Civic Intelligence

Northeastern Pennsylvania Educational Television Association

990 • Fiscal year 2017 • EIN 23-1663603

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.46x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

610%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1072%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$59,457,962

Up $51,079,421 (+610%) from 2016

Net Assets

Up

$33,145,720

Up $25,495,910 (+333%) from 2016

Liabilities

Up

$26,312,242

Up $25,583,511 (+3511%) from 2016

Revenue

Up

$56,767,335

Up $51,924,655 (+1072%) from 2016

Expenses

Up

$31,292,986

Up $25,531,888 (+443%) from 2016

Net Income

Up

$25,474,349

Up $26,392,767 (+2874%) from 2016

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

2017

Assets$59,457,962
Liabilities$26,312,242
Net Assets$33,145,720

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

2017

Revenue$56,767,335
Expenses$31,292,986
Net Income$25,474,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,982,946
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.

To provide noncommercial public television and radio broadcasts to households located primarily in northeastern pennsylvania and the central susquehanna valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,342,053$4,835,198▼ $506,855
Investments in Publicly Traded Securities$696,109$1,028,183▲ $332,074
Savings and Temporary Cash Investments$800,877$251,307▼ $549,570
Pledges and Grants Receivable$271,408$248,607▼ $22,801
Accounts Receivable$247,187$159,141▼ $88,046
Prepaid Expenses and Deferred Charges$137,973$104,109▼ $33,864
Cash and Non-Interest-Bearing Accounts$19,858$40,873▲ $21,015
Inventories for Sale or Use$2,635$2,635→ $0
Total Assets$8,378,541$59,457,962▲ $51,079,421
Other Assets Total$860,441$52,787,909▲ $51,927,468
Liabilities
Other Liabilities$6,172$25,967,334▲ $25,961,162
Deferred Revenue$188,846$166,706▼ $22,140
Accounts Payable and Accrued Expenses$165,086$138,890▼ $26,196
Mortgage Notes Payable Secured by Investment Property$368,627$39,312▼ $329,315
Total Liabilities$728,731$26,312,242▲ $25,583,511
Net Assets / Fund Balance
Unrestricted Net Assets$6,604,910$31,989,419▲ $25,384,509
Permanently Rstr Net Assets$897,696$915,476▲ $17,780
Temporarily Rstr Net Assets$147,204$240,825▲ $93,621
Total Net Assets Fund Balance$7,649,810$33,145,720▲ $25,495,910
Total Liabilities and Net Assets / Fund Balance$8,378,541$59,457,962▲ $51,079,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,458,816$4,828,049$7,286,865
Buildings$2,179,486$1,529,377$3,708,863
Other Land Buildings$84,739$351,177$435,916
Land$112,157-$112,157
Other Assets Org$51,934,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,044,900$22,066,614▲ $40,954$30,000$23,122,468
2015$1,040,395$21,520▲ $12,985$30,000$1,044,900
2014$1,048,390$21,657▲ $9,458$39,110$1,040,695
2013-$996,606▲ $88,034$36,250$1,048,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CurraPresident & CEOFT$155,336$13,222$168,558
Ronald PrisulskiDirector of UnderwritingFT$112,292$7,566$119,858
Lynne PouriaControllerFT$72,130$7,405$79,535

Board Members and Trustees

NameTitle
Alex P FriedChairman
Martin L WalzerImmediate Past Chair
Rick CohenVice-chairman
Sarah Marie ThomasBoard Assistant
Andy HirschDirector
Cliff MelbergerDirector
Elaine K LambertDirector
Jennifer WilsonDirector
Kathy ScullinDirector
Kristopher B JonesDirector
L Jay Lemons PhdDirector
L Peter FriederDirector
Marcia G Welsh PhdDirector
Nicholas NilesDirector
Robert T Kelly JrDirector
Wayne BromfieldDirector
Andrew SordoniiiiDirector Emeritus
Jeanne GenzlingerSecretary
Barbara B HudockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Broadcasting ServiceTelevision Programing2100 CRYSTAL DRIVE, Arlington, VA 22202$818,043
National Public RadioRadio Programming1111 NORTH CAPITOL STREET NE, Washington, DC 20002$245,859
Geisinger Health PlanHealth InsuranceP O BOX 827511, Philadelphia, PA 19182$234,515
Revenue and Support

