Civic Intelligence

Wpbt Communications Foundation Inc

990 • Fiscal year 2023 • EIN 59-2141826

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.SOUTHFLORIDAPBS.ORG
3401 S Congress AvenueBoynton Beach, FL 33426

(305) 949-8321

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.28x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$565,656

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$78,138,725

Up $11,993,612 (+18%) from 2022

Net Assets

Up

$76,085,146

Up $12,038,806 (+19%) from 2022

Liabilities

Down

$2,053,579

Down $45,194 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

Down

$7,461,693

Down $55,007,141 (-88%) from 2022

Expenses

Up

$594,444

Up $447,764 (+305%) from 2022

Net Income

Down

$6,867,249

Down $55,454,905 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2011: $25,905,929Liabilities 2011: $3,828,148Net Assets 2011: $22,077,7812011Assets 2012: $20,188,311Liabilities 2012: $3,653,386Net Assets 2012: $16,534,9252012Assets 2013: $22,890,552Liabilities 2013: $5,077,260Net Assets 2013: $17,813,1922013Assets 2014: $21,670,000Liabilities 2014: $3,404,697Net Assets 2014: $18,265,3032014Assets 2015: $21,808,505Liabilities 2015: $3,331,525Net Assets 2015: $18,476,9802015Assets 2016: $20,312,396Liabilities 2016: $2,640,089Net Assets 2016: $17,672,3072016Assets 2017: $18,612,623Liabilities 2017: $1,308,777Net Assets 2017: $17,303,8462017Assets 2018: $17,815,540Liabilities 2018: $4,137,881Net Assets 2018: $13,677,6592018Assets 2019: $16,568,360Liabilities 2019: $2,102,024Net Assets 2019: $14,466,3362019Assets 2020: $17,966,286Liabilities 2020: $2,002,797Net Assets 2020: $15,963,4892020Assets 2021: $24,274,591Liabilities 2021: $2,336,775Net Assets 2021: $21,937,8162021Assets 2022: $66,145,113Liabilities 2022: $2,098,773Net Assets 2022: $64,046,3402022Assets 2023: $78,138,725Liabilities 2023: $2,053,579Net Assets 2023: $76,085,1462023Assets 2024: $76,650,795Liabilities 2024: $2,008,862Net Assets 2024: $74,641,9332024

Highlighted filing

2023

Assets$78,138,725
Liabilities$2,053,579
Net Assets$76,085,146
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $1,271,359Expenses 2011: $1,672,232Net Income 2011: -$400,8732011Revenue 2012: $972,174Expenses 2012: $6,518,014Net Income 2012: -$5,545,8402012Revenue 2013: $932,529Expenses 2013: $1,732,194Net Income 2013: -$799,6652013Revenue 2014: $3,478,274Expenses 2014: $3,773,084Net Income 2014: -$294,8102014Revenue 2015: $2,900,751Expenses 2015: $1,694,148Net Income 2015: $1,206,6032015Revenue 2016: $2,291,980Expenses 2016: $1,827,710Net Income 2016: $464,2702016Revenue 2017: $1,784,811Expenses 2017: $2,177,869Net Income 2017: -$393,0582017Revenue 2018: $912,334Expenses 2018: $4,792,662Net Income 2018: -$3,880,3282018Revenue 2019: $4,028,249Expenses 2019: $159,762Net Income 2019: $3,868,4872019Revenue 2020: $1,848,782Expenses 2020: $174,455Net Income 2020: $1,674,3272020Revenue 2021: $2,938,318Expenses 2021: $162,717Net Income 2021: $2,775,6012021Revenue 2022: $62,468,834Expenses 2022: $146,680Net Income 2022: $62,322,1542022Revenue 2023: $7,461,693Expenses 2023: $594,444Net Income 2023: $6,867,2492023Revenue 2024: $3,972,046Expenses 2024: $107,879Net Income 2024: $3,864,1672024

Highlighted filing

2023

Revenue$7,461,693
Expenses$594,444
Net Income$6,867,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$42,055,384
Mission and Program Overview

Mission

Wpbt communications foundation, inc. Exists to provide financial support to south florida pbs, inc. F/k/a community television foundation of south florida, inc. Which operates wpbt on channel 2 and wxel on channel 42, televising to the seven-county south florida service area. 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.

