Civic Intelligence

Northeastern Pennsylvania Educational Television Association

990 • Fiscal year 2022 • EIN 23-1663603

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

Organization ProfileWWW.WVIA.ORG

View Organization Page

100 Wvia WayPittston, PA 18640

(570) 826-6144

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

53rd percentile

7.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$239,645

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$33,687,724

Down $4,562,215 (-12%) from 2021

Net Assets

Down

$33,389,564

Down $3,777,397 (-10%) from 2021

Liabilities

Down

$298,160

Down $784,818 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin53rd percentile

Revenue

Up

$7,327,821

Up $615,909 (+9.2%) from 2021

Expenses

Up

$6,764,274

Up $262,546 (+4.0%) from 2021

Net Income

Up

$563,547

Up $353,363 (+168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2022

Assets$33,687,724
Liabilities$298,160
Net Assets$33,389,564
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$7,327,821
Expenses$6,764,274
Net Income$563,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$13,125,894
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.

Educate, inspire, entertain & foster citizenship, diverse cultures, & perspectives to nurture community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,048,536$26,690,334▼ $3,358,202
Land, Buildings, and Equipment, Net$3,985,038$3,759,171▼ $225,867
Savings and Temporary Cash Investments$2,307,137$1,568,648▼ $738,489
Intangible Assets$853,241$853,241→ $0
Prepaid Expenses and Deferred Charges$189,870$156,793▼ $33,077
Accounts Receivable$190,011$153,647▼ $36,364
Pledges and Grants Receivable$653,698$100,500▼ $553,198
Cash and Non-Interest-Bearing Accounts$22,408$70,303▲ $47,895
Total Assets$38,249,939$33,687,724▼ $4,562,215
Other Assets Total$0$335,087▲ $335,087
Liabilities
Accounts Payable and Accrued Expenses$377,163$187,334▼ $189,829
Deferred Revenue$74,523$105,826▲ $31,303
Other Liabilities$631,292$5,000▼ $626,292
Total Liabilities$1,082,978$298,160▼ $784,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,823,534$32,437,903▼ $3,385,631
Net Assets With Donor Restrictions$1,343,427$951,661▼ $391,766
Total Net Assets Fund Balance$37,166,961$33,389,564▼ $3,777,397
Total Liabilities and Net Assets / Fund Balance$38,249,939$33,687,724▼ $4,562,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,043,258$6,878,301$8,921,559
Buildings$1,561,733$2,173,741$3,735,474
Other Land Buildings$154,180$2,168$156,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$30,867,303$678,370▼ $3,573,701$1,281,638$26,690,334
2020$26,096,106$635,818▲ $5,009,980$874,601$30,867,303
2019$26,067,318$12,827▲ $15,911-$26,096,106
2018$25,995,530$19,000▲ $52,788-$26,067,318
2017$26,014,608$15,243▲ $14,382$48,703$25,995,530
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla MccabePresident & CEOFT$196,437$43,208$239,645
Ben PayavisChief Content OfficerFT$103,145$5,128$108,273

Board Members and Trustees

NameTitle
L Peter FriederChair
Jennifer D WilsonVice Chair
Mary PriceBoard Assistant
Dennis ChengDirector
Don StanzianoDirector
Dr L Jay LemonsDirector
Jennifer Walsh EsqDirector
John Pullo SrDirector
Jon KirkwoodDirector
Jose a De Los RiosDirector
Lia Richard-palmiterDirector
M Holly Morrison DedDirector
Nicholas NilesDirector
Patrick MartyDirector
Robert T Kelly JrDirector
Nancy Kiesendahl BlochDirector (until 05/2022)
Andrew J Sordoni IiiDirector Emeritus (non-voting)
Kristen M ClarkCFO & General Counsel (beg. 02/2022)
Jeanne GenzlingerSecretary
Rick CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Broadcasting ServiceTelevision Programming1225 S CLARK STREET, Arlington, VA 22202$680,111
Contributor Development PartnershipMembership Outsourcing10 GUEST STREET, Boston, MA 02135$385,841
National Public RadioRadio ProgrammingPO BOX 79540, Baltimore, MD 21279$272,739
NetaAccounting SupportPO BOX 50008, Columbia, SC 29250$119,598
Revenue and Support

