Civic Intelligence

South Florida Pbs Inc Fka Community Television Foundation of South Fl Inc

990 • Fiscal year 2017 • EIN 59-0737868

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.WPBT2.ORG

View Organization Page

14901 NE 20th AvenueMiami, FL 33181

(305) 949-8321

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$333,449

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$21,079,403

Up $656,665 (+3.2%) from 2016

Net Assets

Up

$399,066

Up $2,455,526 (+119%) from 2016

Liabilities

Down

$20,680,337

Down $1,798,861 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$19,492,070

Up $4,712,135 (+32%) from 2016

Expenses

Up

$18,232,233

Up $1,996,008 (+12%) from 2016

Net Income

Up

$1,259,837

Up $2,716,127 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $14,148,096Liabilities 2010: $13,271,388Net Assets 2010: $876,7082010Assets 2011: $15,667,528Liabilities 2011: $11,809,001Net Assets 2011: $3,858,5272011Assets 2012: $14,175,129Liabilities 2012: $9,706,497Net Assets 2012: $4,468,6322012Assets 2013: $13,391,664Liabilities 2013: $11,490,387Net Assets 2013: $1,901,2772013Assets 2014: $10,840,276Liabilities 2014: $8,397,571Net Assets 2014: $2,442,7052014Assets 2015: $9,287,525Liabilities 2015: $10,126,573Net Assets 2015: -$839,0482015Assets 2016: $20,422,738Liabilities 2016: $22,479,198Net Assets 2016: -$2,056,4602016Assets 2017: $21,079,403Liabilities 2017: $20,680,337Net Assets 2017: $399,0662017Assets 2018: $21,658,888Liabilities 2018: $20,258,668Net Assets 2018: $1,400,2202018Assets 2019: $18,729,957Liabilities 2019: $18,319,927Net Assets 2019: $410,0302019Assets 2020: $16,105,141Liabilities 2020: $20,040,201Net Assets 2020: -$3,935,0602020Assets 2021: $18,395,451Liabilities 2021: $22,339,991Net Assets 2021: -$3,944,5402021Assets 2022: $14,560,451Liabilities 2022: $12,003,773Net Assets 2022: $2,556,6782022Assets 2023: $14,576,197Liabilities 2023: $4,436,697Net Assets 2023: $10,139,5002023Assets 2024: $22,610,597Liabilities 2024: $6,047,488Net Assets 2024: $16,563,1092024

Highlighted filing

2017

Assets$21,079,403
Liabilities$20,680,337
Net Assets$399,066
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,974,4542010Expenses 2011: $13,430,4992011Expenses 2012: $13,312,5692012Expenses 2013: $12,582,5472013Revenue 2014: $12,048,966Expenses 2014: $12,299,181Net Income 2014: -$250,2152014Revenue 2015: $10,051,707Expenses 2015: $12,572,761Net Income 2015: -$2,521,0542015Revenue 2016: $14,779,935Expenses 2016: $16,236,225Net Income 2016: -$1,456,2902016Revenue 2017: $19,492,070Expenses 2017: $18,232,233Net Income 2017: $1,259,8372017Revenue 2018: $19,678,573Expenses 2018: $19,282,116Net Income 2018: $396,4572018Revenue 2019: $20,113,555Expenses 2019: $20,183,400Net Income 2019: -$69,8452019Revenue 2020: $17,481,616Expenses 2020: $20,265,243Net Income 2020: -$2,783,6272020Revenue 2021: $14,803,816Expenses 2021: $17,683,440Net Income 2021: -$2,879,6242021Revenue 2022: $12,247,643Expenses 2022: $16,794,094Net Income 2022: -$4,546,4512022Revenue 2023: $16,553,374Expenses 2023: $19,993,858Net Income 2023: -$3,440,4842023Revenue 2024: $23,130,835Expenses 2024: $26,426,787Net Income 2024: -$3,295,9522024

Highlighted filing

2017

Revenue$19,492,070
Expenses$18,232,233
Net Income$1,259,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$20,095,256
Mission and Program Overview

Mission

Wpbt is a vibrant force in the south florida community that entertains, enlightens, and educates. Our content changes lives, inspires trust, and makes a difference. We reflect the diversity of the region in which we live and work. Wxel was formed to use telecommunications and broadband technology to serve the community through excellence in programming.

