Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
El Paso Public Television Foundation Inc
990 • Fiscal year 2020 • EIN 23-7138922
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$31,265
Down $1,066,199 (-97%) from 2019
Net Assets
Down$21,717
Down $857,983 (-98%) from 2019
Liabilities
Down$9,548
Down $208,216 (-96%) from 2019
Revenue And Expenses
Revenue
Down$173,632
Down $1,252,288 (-88%) from 2019
Expenses
Down$1,031,615
Down $525,162 (-34%) from 2019
Net Income
Down-$857,983
Down $727,126 (-556%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 15, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $181,555
Mission and Program Overview
Mission
To inspire, inform and educate our viewer through quality educational programming; while producing superb local programs tailored to our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $570,755 | $0 | ▼ $570,755 |
| Accounts Receivable | $181,569 | $0 | ▼ $181,569 |
| Inventories for Sale or Use | $52,556 | $0 | ▼ $52,556 |
| Cash and Non-Interest-Bearing Accounts | $125,808 | $24,615 | ▼ $101,193 |
| Prepaid Expenses and Deferred Charges | $10,662 | $0 | ▼ $10,662 |
| Pledges and Grants Receivable | $65,151 | $5,650 | ▼ $59,501 |
| Other Notes and Loans Receivable, Net | $65,263 | $1,000 | ▼ $64,263 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,097,464 | $31,265 | ▼ $1,066,199 |
| Other Assets Total | $25,700 | $0 | ▼ $25,700 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $217,764 | $9,548 | ▼ $208,216 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $217,764 | $9,548 | ▼ $208,216 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $25,700 | $25,700 | → $0 |
| Net Assets Without Donor Restrictions | $854,000 | $-3,983 | ▼ $857,983 |
| Total Net Assets Fund Balance | $879,700 | $21,717 | ▼ $857,983 |
| Total Liabilities and Net Assets / Fund Balance | $1,097,464 | $31,265 | ▼ $1,066,199 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $25,700 | - | - | - | $25,700 |
| 2018 | $25,700 | - | - | - | $25,700 |
| 2017 | $25,700 | - | - | - | $25,700 |
| 2016 | $25,700 | - | - | - | $25,700 |
| 2015 | $25,700 | - | - | - | $25,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Loya | General Manager | FT | $41,762 | $41,762 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vanessa V Alarcon | Board Chair |
| Joyce Wilson | Past Chair |
| Steve Ortega | Vice Chair |
| Bryan Crowe | Board Member |
| Charles Ambler | Board Member |
| Denise Pacillas | Board Member |
| Dr Jenny M Giron | Board Member |
| Hw Sparks | Board Member |
| Marcos Delgado | Board Member |
| Matthew Behrens | Board Member |
| Veronique Masterson | Board Member |
| Myrna Ortiz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,207
- Program Service Revenue
- $115,991
- Investment Income
- $0
- Other Revenue
- $34,434
- All Other Contributions
- $4,500
- Change in Net Assets
- $-857,983
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $899,794 |
| Salaries, Compensation, and Employee Benefits | $131,821 |
| Total Fundraising Expense | $62,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $21,407 | $685,514 | $20,238 | $727,159 |
| Occupancy | $62,672 | $8,940 | $8,940 | $80,552 |
| Other Salaries and Wages | $42,414 | $19,608 | $17,608 | $79,630 |
| Fees for Services Accounting | - | $35,218 | - | $35,218 |
| Other Employee Benefits | $12,237 | $5,833 | $6,220 | $24,290 |
| Current Officers, Directors, Trustees, and Key Employees | $10,501 | $4,855 | $4,359 | $19,715 |
| Depreciation Depletion | $3,307 | $13,630 | $1,209 | $18,146 |
| Fees for Services Legal | - | $11,159 | - | $11,159 |
| Insurance | $6,060 | $2,019 | $2,020 | $10,099 |
| Payroll Taxes | $4,405 | $1,917 | $1,864 | $8,186 |
| Travel | $873 | $1,313 | $303 | $2,489 |
| Office Expenses | $206 | $1,453 | $69 | $1,728 |
| Other Expenses | $46 | $369 | - | $369 |
| Total Functional Expenses | $175,531 | $793,254 | $62,830 | $1,031,615 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,652 |
| Fundraising Direct Expenses | $7,923 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food & Wine | $41,652 | $41,652 | $7,923 | $33,729 |
| Total Events | $41,652 | $41,652 | $7,923 | $33,729 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
“Form 990 is presented to the board chair and treasurer for a detailed review and a high level review by the board secretary.”
Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy
“The board of directors are required to sign a conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.”