Revenue Composition

Contributions and Grants
$5,203,510
Program Service Revenue
$1,045,289
Investment Income
$868,114
Other Revenue
$210,908
All Other Contributions
$2,374,234
Change in Net Assets
$563,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,356,626
Revenue Not Reported on Financial Statements
$-28,805
Revenue Not Reported on Form 990
$-3,965,343
Other Revenue Adjustments
$-28,805
Total Revenue per Audited Statements
$3,391,283
Total Revenue per Form 990
$7,327,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,485,934
Salaries, Compensation, and Employee Benefits$3,034,795
Total Fundraising Expense$1,440,536
Professional Fundraising Fees$243,545
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,486$323,756$598,156$2,155,398
All Other Expenses$224,027$135,029$177,838$536,894
Depreciation Depletion$440,075$919-$440,994
Current Officers, Directors, Trustees, and Key Employees$182,155$47,811$88,333$318,299
Other Employee Benefits$148,838$89,083$78,568$316,489
Fees for Services Professional Fundraising--$243,545$243,545
Fees for Services Other$61,139$121,233$750$183,122
Office Expenses$77,084$1,325$98,605$177,014
Payroll Taxes$102,618$22,712$51,165$176,495
Other Expenses$163,767$122$640$164,529
Fees for Services Accounting$494$138,879-$139,373
Insurance$34,585$51,877-$86,462
Advertising$83,348$2,521$364$86,233
Fees for Service Investment Mgmnt Fees-$75,871-$75,871
Pension Plan Contributions$38,293$11,104$18,717$68,114
Occupancy$66,736--$66,736
Fees for Services Legal$10,379$36,573-$46,952
Travel$12,509$6,533$5,764$24,806
Information Technology$17,536--$17,536
Conferences and Meetings$294$2,184$1,070$3,548
Total Functional Expenses$4,221,372$1,102,366$1,440,536$6,764,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,168,680
Total Expenses per Form 990$6,764,274
Expenses per Audited Statements$6,688,403
Expenses Not Reported on Form 990$480,277
Expenses Not Reported on Financial Statements$75,871
Other Expense Adjustments$75,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$243,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,000
Governance and Compliance

Governance Checklist

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

“A draft copy was reviewed in detail by the cfo prior to filing. The completed form 990 is then sent to all board members for their information purposes prior to filing with the irs.”

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

“Wvia requires board members to complete and sign a conflict of interest statement each year. These statements are reviewed by the ceo each year and conflicts of interest are noted and corrected, if needed.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation/salary is determined by an independent review of the executive committee of the board of directors after benchmarking compensation through a paid salary survey and the help of an independent consultant. Compensation for key employees is determined by review and approval of the ceo and cfo with the assistance of an independent compensation study conducted by the hr director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, form 990 and financial statements are available on our website and to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 1A:

“The executive committee includes the chair, the vice chair, the secretary, the treasurer, the chairs of each standing committee. Subject to certain restrictions, the executive committee is empowered to act for the board of directors in the management of the corporation between regular meetings of the board.”

Filing and Contact Details

Filer

Filer Name
Northeastern Pennsylvania Educational
EIN
23-1663603
Phone
5708266144
Address
100 WVIA WAY, PITTSTON, PA 18640

Signing Officer

Name
Carla Mccabe
Title
President & CEO
Phone
5708266144
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Mccabe
Formed
1963
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
57
Volunteers
2

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In october 2021, wvia public media created a journalism division which provides local news reporting to households in the 22 counties it serves.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund was established to support programming now and in the future.”

PART X, LINE 2:

“In accordance with the financial accounting standards board (fasb) guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment mgt. Fee netted against revenue on financials -75,871.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -28,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 28,805.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgt. Fee netted against revenue on financials 75,871.”

Raw XML AppendixShowing 400 of 753 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/Form990PartVIISectionAGrp/PersonNm5PATRICK MARTY
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE A DE LOS RIOS
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IRS990/Form990PartVIISectionAGrp/PersonNm9JON KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10DR L JAY LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11M HOLLY MORRISON DED
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IRS990/Form990PartVIISectionAGrp/PersonNm13LIA RICHARD-PALMITER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PULLO SR
IRS990/Form990PartVIISectionAGrp/PersonNm15DON STANZIANO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (UNTIL 05/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO & GENERAL COUNSEL (BEG. 02/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF CONTENT OFFICER
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt3640
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IRS990/OtherExpensesGrp/ProgramServicesAmt3163767
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IRS990/OtherExpensesGrp/TotalAmt1221603
IRS990/OtherExpensesGrp/TotalAmt2192899
IRS990/OtherExpensesGrp/TotalAmt3164529
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,687,724
Liabilities
$298,160
Net assets
$33,389,564
Revenue
$7,327,821
Expenses
$6,764,274
Net income
$563,547
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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