South florida pbs, inc. ("sfpbs")comprised of wpbt2 in miami and wxel in boynton beach, televises to the seven-county south florida service area. These are noncommercial television stations and are affiliated with the public broadcasting service. Sfpbs also produces program features and series for national and international distribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,352,184$8,498,313▼ $853,871
Accounts Receivable$4,221,547$7,252,084▲ $3,030,537
Investments Program Related$1,549,891$1,572,596▲ $22,705
Prepaid Expenses and Deferred Charges$398,668$759,587▲ $360,919
Cash and Non-Interest-Bearing Accounts$1,313,732$563,886▼ $749,846
Other Notes and Loans Receivable, Net$1,411,669$275,134▼ $1,136,535
Savings and Temporary Cash Investments$10,173--
Total Assets$20,422,738$21,079,403▲ $656,665
Other Assets Total$2,164,874$2,157,803▼ $7,071
Liabilities
Other Liabilities$14,190,355$10,863,829▼ $3,326,526
Accounts Payable and Accrued Expenses$4,780,407$5,941,571▲ $1,161,164
Mortgage Notes Payable Secured by Investment Property$2,216,217$2,259,191▲ $42,974
Deferred Revenue$1,292,219$1,615,746▲ $323,527
Total Liabilities$22,479,198$20,680,337▼ $1,798,861
Net Assets / Fund Balance
Unrestricted Net Assets$-2,106,460$359,066▲ $2,465,526
Temporarily Rstr Net Assets$50,000$40,000▼ $10,000
Total Net Assets Fund Balance$-2,056,460$399,066▲ $2,455,526
Total Liabilities and Net Assets / Fund Balance$20,422,738$21,079,403▲ $656,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,625,574$24,280,930$25,906,504
Buildings$1,065,711$5,337,386$6,403,097
Land$3,917,051-$3,917,051
Leasehold Improvements$1,889,977$379,150$2,269,127
Other Land Buildings$0$43,006$43,006
Investment Program Related Org$1,572,596--
Other Assets Org$1,705,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,672,307$36,134▲ $1,837,483$678,322$17,303,846
2015$18,476,980$839,161▲ $259,301$920,593$17,672,307
2014$18,265,302$1,014,127▲ $986,054$690,389$18,476,980
2013$17,813,192$542,232▲ $3,763,918$679,200$18,265,302
2012$16,534,925$438,059▲ $2,678,082$642,835$17,813,192
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores SukhdeoChief Executive OfficerFT$294,058$39,391$333,449
Bernard E HennebergCFOFT$142,655$19,945$162,600
Jerome LiwanagSr VP of DevelopmentFT$146,756$13,296$160,052
Jeff HuffCOOFT$145,056$13,257$158,313
Armando RodriguezV.p. of DevelopmentFT$121,256$4,259$125,515
Gene TalleyV.p. of Engineering & BroaFT$116,306$2,695$119,001
Pamela OlmoCAOFT$28,558-$28,558

Board Members and Trustees

NameTitle
Laurie SilversCo-chair
Michele KesslerCo-chair
Dale W KahleVice Chair
Fred BerensVice Chair
George T ElmoreVice Chair
Marta T BatmasianVice Chair
Ashley TrippDirector
Bernie FriedmanDirector
Ellen LimanDirector
George W WeaverDirector
Harvey a GoldmanDirector
Jack LowellDirector
John HowardDirector
Jorge a BrathwaiteDirector
Judith M Garcia DrDirector
Kenneth GordonDirector
Mark W CookDirector
Nicholas J ZaffirisDirector
Nicholas Perricone DrDirector
Peter L BermontDirector
Ramon a RodriguezDirector
Sandy BatchelorDirector
Thomasina CaporellaDirector
David L JaffeSecretary
Armando Leighton JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Contents LLCSales/consulting29 LINFORD ROAD, Great Neck, NY 11021$187,449
Revenue and Support

