Civic Intelligence

Northeastern Pennsylvania Educational Television Association

990 • Fiscal year 2025 • EIN 23-1663603

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.WVIA.ORG

View Organization Page

100 Wvia WayPittston, PA 18640

(570) 826-6144

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$44,257,209

Up $7,183,200 (+19%) from 2024

Net Assets

Up

$36,870,176

Up $1,305,139 (+3.7%) from 2024

Liabilities

Up

$7,387,033

Up $5,878,061 (+390%) from 2024

Revenue And Expenses

Revenue

Up

$7,173,278

Up $33,185 (+0.5%) from 2024

Expenses

Up

$8,269,889

Up $40,968 (+0.5%) from 2024

Net Income

Down

-$1,096,611

Down $7,783 (-0.7%) from 2024

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: $35,565,0372024Assets 2025: $44,257,209Liabilities 2025: $7,387,033Net Assets 2025: $36,870,1762025

Highlighted filing

2025

Assets$44,257,209
Liabilities$7,387,033
Net Assets$36,870,176
Open 2025 Filing

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: -$1,088,8282024Revenue 2025: $7,173,278Expenses 2025: $8,269,889Net Income 2025: -$1,096,6112025

Highlighted filing

2025

Revenue$7,173,278
Expenses$8,269,889
Net Income-$1,096,611
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 14, 2026
Return Version
2024v5.5
Gross Receipts
$21,467,293
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$29,617,707$30,303,500▲ $685,793
Land, Buildings, and Equipment, Net$3,898,291$10,177,234▲ $6,278,943
Pledges and Grants Receivable$1,115,656$1,284,058▲ $168,402
Intangible Assets$1,095,241$1,095,241→ $0
Accounts Receivable$48,050$235,128▲ $187,078
Savings and Temporary Cash Investments$356,284$234,945▼ $121,339
Prepaid Expenses and Deferred Charges$124,637$136,591▲ $11,954
Cash and Non-Interest-Bearing Accounts$11,032$4,721▼ $6,311
Total Assets$37,074,009$44,257,209▲ $7,183,200
Other Assets Total$807,111$785,791▼ $21,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$5,694,823▲ $5,444,823
Accounts Payable and Accrued Expenses$670,278$1,097,251▲ $426,973
Other Liabilities$524,073$501,582▼ $22,491
Deferred Revenue$64,621$93,377▲ $28,756
Total Liabilities$1,508,972$7,387,033▲ $5,878,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,007,672$33,176,163▲ $168,491
Net Assets With Donor Restrictions$2,557,365$3,694,013▲ $1,136,648
Total Net Assets Fund Balance$35,565,037$36,870,176▲ $1,305,139
Total Liabilities and Net Assets / Fund Balance$37,074,009$44,257,209▲ $7,183,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,791,569$3,035$7,794,604
Equipment$1,063,924$4,750,800$5,814,724
Buildings$1,321,741$2,373,481$3,695,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$29,617,707-▲ $3,063,363$2,377,570$30,303,500
2023$28,672,605$11,000▲ $3,571,620$2,637,518$29,617,707
2022$26,690,334$911,000▲ $2,603,359$1,532,088$28,672,605
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla MccabePresident & CEOFT$240,261$53,320$293,581
Kristen M ClarkCFO & General CounselFT$172,487$35,132$207,619
Catherine SickoraChief Development OfficerFT$134,412$27,916$162,328
Ben PayavisChief Content OfficerFT$128,598$28,020$156,618
Joseph GlynnChief Technology OfficerFT$115,979$26,985$142,964

Board Members and Trustees

NameTitle
Robert T Kelly JrChair
Dennis ChengVice Chair
Dr Karen MurphyDirector
Gert McgowanDirector
Grace Mcgregor KramerDirector
Jan Alexander WesselDirector
John Pullo SrDirector
Jon KirkwoodDirector
Jose a De Los RiosDirector
Justin GenzlingerDirector
L Peter FriederDirector
Lili RosenstreichDirector
Patrick MartyDirector
Jonathan WeisDirector (until 06/25)
Don StanzianoDirector (until 10/24)
Andrew J Sordoni IiiDirector Emeritus (non-voting)
M Holly Morrison DedSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
D&m ConstructionConstruction Services107 N TURNPIKE RD, Dalton, PA 18414$2,968,597
Public Broadcasting ServiceTelevision Programming14400 COLLECTIONS CTR DRIVE, Chicago, IL 60693$790,893
Contributor Development PartnershipMembership Outsourcing200 RIVERS EDGE DRIVE, Medford, MA 02155$413,091
Highland AssociatesArchitectural Services102 HIGHLAND AVENUE, Clarks Summit, PA 18411$274,345
National Public RadioProgramming1111 N CAPITOL ST NE, Washington, DC 20002$188,480
Revenue and Support

Revenue Composition

Contributions and Grants
$4,948,038
Program Service Revenue
$1,245,936
Investment Income
$873,581
Other Revenue
$105,723
All Other Contributions
$3,345,143
Change in Net Assets
$-1,096,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,217,637
Revenue Not Reported on Financial Statements
$-44,359
Revenue Not Reported on Form 990
$2,836,343
Other Revenue Adjustments
$-44,359
Total Revenue per Audited Statements
$10,053,980
Total Revenue per Form 990
$7,173,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,496,486
Other Expenses$3,377,460
Total Fundraising Expense$1,542,184
Professional Fundraising Fees$395,943
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,349$444,297$508,851$2,726,497
Current Officers, Directors, Trustees, and Key Employees$648,496$171,965$186,081$1,006,542
Other Employee Benefits$247,870$99,824$73,116$420,810
Fees for Services Professional Fundraising--$395,943$395,943
Depreciation Depletion$317,847$5,615-$323,462
All Other Expenses$216,157$18,117$72,856$307,130
Payroll Taxes$169,281$36,929$48,264$254,474
Office Expenses$157,051$3,470$79,829$240,350
Fees for Services Other$165,167$34,766-$199,933
Fees for Services Accounting-$134,825$3,500$138,325
Occupancy$136,578--$136,578
Insurance$40,191$50,646$17,679$108,516
Other Expenses$85,051$36,378$8,660$93,711
Pension Plan Contributions$51,658$18,019$18,486$88,163
Fees for Service Investment Mgmnt Fees-$81,963-$81,963
Advertising$52,464-$8,176$60,640
Travel$16,465$7,369$10,813$34,647
Information Technology$8,479$80-$8,559
Fees for Services Legal$713$5,177$161$6,051
Interest-$5,992-$5,992
Conferences and Meetings$1,280$3,285$785$5,350
Total Functional Expenses$5,568,988$1,158,717$1,542,184$8,269,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,748,841
Total Expenses per Form 990$8,269,889
Expenses per Audited Statements$8,187,926
Expenses Not Reported on Form 990$560,915
Expenses Not Reported on Financial Statements$81,963
Other Expense Adjustments$81,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$395,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$496,582
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
2026-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Mccabe
Formed
1963
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
73
Volunteers
2

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Supplemental Narrative

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 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment mgt. Fee netted against revenue on financials -81,963.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -44,359.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 44,359.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgt. Fee netted against revenue on financials 81,963.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (UNTIL 06/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL 10/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF CONTENT OFFICER
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,257,209
Liabilities
$7,387,033
Net assets
$36,870,176
Revenue
$7,173,278
Expenses
$8,269,889
Net income
-$1,096,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.3$7.39$36.9$7.17$8.27$1.10
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