314,845Net Assets 2020: $32,819,0612020Assets 2021: $38,249,939Liabilities 2021: $1,082,978Net Assets 2021: $37,166,9612021Assets 2022: $33,687,724Liabilities 2022: $298,160Net Assets 2022: $33,389,5642022Assets 2023: $34,590,902Liabilities 2023: $882,458Net Assets 2023: $33,708,4442023Assets 2024: $37,074,009Liabilities 2024: $1,508,972Net Assets 2024: $35,565,0372024

Highlighted filing

2013

Assets$10,402,200
Liabilities$708,120
Net Assets$9,694,080

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $5,821,9922011Expenses 2012: $5,821,1152012Expenses 2013: $6,325,3522013Revenue 2014: $5,586,840Expenses 2014: $6,162,910Net Income 2014: -$576,0702014Revenue 2015: $5,543,173Expenses 2015: $5,979,258Net Income 2015: -$436,0852015Revenue 2016: $4,842,680Expenses 2016: $5,761,098Net Income 2016: -$918,4182016Revenue 2017: $56,767,335Expenses 2017: $31,292,986Net Income 2017: $25,474,3492017Revenue 2018: $5,590,164Expenses 2018: $5,838,830Net Income 2018: -$248,6662018Revenue 2019: $5,807,153Expenses 2019: $6,454,811Net Income 2019: -$647,6582019Revenue 2020: $6,320,974Expenses 2020: $6,346,506Net Income 2020: -$25,5322020Revenue 2021: $6,711,912Expenses 2021: $6,501,728Net Income 2021: $210,1842021Revenue 2022: $7,327,821Expenses 2022: $6,764,274Net Income 2022: $563,5472022Revenue 2023: $6,094,666Expenses 2023: $7,438,989Net Income 2023: -$1,344,3232023Revenue 2024: $7,140,093Expenses 2024: $8,228,921Net Income 2024: -$1,088,8282024

Highlighted filing

2013

Revenue-
Expenses$6,325,352
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$6,020,243
Mission and Program Overview

Mission

Wvia public media is a catalyst, convener and educator, using media, partnerships, powerful ideas and programs to improve lives and advance the best attributes of an enlightened society.

Filing and Contact Details

Filer

EIN
23-1663603
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IRS990/PayrollTaxes/Fundraising044715
IRS990/PayrollTaxes/ManagementAndGeneral028246
IRS990/PayrollTaxes/ProgramServices0126435
IRS990/PayrollTaxes/Total0199396
IRS990/PensionPlanContributions/Fundraising09507
IRS990/PensionPlanContributions/ManagementAndGeneral015597
IRS990/PensionPlanContributions/ProgramServices035283
IRS990/PensionPlanContributions/Total060387
IRS990/PledgesAndGrantsReceivable/BOY0639584
IRS990/PledgesAndGrantsReceivable/EOY0144127
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0141888
IRS990/PrepaidExpensesDeferredCharges/EOY0127826
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0515100
IRS990/ProgramServiceRevenueCY0306634
IRS990/ProgramServiceRevenue/Description0PRODUCTION REVENUE
IRS990/ProgramServiceRevenuePriorYear0549280
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0306634
IRS990/ProgramServiceRevenue/TotalRevenueColumn0306634
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1145730
IRS990/ReconciliationUnrealizedInvest072748

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$1.51$35.6$7.14$8.23$1.09
2023Summary only. Only limited summary data is available for this year.$34.6$0.88$33.7$6.09$7.44$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.30$33.4$7.33$6.76$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$1.08$37.2$6.71$6.50$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.31$32.8$6.32$6.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.39$32.7$5.81$6.45$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.39$32.7$5.59$5.84$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$26.3$33.1$56.8$31.3$25.5
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.73$7.65$4.84$5.76$0.92
2015Detailed filing. Detailed filing data is available for this year.$9.18$0.56$8.62$5.54$5.98$0.44
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.69$9.19$5.59$6.16$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.71$9.69$6.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.26$10.8$5.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.36$10.4$5.82