Sfpbs foundation, inc. Exists to provide financial support to south florida pbs, inc., which operates wpbt on channel 2 and wxel on channel 42, televising to the seven-county south florida service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,158,784$73,900,142▲ $34,741,358
Pledges and Grants Receivable$21,340,581$1,525,213▼ $19,815,368
Savings and Temporary Cash Investments$4,285,426$676,973▼ $3,608,453
Cash and Non-Interest-Bearing Accounts$272,224$75,880▼ $196,344
Prepaid Expenses and Deferred Charges$14,141$14,640▲ $499
Total Assets$66,145,113$78,138,725▲ $11,993,612
Other Assets Total$1,073,957$1,945,877▲ $871,920
Liabilities
Other Liabilities$2,098,773$2,053,579▼ $45,194
Total Liabilities$2,098,773$2,053,579▼ $45,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,375,689$64,272,971▲ $11,897,282
Net Assets With Donor Restrictions$11,670,651$11,812,175▲ $141,524
Total Net Assets Fund Balance$64,046,340$76,085,146▲ $12,038,806
Total Liabilities and Net Assets / Fund Balance$66,145,113$78,138,725▲ $11,993,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$64,046,340$4,403,068▲ $18,045,535-$76,085,146
2021$21,937,816$60,556,840▼ $4,704,634-$64,046,340
2020$15,963,489$2,186,644▲ $3,904,690-$21,937,816
2019$14,466,336$574,703▲ $1,047,131-$15,963,489
2018$13,677,659$149,914▲ $642,101-$14,466,336
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lisa MendelsonChair
Peter L BermontImmediate Past Chair
David C PratherDirector
David L JaffeDirector
Harvey a GoldmanDirector
Irving BolotinDirector
Laurie SilversDirector
Margaret Edison MdDirector
Susan M MansolilloDirector
Pamela OlmoCFO
Dolores Fernandez AlonsoChief Executive Officer
Jeffrey HuffCOO
Michael J Zinner MdEx Officio
Nicholas Perricone MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,403,068
Program Service Revenue
$0
Investment Income
$3,058,625
Other Revenue
$0
All Other Contributions
$4,403,068
Change in Net Assets
$6,867,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,346,174
Revenue Not Reported on Financial Statements
$115,519
Revenue Not Reported on Form 990
$15,102,429
Total Revenue per Audited Statements
$22,448,603
Total Revenue per Form 990
$7,461,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$511,740-$511,740
Fees for Service Investment Mgmnt Fees-$82,704-$82,704
Total Functional Expenses$0$594,444$0$594,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$594,444
Expenses per Audited Statements$511,740
Total Expenses per Audited Statements$511,740
Expenses Not Reported on Financial Statements$82,704
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Present Value of Annuity Obligation$2,053,579
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
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

“Comparable data is gathered on an ongoing basis from other public tv stations and industry sources. Any ceo increases are approved by the executive committee of the board of directors.”

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
Sfpbs Foundation Inc
EIN
59-2141826
Phone
3059498321
Address
3401 S CONGRESS AVENUE, BOYNTON BEACH, FL 33426

Signing Officer

Name
Dolores Fernandez Alonso
Title
CEO
Phone
3059498321
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Fernandez Alonso
Formed
1981
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain from other trusts 19,382. Transfer to related entities -9,898,057.”

From 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from other trusts 52,197.”

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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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SFPBS FOUNDATION, INC. EXISTS TO PROVIDE FINANCIAL SUPPORT TO SOUTH FLORIDA PBS, INC. WHICH OPERATES WPBT ON CHANNEL 2 AND WXEL ON CHANNEL 42, TELEVISING TO THE SEVEN-COUNTY SOUTH FLORIDA SERVICE AREA. 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt015050232
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064272971
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01073957
IRS990/OtherAssetsTotalGrp/EOYAmt01945877
IRS990/OtherChangesInNetAssetsAmt0-9878675
IRS990/OtherExpensesGrp/Desc0ANNUITY TRUST DISTRIBUT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511740
IRS990/OtherExpensesGrp/TotalAmt0511740
IRS990/OtherLiabilitiesGrp/BOYAmt02098773
IRS990/OtherLiabilitiesGrp/EOYAmt02053579
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021340581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01525213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014640
IRS990/PrincipalOfficerNm0DOLORES FERNANDEZ ALONSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060556840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01911994
IRS990/PYOtherExpensesAmt0146680
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt06867249
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IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04285426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676973
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09665952
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH FLORIDA PBS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09665952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83265
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0511740
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064046340
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04403068
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076085146
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09898057
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018045535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0108540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021937816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060556840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064046340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013635142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4704634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0117007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015963489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02186644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021937816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03904690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0124681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014466336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0574703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015963489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01047131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013677659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0149914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014466336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0642101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082704
IRS990ScheduleD/ExpensesSubtotalAmt0511740
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt082704
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0115519
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015050232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02053579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRESENT VALUE OF ANNUITY OBLIGATION
IRS990ScheduleD/OtherRevenueAmt052197
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11892
IRS990ScheduleD/RevenueNotReportedAmt015102429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0115519
IRS990ScheduleD/RevenueSubtotalAmt07346174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PORTION OF THE ENDOWMENT FUNDS ARE USED FOR THE ANNUAL OPERATIONS OF SOUTH FLORIDA PBS, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM OTHER TRUSTS 52,197.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0594444
IRS990ScheduleD/TotalLiabilityAmt02053579
IRS990ScheduleD/TotalRevenuePerForm990Amt07461693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022448603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511740
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0473954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166027
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25381
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,138,725
Liabilities
$2,053,579
Net assets
$76,085,146
Revenue
$7,461,693
Expenses
$594,444
Net income
$6,867,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.7$2.01$74.6$3.97$0.11$3.86
2023Detailed filing. Detailed filing data is available for this year.$78.1$2.05$76.1$7.46$0.59$6.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$2.10$64.0$62.5$0.15$62.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$2.34$21.9$2.94$0.16$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.00$16.0$1.85$0.17$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.10$14.5$4.03$0.16$3.87
2018Summary only. Only limited summary data is available for this year.$17.8$4.14$13.7$0.91$4.79$3.88
2017Detailed filing. Detailed filing data is available for this year.$18.6$1.31$17.3$1.78$2.18$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$2.64$17.7$2.29$1.83$0.46
2015Detailed filing. Detailed filing data is available for this year.$21.8$3.33$18.5$2.90$1.69$1.21
2014Detailed filing. Detailed filing data is available for this year.$21.7$3.40$18.3$3.48$3.77$0.29
2013Summary only. Only limited summary data is available for this year.$22.9$5.08$17.8$0.93$1.73$0.80
2012Summary only. Only limited summary data is available for this year.$20.2$3.65$16.5$0.97$6.52$5.55
2011Summary only. Only limited summary data is available for this year.$25.9$3.83$22.1$1.27$1.67$0.40