Civic Intelligence

Berks Community Television

990 • Fiscal year 2024 • EIN 23-2016837

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 02, 2024

PO Box 8082Reading, PA 19603

(610) 374-3065

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$58,698

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$227,756

Down $3,680 (-1.6%) from 2023

Net Assets

Up

$218,483

Up $12,921 (+6.3%) from 2023

Liabilities

Down

$9,273

Down $16,601 (-64%) from 2023

Revenue

Up

$469,432

Up $997 (+0.2%) from 2023

Expenses

Up

$456,511

Up $17,354 (+4.0%) from 2023

Net Income

Down

$12,921

Down $16,357 (-56%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $368,327Liabilities 2011: $0Net Assets 2011: $368,3272011Assets 2012: $266,674Liabilities 2012: $0Net Assets 2012: $266,6742012Assets 2013: $218,138Liabilities 2013: $8,500Net Assets 2013: $209,6382013Assets 2014: $209,527Liabilities 2014: $14,775Net Assets 2014: $194,7522014Assets 2015: $99,711Liabilities 2015: $43,675Net Assets 2015: $56,0362015Assets 2016: $110,106Liabilities 2016: $36,075Net Assets 2016: $74,0312016Assets 2017: $153,137Liabilities 2017: $11,726Net Assets 2017: $141,4112017Assets 2018: $136,470Liabilities 2018: $30,321Net Assets 2018: $106,1492018Assets 2019: $103,818Liabilities 2019: $20,230Net Assets 2019: $83,5882019Assets 2020: $144,388Liabilities 2020: $50,000Net Assets 2020: $94,3882020Assets 2021: $235,146Liabilities 2021: $0Net Assets 2021: $235,1462021Assets 2022: $225,698Liabilities 2022: $49,414Net Assets 2022: $176,2842022Assets 2023: $231,436Liabilities 2023: $25,874Net Assets 2023: $205,5622023Assets 2024: $227,756Liabilities 2024: $9,273Net Assets 2024: $218,4832024Assets 2025: $223,027Liabilities 2025: $3,107Net Assets 2025: $219,9202025

Highlighted filing

2024

Assets$227,756
Liabilities$9,273
Net Assets$218,483

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $673,6062011Expenses 2012: $690,5792012Expenses 2013: $588,1922013Revenue 2014: $529,374Expenses 2014: $503,081Net Income 2014: $26,2932014Revenue 2015: $368,297Expenses 2015: $474,419Net Income 2015: -$106,1222015Revenue 2016: $457,591Expenses 2016: $439,596Net Income 2016: $17,9952016Revenue 2017: $516,193Expenses 2017: $448,813Net Income 2017: $67,3802017Revenue 2018: $407,990Expenses 2018: $443,252Net Income 2018: -$35,2622018Revenue 2019: $409,370Expenses 2019: $431,931Net Income 2019: -$22,5612019Revenue 2020: $443,970Expenses 2020: $432,725Net Income 2020: $11,2452020Revenue 2021: $592,477Expenses 2021: $451,719Net Income 2021: $140,7582021Revenue 2022: $424,844Expenses 2022: $483,706Net Income 2022: -$58,8622022Revenue 2023: $468,435Expenses 2023: $439,157Net Income 2023: $29,2782023Revenue 2024: $469,432Expenses 2024: $456,511Net Income 2024: $12,9212024Revenue 2025: $468,073Expenses 2025: $466,636Net Income 2025: $1,4372025

Highlighted filing

2024

Revenue$469,432
Expenses$456,511
Net Income$12,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$476,985
Mission and Program Overview

Mission

To maintain and operate an interactive telecommunications system for the instruction of the public on subjects that are useful to the individual and beneficial to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,525$112,218▼ $13,307
Land, Buildings, and Equipment, Net$104,311$86,254▼ $18,057
Intangible Assets$1,600$29,284▲ $27,684
Total Assets$231,436$227,756▼ $3,680
Liabilities
Unsecured Notes Loans Payable$7,766$5,435▼ $2,331
Mortgage Notes Payable Secured by Investment Property$18,108$3,838▼ $14,270
Total Liabilities$25,874$9,273▼ $16,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,562$218,483▲ $12,921
Total Net Assets Fund Balance$205,562$218,483▲ $12,921
Total Liabilities and Net Assets / Fund Balance$231,436$227,756▼ $3,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,943$285,127$354,070
Leasehold Improvements$17,311$4,032$21,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
English BradleyPt ExecutiveFT$51,119$7,579$58,698
Heather M AdamsExecutive DiFT$43,417$7,989$51,406