Revenue Composition

Contributions and Grants
$9,012,439
Program Service Revenue
$5,911,010
Investment Income
$4,231,794
Other Revenue
$336,827
All Other Contributions
$2,797,270
Change in Net Assets
$1,259,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,492,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$550,950
Total Revenue per Audited Statements
$20,043,020
Total Revenue per Form 990
$19,492,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,990,598
Salaries, Compensation, and Employee Benefits$6,241,635
Total Fundraising Expense$2,892,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,774,938$777,290$757,028$4,309,256
Depreciation Depletion$1,673,739$117,895-$1,791,634
Fees for Services Other$1,226,829$243,997$158,130$1,628,956
Fees for Services Management$1,602,424--$1,602,424
Current Officers, Directors, Trustees, and Key Employees$589,220$165,047$160,745$915,012
All Other Expenses$546,936$58,356$230,379$835,671
Advertising$47,561-$589,364$636,925
Interest-$593,566-$593,566
Office Expenses$108,234$47,092$360,431$515,757
Occupancy$400,725$97,476$4,000$502,201
Other Expenses$339,573$119,834$216,782$459,407
Fees for Services Accounting-$456,738-$456,738
Other Employee Benefits$221,876$84,140$72,981$378,997
Payroll Taxes$239,210$51,730$66,189$357,129
Insurance$139,780$143,945$28,266$311,991
Pension Plan Contributions$185,216$42,511$53,514$281,241
Travel$187,603$50,793$34,544$272,940
Information Technology$134,427$19,240$117,011$270,678
Fees for Services Legal$4,080$203,393-$207,473
Conferences and Meetings$615$7,609-$8,224
Royalties$1,107--$1,107
Total Functional Expenses$11,616,735$3,723,319$2,892,179$18,232,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,783,183
Expenses per Audited Statements$18,232,233
Total Expenses per Form 990$18,232,233
Expenses Not Reported on Form 990$550,950
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 Gross Income$136,150
Fundraising Direct Expenses$23,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Colette$136,150$136,150$23,338$112,812
Total Events$136,150$136,150$23,338$112,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$5,223,226
Pension Liability$4,904,998
Capital Leases$729,800
Program Broadcast Rights Payable$5,805
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the audit committee that reports to the board of directors. Board members are sent a copy of the form 990.”

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

“On an annual basis all directors and employees complete a form disclosing any conflict of interest. The president reviews any conflicts reported by employees and any conflicts reported by directors are disclosed to the board. If there is none, the form requires the director or employee to state so.”

Form 990, Part VI, Section B, Line 15

“A national survey was conducted when the ceo was hired in 2004, and comparable data is gathered on an ongoing basis from industry sources. Any ceo increases are approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Various financial statements, tax returns, and governing documents are available to the public upon request. The 990 is also available on guidestar.com and the consolidated audit report is on the station's website southfloridapbs.org.”

Filing and Contact Details

Filer

Filer Name
South Florida Pbs Inc Fka Community
EIN
59-0737868
Phone
3059498321
Address
14901 NE 20TH AVENUE, MIAMI, FL 33181

Signing Officer

Name
Dolores Sukhdeo
Title
CEO
Phone
3059498321
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Sukhdeo
Formed
1954
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
25
Employees
117
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension liability adjustment 1,195,689. The net assets of wxel public broadcasting corp. (ein 27-4811899) were”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“A portion of the endowment funds are used for the annual operations of south florida pbs, inc. F/k/a community television foundation of south fl, inc.”