Form 990, Part VI, Line 15A - Compensation Process for Top Official
“An annual performance review is conducted by the board of directors for the general manager. The general manager performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”
Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation
“Governing documents, conflict of interest policy, and books of record are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- El Paso Public Television Foundation Inc
- EIN
- 23-7138922
- In Care Of
- % NATIONAL EDUCATIONAL TELECOM
- Phone
- 9155901313
- Address
- PO BOX 26668, EL PASO, TX 79926
Signing Officer
- Name
- Myrna Ortiz
- Title
- Treasurer
- Phone
- 9155945355
- Signed
- 2021-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vanessa V Alarcon
- Formed
- 1962
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 29
- Volunteers
- 843
Preparer
- Firm
- Pena Briones Mcdaniel & Co Pc
- Address
- 4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
- Preparer
- Rene D Pena CPA
- Phone
- 9155421733
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3 - Significant Changes
“On september 30, 2019, the foundation completed a merger agreement with texas tech public media. Substantially all assets and licenses were transferred to texas tech university. The station, employees, and assets will remain intact and operate as usual, however they will now report to texas tech public media instead of the foundation's board of directors. After september 30, 2019, the foundation mainly began wrap up of affairs; collecting on outstanding a/r to remit to texas tech university and finish out any remaining grants that couldn't be transferred over or returned.”
Form 990 Part IX Line 24 - Other Expenses
“Description:pledge expense total expenses:314 fundraising:314”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer service agreement total expenses:4059 program services:1912 management and general:325 fundraising:1822”
Form 990 Part IX Line 24 - Other Expenses
“Description:studio maintenance total expenses:555 program services:555”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:3765 program services:2606 management and general:579 fundraising:580”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank charges total expenses:2831 management and general:485 fundraising:2346”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debt total expenses:3525 fundraising:3525”
Form 990 Part IX Line 24 - Other Expenses
“Description:telemarketing total expenses:7295 program services:6070 fundraising:1225”
Form 990 Part IX Line 24 - Other Expenses
“Description:addt gift letter and exp mem total expenses:639 fundraising:639”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues and subscriptions total expenses:524 program services:466 management and general:58”
Form 990 Part IX Line 24 - Other Expenses
“Description:vehicle maintenance total expenses:15 program services:15”
Form 990 Part IX Line 24 - Other Expenses
“Description:premiums total expenses:3971 fundraising:3971”
Form 990 Part IX Line 24 - Other Expenses
“Description:grant expense total expenses:5727 program services:5727”
Form 990 Part IX Line 24 - Other Expenses
“Description:underwriting total expenses:5816 fundraising:5816”
Form 990 Part IX Line 24 - Other Expenses
“Description:contribution to ttu total expenses:684067 management and general:684067”
Form 990 Part IX Line 24 - Other Expenses
“Description:program guide total expenses:4056 program services:4056”
Raw XML AppendixShowing 400 of 604 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE, INFORM AND EDUCATE OUR VIEWER THROUGH QUALITY EDUCATIONAL PROGRAMMING; WHILE PRODUCING SUPERB LOCAL PROGRAMS TAILORED TO OUR COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4500 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 685514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 727159 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATIONAL EDUCATIONAL TELECOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037995517 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29250 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24615 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19715 |
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| IRS990/CYTotalExpensesAmt | 0 | 1031615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62830 |
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| IRS990/CYTotalRevenueAmt | 0 | 173632 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18146 |
| IRS990/Desc | 0 | PROVIDING PUBLIC TELEVISION BROADCASTING TO EL PASO, TEXAS AND SURROUNDING COMMUNITIES, KCOS HAD MORE THAN 2,000 SUBSCRIBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VANESSA V ALARCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES AMBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HW SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCOS DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JENNY M GIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MYRNA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VERONIQUE MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW BEHRENS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41652 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 181555 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10099 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52556 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 570755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18707 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE, INFORM AND EDUCATE OUR VIEWER THROUGH QUALITY EDUCATIONAL PROGRAMMING; WHILE PRODUCING SUPERB LOCAL PROGRAMS TAILORED TO OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 879700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21717 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33729 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 854000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3983 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8940 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6220 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24290 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACQUISITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM AND PRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 369 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 705 |
| IRS990/OtherRevenueTotalAmt | 0 | 705 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79630 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 65263 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1864 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65151 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VANESSA V ALARCON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC TELEVISION BROADCASTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM/PRODUCTION UNDERWRITING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 876876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1130800 |
| IRS990/PYOtherRevenueAmt | 0 | 79647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425977 |
| IRS990/PYTotalExpensesAmt | 0 | 1556777 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1425920 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -857983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 876876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 998070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1036195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4084733 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $31,265
- Liabilities
- $9,548
- Net assets
- $21,717
- Revenue
- $173,632
- Expenses
- $1,031,615
- Net income
- -$857,983