Civic Intelligence

Florida Public Broadcasting Service Inc.

990 • Fiscal year 2019 • EIN 59-2085219

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2019

Organization ProfileWWW.FLORIDAPUBLICBROADCASTING.ORG

View Organization Page

360 Central Avenue Suite 980St Petersburg, FL 33701

(727) 552-1367

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$264,162

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,801,840

Up $54,706 (+3.1%) from 2018

Net Assets

Up

$782,445

Up $230,143 (+42%) from 2018

Liabilities

Down

$1,019,395

Down $175,437 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$5,167,479

Up $57,884 (+1.1%) from 2018

Expenses

Up

$4,937,336

Up $158,358 (+3.3%) from 2018

Net Income

Down

$230,143

Down $100,474 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,090,499Liabilities 2011: $1,661,605Net Assets 2011: $428,8942011Assets 2012: $1,566,390Liabilities 2012: $1,249,643Net Assets 2012: $316,7472012Assets 2013: $1,759,143Liabilities 2013: $1,535,891Net Assets 2013: $223,2522013Assets 2014: $1,337,981Liabilities 2014: $1,066,334Net Assets 2014: $271,6472014Assets 2015: $1,198,929Liabilities 2015: $1,001,915Net Assets 2015: $197,0142015Assets 2016: $924,901Liabilities 2016: $912,968Net Assets 2016: $11,9332016Assets 2017: $1,327,011Liabilities 2017: $1,105,326Net Assets 2017: $221,6852017Assets 2018: $1,747,134Liabilities 2018: $1,194,832Net Assets 2018: $552,3022018Assets 2019: $1,801,840Liabilities 2019: $1,019,395Net Assets 2019: $782,4452019Assets 2020: $1,879,744Liabilities 2020: $1,133,637Net Assets 2020: $746,1072020Assets 2021: $2,072,166Liabilities 2021: $1,192,138Net Assets 2021: $880,0282021Assets 2022: $2,027,714Liabilities 2022: $1,095,982Net Assets 2022: $931,7322022Assets 2023: $2,212,535Liabilities 2023: $1,294,849Net Assets 2023: $917,6862023Assets 2024: $2,181,234Liabilities 2024: $1,198,455Net Assets 2024: $982,7792024

Highlighted filing

2019

Assets$1,801,840
Liabilities$1,019,395
Net Assets$782,445
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,629,987Expenses 2011: $2,609,438Net Income 2011: $20,5492011Revenue 2012: $3,088,629Expenses 2012: $3,200,542Net Income 2012: -$111,9132012Revenue 2013: $3,308,978Expenses 2013: $3,402,473Net Income 2013: -$93,4952013Revenue 2014: $4,079,459Expenses 2014: $4,031,064Net Income 2014: $48,3952014Revenue 2015: $5,364,079Expenses 2015: $5,438,592Net Income 2015: -$74,5132015Revenue 2016: $4,424,574Expenses 2016: $4,609,655Net Income 2016: -$185,0812016Revenue 2017: $5,418,575Expenses 2017: $5,208,823Net Income 2017: $209,7522017Revenue 2018: $5,109,595Expenses 2018: $4,778,978Net Income 2018: $330,6172018Revenue 2019: $5,167,479Expenses 2019: $4,937,336Net Income 2019: $230,1432019Revenue 2020: $4,053,347Expenses 2020: $4,089,685Net Income 2020: -$36,3382020Revenue 2021: $4,812,558Expenses 2021: $4,678,637Net Income 2021: $133,9212021Revenue 2022: $4,784,313Expenses 2022: $4,729,870Net Income 2022: $54,4432022Revenue 2023: $4,616,442Expenses 2023: $4,633,179Net Income 2023: -$16,7372023Revenue 2024: $4,817,856Expenses 2024: $4,753,536Net Income 2024: $64,3202024

Highlighted filing

2019

Revenue$5,167,479
Expenses$4,937,336
Net Income$230,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2019
Return Version
2018v3.2
Gross Receipts
$5,167,479
Mission and Program Overview

Mission

To provide educational programming services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$627,444$957,040▲ $329,596
Accounts Receivable$870,920$598,320▼ $272,600
Cash and Non-Interest-Bearing Accounts$239,730$235,515▼ $4,215
Land, Buildings, and Equipment, Net$600--
Total Assets$1,747,134$1,801,840▲ $54,706
Other Assets Total$8,440$10,965▲ $2,525
Liabilities
Accounts Payable and Accrued Expenses$928,851$748,290▼ $180,561
Deferred Revenue$239,654$235,522▼ $4,132
Other Liabilities$26,327$35,583▲ $9,256
Total Liabilities$1,194,832$1,019,395▼ $175,437
Net Assets / Fund Balance
Unrestricted Net Assets$552,302$782,445▲ $230,143
Total Net Assets Fund Balance$552,302$782,445▲ $230,143
Total Liabilities and Net Assets / Fund Balance$1,747,134$1,801,840▲ $54,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,919$25,919
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FloodSales RepFT$60,000$204,162$264,162
Patrick YackExecutive DiFT$162,512$12,951$175,463
Patrick YackExecutive Director-$150,000$25,463$175,463
Andrew NicholsSales RepFT$50,000$110,634$160,634

