Civic Intelligence

Northeastern Pennsylvania Educational Television Association

990T • Fiscal year 2024 • EIN 23-1663603

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

100 Wvia WayPittston, PA 18640

(570) 602-1124

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$37,074,009
Liabilities$1,508,972
Net Assets$35,565,037

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

Latest loaded filing

2024

Revenue$7,140,093
Expenses$8,228,921
Net Income-$1,088,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v8.0
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

Filer Name
Northeastern Pennsylvania Educational
EIN
23-1663603
Phone
5706021124
Address
100 WVIA WAY, PITTSTON, PA 18640

Signing Officer

Name
Carla Mccabe
Title
President & CEO
Phone
5706021124
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix125 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
IRS990T/BooksInCareOfDetail/PersonNm0KRISTEN M CLARK CFO
IRS990T/BooksInCareOfDetail/PhoneNum05706021124
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WVIA WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PITTSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd018640
IRS990T/BookValueAssetsEOYAmt037074009
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt01534
IRS990T/OverpaymentSection/OverpaymentAmt01534
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt037206
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0510000
IRS990T/PriorYearOverpaymentCreditAmt011478
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt059786
IRS990TScheduleA/OtherDeductionsAmt0408809
IRS990TScheduleA/OtherIncomeAmt0340893
IRS990TScheduleA/PrincipalBusinessActivityCd0510000
IRS990TScheduleA/PrincipalBusinessActivityCd1532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt025755
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt085541
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt085541
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0100 WVIA WAY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0PITTSTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd018640
IRS990TScheduleA/SalariesAndWagesAmt0110986
IRS990TScheduleA/SalariesAndWagesAmt111434
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0519795
IRS990TScheduleA/TotalDeductionsAmt111434
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt125755
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt185541
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0340893
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt159786
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0340893
IRS990TScheduleA/TotUnrltTrdBusIncmAmt185541
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt125755
IRS990TScheduleA/TradeOrBusinessDesc0UNDERWRITING AND BROADCASTING REVENUE
IRS990TScheduleA/TradeOrBusinessDesc1CELL TOWER LEASE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-178902
IRS990TScheduleA/UBIBeforeNOLDedAmt148352
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-178902
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt148352
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09944
IRS990T/TaxLessCreditsAmt09944
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt011478
IRS990T/TotalTaxAmt09944
IRS990T/TotalTaxComputationAmt09944
IRS990T/TotalUBTIAmt047352
IRS990T/TotalUBTIBeforeNOLSpecificAmt048352
IRS990T/TotalUBTIBeforeSection199AAmt048352
IRS990T/TotalUBTIComputedAmt048352
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05706021124
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN PENNSYLVANIA EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TELEVISION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0231663603
ReturnHeader/Filer/PhoneNum05706021124
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WVIA WAY
ReturnHeader/Filer/USAddress/CityNm0PITTSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/ReturnTs02025-05-15T12:52:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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