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$470,521
Program Service Revenue
$4,575
Investment Income
$1,889
Other Revenue
$-7,553
All Other Contributions
$163,936
Change in Net Assets
$12,921

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
Other Non Cash Contri Table100$34,470Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Total Noncash Contributions101$37,970-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,653
Other Expenses$189,858
Total Fundraising Expense$82,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,309$33,429$39,198$152,936
Current Officers, Directors, Trustees, and Key Employees$38,895$20,227$22,835$81,957
Occupancy$29,351$4,892$4,892$39,135
Depreciation Depletion$33,999$1,655-$35,654
Payroll Taxes$9,078$3,779$4,431$17,288
All Other Expenses$5,051$4,062$7,565$16,678
Other Employee Benefits$10,356$279$1,205$11,840
Insurance$5,447$1,362-$6,809
Fees for Services Accounting$2,004$3,422$139$5,565
Other Expenses$2,757$1,754$501$5,012
Fees for Services Other$1,371$2,343$95$3,809
Travel$3,233--$3,233
Pension Plan Contributions$1,381$576$675$2,632
Office Expenses-$1,382-$1,382
Advertising-$266$620$886
Interest-$274-$274
Total Functional Expenses$285,605$88,750$82,156$456,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,553
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Berks Community Television
EIN
23-2016837
Phone
6103743065
Address
PO BOX 8082, READING, PA 19603

Signing Officer

Name
Heather M Adams
Title
Executive Director
Phone
6103743065
Signed
2024-10-02

Organization Details

Principal Officer
Heather M Adams
Formed
1976
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
100

Preparer

Firm
Armo & Company Pc
Address
16A MARGARET LANE, READING, PA 19605-9772
Preparer
Anthony L Armo CPA
Phone
6109162422
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011840
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11754
IRS990/OtherExpensesGrp/ProgramServicesAmt040312
IRS990/OtherExpensesGrp/ProgramServicesAmt122061
IRS990/OtherExpensesGrp/ProgramServicesAmt22757
IRS990/OtherExpensesGrp/TotalAmt040312
IRS990/OtherExpensesGrp/TotalAmt122061
IRS990/OtherExpensesGrp/TotalAmt29048
IRS990/OtherExpensesGrp/TotalAmt35012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152936
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03779
IRS990/PayrollTaxesGrp/ProgramServicesAmt09078
IRS990/PayrollTaxesGrp/TotalAmt017288
IRS990/PensionPlanContributionsGrp/FundraisingAmt0675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01381
IRS990/PensionPlanContributionsGrp/TotalAmt02632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER M ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VIDEO PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-309
IRS990/PYOtherExpensesAmt0151532
IRS990/PYOtherRevenueAmt0-6377
IRS990/PYProgramServiceRevenueAmt08805
IRS990/PYRevenuesLessExpensesAmt029278
IRS990/PYSalariesCompEmpBnftPaidAmt0287625
IRS990/PYTotalExpensesAmt0439157
IRS990/PYTotalRevenueAmt0468435
IRS990/ReconcilationRevenueExpnssAmt012921
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0579496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02378319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt02665771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0698076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444064
IRS990ScheduleA/Total509Grp/TotalAmt02680878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02682821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086254
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AV EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DESIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034470
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.20$4.68$4.67$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.18$4.69$4.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.26$2.06$4.68$4.39$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.76$4.25$4.84$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$5.92$4.52$1.41
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.50$0.94$4.44$4.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$4.09$4.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$4.08$4.43$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$5.16$4.49$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.74$4.58$4.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.56$3.68$4.74$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$5.29$5.03$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.09$2.10$5.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$6.74