Civic Intelligence

Florida Public Broadcasting Service Inc.

990 • Fiscal year 2023 • EIN 59-2085219

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 07, 2024

Organization ProfileWWW.FLORIDAPUBLICBROADCASTING.ORG

View Organization Page

111 2nd Ave NE Suite 610St Petersburg, FL 33701

(727) 552-1367

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.28x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$223,630

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,212,535

Up $184,821 (+9.1%) from 2022

Net Assets

Down

$917,686

Down $14,046 (-1.5%) from 2022

Liabilities

Up

$1,294,849

Up $198,867 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Down

$4,616,442

Down $167,871 (-3.5%) from 2022

Expenses

Down

$4,633,179

Down $96,691 (-2.0%) from 2022

Net Income

Down

-$16,737

Down $71,180 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$2,212,535
Liabilities$1,294,849
Net Assets$917,686
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$4,616,442
Expenses$4,633,179
Net Income-$16,737
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$4,616,442
Mission and Program Overview

Mission

To provide educational programming services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,347,808$1,242,470▼ $105,338
Accounts Receivable$509,328$637,946▲ $128,618
Cash and Non-Interest-Bearing Accounts$151,976$253,171▲ $101,195
Prepaid Expenses and Deferred Charges$11,602$7,678▼ $3,924
Total Assets$2,027,714$2,212,535▲ $184,821
Other Assets Total$7,000$71,270▲ $64,270
Liabilities
Accounts Payable and Accrued Expenses$769,697$833,478▲ $63,781
Deferred Revenue$258,278$333,635▲ $75,357
Other Liabilities$68,007$127,736▲ $59,729
Total Liabilities$1,095,982$1,294,849▲ $198,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,732$917,686▼ $14,046
Total Net Assets Fund Balance$931,732$917,686▼ $14,046
Total Liabilities and Net Assets / Fund Balance$2,027,714$2,212,535▲ $184,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,919$25,919
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FloodSales RepFT$199,830$23,800$223,630
Patrick YackExecutive DiFT$175,421$17,686$193,107
Patrick YackExecutive Director-$163,421$29,686$193,107
Andrew NicholsSales RepFT$163,431$20,110$183,541

Board Members and Trustees

NameTitle
Paul GroveChair
Chris PuorroVice Chair
Amy ShumakerDirector
Andy ChalanickDirector
Corey LewisDirector
Dolores Fernandez AlonsoDirector
Erika GoinesDirector
Howard DuperlyDirector
Jill HubbsDirector
Joann UrofskyDirector
John LaboniaDirector
Kim KellingDirector
Pat CrawfordDirector
Randi ZimmermanDirector
Randy WrightDirector
Steve YaskoDirector
Jennifer CookAt Large
David MullinsImmediate Pa
Judith SmelserSecretary
David McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,348
Program Service Revenue
$4,482,947
Investment Income
$33,147
Other Revenue
$0
All Other Contributions
$17,416
Change in Net Assets
$-16,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,616,442
Revenue Not Reported on Form 990
$2,691
Total Revenue per Audited Statements
$4,619,133
Total Revenue per Form 990
$4,616,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,650,789
Salaries, Compensation, and Employee Benefits$982,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,338$147,751-$642,089
Current Officers, Directors, Trustees, and Key Employees$128,481$42,827-$171,308
Other Expenses$110,796$98,393-$98,393
Other Employee Benefits$70,848$20,693-$91,541
Office Expenses$41,060$47,257-$88,317
All Other Expenses$38,979$30,194-$69,173
Payroll Taxes$39,533$13,865-$53,398
Occupancy$32,404$18,765-$51,169
Travel$11,692$26,089-$37,781
Pension Plan Contributions$18,164$5,890-$24,054
Fees for Services Accounting-$12,600-$12,600
Insurance-$5,542-$5,542
Advertising$379$305-$684
Total Functional Expenses$4,163,008$470,171$0$4,633,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,633,179
Total Expenses per Audited Statements$4,633,179
Total Expenses per Form 990$4,633,179
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
Operating Lease Liability$66,497
Accrued Compensated Absences$61,239
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
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
111 2ND AVE NE SUITE 610, ST PETERSBURG, FL 33701
Doing Business As
Florida Public Media

Signing Officer

Name
Patrick Yack
Title
Executive Director
Phone
7275521367
Signed
2024-08-07

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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,535
Liabilities
$1,294,849
Net assets
$917,686
Revenue
$4,616,442
Expenses
$4,633,179
Net income
-$16,737
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