Board Members and Trustees

NameTitle
Dolores SukhdeoChair
Rick JohnsonPast Chair
Bob CulkeenVice Chair
Amy ShumakerDirector
Andy ChalanickDirector
Chris PuorroDirector
David McgowanDirector
Erika Pulley-hayesDirector
James BaxleyDirector
Jeff PoleDirector
Joann UrofskyDirector
John LaboniaDirector
Kim Kelling EngstromDirector
Maggie PelleyaDirector
Pat CrawfordDirector
Paul GroveDirector
Rick FernandesDirector
Terri WrightDirector
Phil HoffmanAt Large
Randy WrightSecretary
David MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,800
Program Service Revenue
$5,010,005
Investment Income
$674
Other Revenue
$0
All Other Contributions
$14,300
Change in Net Assets
$230,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,167,479
Total Revenue per Audited Statements
$5,167,479
Total Revenue per Form 990
$5,167,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,030,800
Salaries, Compensation, and Employee Benefits$906,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,676$139,948-$608,624
Current Officers, Directors, Trustees, and Key Employees$121,884$40,628-$162,512
Other Expenses$115,705$90,812-$90,812
All Other Expenses$58,962$21,882-$80,844
Occupancy$28,605$31,662-$60,267
Other Employee Benefits$46,369$13,413-$59,782
Office Expenses$26,932$26,671-$53,603
Payroll Taxes$41,455$11,070-$52,525
Travel$20,387$25,488-$45,875
Pension Plan Contributions$17,529$5,564-$23,093
Fees for Services Accounting-$14,165-$14,165
Advertising$1,070$6,157-$7,227
Insurance-$5,408-$5,408
Fees for Services Legal-$845-$845
Depreciation Depletion-$600-$600
Total Functional Expenses$4,503,023$434,313$0$4,937,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,937,336
Total Expenses per Audited Statements$4,937,336
Total Expenses per Form 990$4,937,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$35,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized to promote the interests of public broadcasters. It provides its member stations various services, including statewide underwriting sales, education, governmental affairs updates and information, as well as provides group purchasing. The board of directors is made up of representatives from each of its independent member stations.”

Form 990, Page 6, Part VI, Line 7A

“The board is elected based on the vote of its member station representatives. The member stations have one vote for each license held, one for tv and one for radio.”

Form 990, Page 6, Part VI, Line 7B

“The board, which is comprised of representatives from its member stations, vote to approve all decisions of the board.”

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

“The return is reviewed by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All members of the governing body were required to submit a signed compliance agreement with regard to the conflict of interest policy. No conflicts were reported or identified.”

Form 990, Page 6, Part VI, Line 15A

“Written employee contracts are negotiated and updated every three years for a key employee and the executive director. The key employee contract is reviewed and approved by the executive committee. The contract for the executive director is reviewed by the treasurer and executive committee prior to being forwarded to the board for approval. Documentation of this process is maintained in the minutes, personnel file records and written contracts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Public Broadcasting
EIN
59-2085219
Phone
7275521367
Address
360 CENTRAL AVENUE SUITE 980, ST PETERSBURG, FL 33701
Doing Business As
Florida Public Media

Signing Officer

Name
Patrick Yack
Title
Executive Director
Phone
7275521367
Signed
2019-08-06

Organization Details

Principal Officer
Patrick Yack
Formed
1977
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
8

Preparer

Firm
Stapleton Johnson & Mcdowell Pa
Address
915 MEADOWLAWN DRIVE NORTH, SAINT PETERSBURG, FL 33702
Preparer
Michael Mcdowell
Phone
7273811699
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22SALES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt23SALES REP
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IRS990/FormationYr01977
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0674
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IRS990/LandBldgEquipCostOrOtherBssAmt025919
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0142500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL PROGRAMMING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0782445
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt028605
IRS990/OccupancyGrp/TotalAmt060267
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026932
IRS990/OfficeExpensesGrp/TotalAmt053603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0STATION FEES
IRS990/OtherExpensesGrp/Desc1AGENCY FEES
IRS990/OtherExpensesGrp/Desc2FINDER FEES
IRS990/OtherExpensesGrp/Desc3CONSULTING
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IRS990/OtherExpensesGrp/TotalAmt1271941
IRS990/OtherExpensesGrp/TotalAmt2115705
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IRS990/PrincipalOfficerNm0PATRICK YACK
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05010005
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0957040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0674

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,840
Liabilities
$1,019,395
Net assets
$782,445
Revenue
$5,167,479
Expenses
$4,937,336
Net income
$230,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.20$0.98$4.82$4.75$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.29$0.92$4.62$4.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.10$0.93$4.78$4.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.19$0.88$4.81$4.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.13$0.75$4.05$4.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.02$0.78$5.17$4.94$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.19$0.55$5.11$4.78$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.11$0.22$5.42$5.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.91$0.01$4.42$4.61$0.19
2015Summary only. Only limited summary data is available for this year.$1.20$1.00$0.20$5.36$5.44$0.07
2014Summary only. Only limited summary data is available for this year.$1.34$1.07$0.27$4.08$4.03$0.05
2013Summary only. Only limited summary data is available for this year.$1.76$1.54$0.22$3.31$3.40$0.09
2012Summary only. Only limited summary data is available for this year.$1.57$1.25$0.32$3.09$3.20$0.11
2011Summary only. Only limited summary data is available for this year.$2.09$1.66$0.43$2.63$2.61$0.02