Raw XML AppendixShowing 400 of 947 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/ActivityOrMissionDesc0SOUTH FLORIDA PBS, INC. ("SFPBS")COMPRISED OF WPBT2 IN MIAMI AND WXEL IN BOYNTON BEACH, TELEVISES TO THE SEVEN-COUNTY SOUTH FLORIDA SERVICE AREA. THESE ARE NONCOMMERCIAL TELEVISION STATIONS AND ARE AFFILIATED WITH THE PUBLIC BROADCASTING SERVICE. SFPBS ALSO PRODUCES PROGRAM FEATURES AND SERIES FOR NATIONAL AND INTERNATIONAL DISTRIBUTION.
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IRS990/Desc0WE BROADEN THE BOUNDARIES OF COMMUNICATION, AND WE ARE AGENTS FOR INNOVATION AND GROWTH; CULTURALLY, SOCIALLY, ECONOMICALLY, AND HISTORICALLY. THROUGH VARIED MEDIA AND TECHNOLOGIES WE EXTEND THE REACH OF THE ARTS AND EDUCATION, CONNECT ORGANIZATIONS AND INSTITUTIONS ACROSS THIS DIVERSE REGION, AND PRESERVE SOUTH FLORIDA'S HISTORY, LEADING THE WAY IN THIS GLOBAL SOCIETY. WE COMBINE THE MANY VOICES OF OUR COMMUNITY INTO A DYNAMIC AND VITAL CONVERSATION, SERVING THE GREATER GOOD. WE ARE A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. WE PROVIDE CONTENT FROM PBS, FROM OTHER PARTNERS, AND OF OUR OWN CREATION - PROGRAMS AND SERVICES THAT CHANGE LIVES, INSPIRE TRUST, AND MAKE A DIFFERENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JORGE A BRATHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMASINA CAPORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK W COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNIE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH M GARCIA DR
IRS990/Form990PartVIISectionAGrp/PersonNm7HARVEY A GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN LIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS PERRICONE DR
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMON A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEY TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE W WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm16NICHOLAS J ZAFFIRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURIE SILVERS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTA T BATMASIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED BERENS
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE T ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm22DALE W KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID L JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm24ARMANDO LEIGHTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm25DOLORES SUKHDEO
IRS990/Form990PartVIISectionAGrp/PersonNm26BERNARD E HENNEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm27PAMELA OLMO
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFF HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm29JEROME LIWANAG
IRS990/Form990PartVIISectionAGrp/PersonNm30ARMANDO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm31GENE TALLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt17CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30V.P. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31V.P. OF ENGINEERING & BROA
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SFPBS IS A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. OUR CONTENT CHANGES LIVES, INSPIRES TRUST, AND MAKES A DIFFERENCE. WE REFLECT THE DIVERSITY OF THE REGION IN WHICH WE LIVE AND WORK.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,079,403
Liabilities
$20,680,337
Net assets
$399,066
Revenue
$19,492,070
Expenses
$18,232,233
Net income
$1,259,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$6.05$16.6$23.1$26.4$3.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$4.44$10.1$16.6$20.0$3.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$12.0$2.56$12.2$16.8$4.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$22.3$3.94$14.8$17.7$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$20.0$3.94$17.5$20.3$2.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.3$0.41$20.1$20.2$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$20.3$1.40$19.7$19.3$0.40
2017Detailed filing. Detailed filing data is available for this year.$21.1$20.7$0.40$19.5$18.2$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$22.5$2.06$14.8$16.2$1.46
2015Detailed filing. Detailed filing data is available for this year.$9.29$10.1$0.84$10.1$12.6$2.52
2014Detailed filing. Detailed filing data is available for this year.$10.8$8.40$2.44$12.0$12.3$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$11.5$1.90$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.71$4.47$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$11.8$3.86$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$13.3$0.88$20.0