Revenue Composition

Contributions and Grants
$3,839,269
Program Service Revenue
$697,027
Investment Income
$12,125
Other Revenue
$52,218,914
All Other Contributions
$2,662,867
Change in Net Assets
$25,474,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$52,835Fair Market Value (FMV)
Total Noncash Contributions5$52,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,767,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$578,873
Total Revenue per Audited Statements
$57,346,208
Total Revenue per Form 990
$56,767,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,913,746
Salaries, Compensation, and Employee Benefits$2,379,240
Total Fundraising Expense$1,211,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,014$104,594$543,947$1,724,555
All Other Expenses$341,273$98,424$174,077$613,774
Depreciation Depletion$347,001$101,948$76,015$524,964
Current Officers, Directors, Trustees, and Key Employees$34,120$159,226$34,120$227,466
Other Employee Benefits$138,284$15,664$69,502$223,450
Payroll Taxes$79,116$21,276$48,116$148,508
Occupancy$141,978$2,913-$144,891
Other Expenses$2,130$4,350$112,265$112,265
Insurance-$90,682-$90,682
Pension Plan Contributions$31,410$9,042$14,809$55,261
Travel$15,898$11,125$20,913$47,936
Fees for Services Accounting-$35,557-$35,557
Fees for Services Legal$1,727$16,314$1,837$19,878
Fees for Services Other$4,013$7,593-$11,606
Interest-$8,220-$8,220
Royalties$600--$600
Total Functional Expenses$29,395,008$686,928$1,211,050$31,292,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,850,298
Expenses per Audited Statements$31,292,986
Total Expenses per Form 990$31,292,986
Expenses Not Reported on Form 990$557,312
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,039
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,368-$4,039-
Total Events$57,368-$4,039$-4,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Channel Sharing Payable$25,967,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 by the controller prior to filing. The completed form 990 is then sent to all board members for their review prior to filing.

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 and controller each year and conflicts of interest are noted and corrected, if needed.

Form 990, Part VI, Section B, Line 15

The ceo's salary was determined by an independent review of the hr committee and board of directors on a previously approved multi-year contract. Compensation for key employees was determined by review and approval of the personnal committee of the board of directors.

Form 990, Part VI, Section C, Line 19

The governing documents, form 990 and financial statements are available to the public upon request.

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
Thomas M Curra
Title
President & CEO
Phone
5708266144
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Curra
Formed
1963
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
18
Employees
111
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for the oversight of the audit by the audit committee has not changed from the prior years.

Financial Statement Notes

PART X, LINE 2:

In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the association's tax positions and concluded that the association 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 association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2013.

Raw XML AppendixShowing 400 of 698 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/OtherCompensationAmt1413222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217566
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA B HUDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN L WALZER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX P FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE GENZLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4L JAY LEMONS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE K LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTOPHER B JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH MARIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW SORDONIIII
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY SCULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CLIFF MELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS NILES
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS CURRA
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE BROMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16L PETER FRIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT T KELLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCIA G WELSH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNNE POURIA
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD PRISULSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2072130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF UNDERWRITING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057368
IRS990/FundraisingDirectExpensesAmt04039
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1032
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01119034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01210540
IRS990/GrossReceiptsAmt057982946
IRS990/GrossRentsGrp/RealAmt0168288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt090682
IRS990/InsuranceGrp/TotalAmt090682
IRS990/InterestGrp/ManagementAndGeneralAmt08220
IRS990/InterestGrp/TotalAmt08220
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02635
IRS990/InvestmentIncomeGrp/ExclusionAmt013157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0696109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01028183
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06708603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05342053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04835198
IRS990/LandBldgEquipCostOrOtherBssAmt011543801
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01211572
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WVIA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0368627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039312
IRS990/NetAssetsOrFundBalancesBOYAmt07649810
IRS990/NetAssetsOrFundBalancesEOYAmt033145720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4039
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0168288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168288
IRS990/NetUnrelatedBusTxblIncmAmt0-23203
IRS990/NetUnrlzdGainsLossesInvstAmt021561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02913
IRS990/OccupancyGrp/ProgramServicesAmt0141978
IRS990/OccupancyGrp/TotalAmt0144891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0860441
IRS990/OtherAssetsTotalGrp/EOYAmt052787909
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223450
IRS990/OtherExpensesGrp/Desc0CHANNEL SHARING AGREEME
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP PREMIUMS
IRS990/OtherExpensesGrp/FundraisingAmt0115449
IRS990/OtherExpensesGrp/FundraisingAmt1112265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04350
IRS990/OtherExpensesGrp/ProgramServicesAmt025967334
IRS990/OtherExpensesGrp/ProgramServicesAmt11214110
IRS990/OtherExpensesGrp/ProgramServicesAmt22130
IRS990/OtherExpensesGrp/TotalAmt025967334
IRS990/OtherExpensesGrp/TotalAmt11214110
IRS990/OtherExpensesGrp/TotalAmt2121929
IRS990/OtherExpensesGrp/TotalAmt3112265
IRS990/OtherLiabilitiesGrp/BOYAmt06172
IRS990/OtherLiabilitiesGrp/EOYAmt025967334
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2519100
IRS990/OtherRevenueMiscGrp/Desc0FCC AUCTION PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1EDUCATIONAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051934668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176885
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051934668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243112
IRS990/OtherRevenueTotalAmt052054665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0543947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01076014
IRS990/OtherSalariesAndWagesGrp/TotalAmt01724555
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021276
IRS990/PayrollTaxesGrp/ProgramServicesAmt079116
IRS990/PayrollTaxesGrp/TotalAmt0148508
IRS990/PensionPlanContributionsGrp/FundraisingAmt014809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031410
IRS990/PensionPlanContributionsGrp/TotalAmt055261
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0897696
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0915476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271408

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
2017Detailed filing. Detailed filing data is available for this year.$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