Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-1616224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$10,304,534
Down $495,668 (-4.6%) from 2017
Net Assets
Down$6,511,868
Down $237,478 (-3.5%) from 2017
Liabilities
Down$3,792,666
Down $258,190 (-6.4%) from 2017
Revenue
Up$2,311,574
Up $259,907 (+13%) from 2017
Expenses
Up$2,549,052
Up $80,320 (+3.3%) from 2017
Net Income
Up-$237,478
Up $179,587 (+43%) from 2017
South Texas Public Broadcasting System, Inc. is committed to educating, enlightening and inspiring all communities of South Texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,344,285 | $8,035,764 | ▼ $308,521 |
| Savings and Temporary Cash Investments | $2,121,642 | $1,928,312 | ▼ $193,330 |
| Cash and Non-Interest-Bearing Accounts | $57,494 | $179,231 | ▲ $121,737 |
| Pledges and Grants Receivable | $82,118 | $72,069 | ▼ $10,049 |
| Accounts Receivable | $65,342 | $59,611 | ▼ $5,731 |
| Prepaid Expenses and Deferred Charges | $119,606 | $18,470 | ▼ $101,136 |
| Investments in Publicly Traded Securities | $9,715 | $11,077 | ▲ $1,362 |
| Total Assets | $10,800,202 | $10,304,534 | ▼ $495,668 |
| Liabilities | |||
| Other Liabilities | $3,654,509 | $3,467,896 | ▼ $186,613 |
| Tax Exempt Bond Liabilities | $223,491 | $179,491 | ▼ $44,000 |
| Accounts Payable and Accrued Expenses | $158,257 | $126,099 | ▼ $32,158 |
| Deferred Revenue | $14,599 | $19,180 | ▲ $4,581 |
| Total Liabilities | $4,050,856 | $3,792,666 | ▼ $258,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,739,631 | $6,500,791 | ▼ $238,840 |
| Permanently Rstr Net Assets | $9,715 | $11,077 | ▲ $1,362 |
| Total Net Assets Fund Balance | $6,749,346 | $6,511,868 | ▼ $237,478 |
| Total Liabilities and Net Assets / Fund Balance | $10,800,202 | $10,304,534 | ▼ $495,668 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $9,715 | - | - | - | $11,077 |
| 2016 | $9,726 | - | - | - | $9,715 |
| 2015 | $7,650 | - | - | - | $9,726 |
| 2014 | $9,214 | - | - | - | $7,650 |
| 2013 | $8,484 | - | ▲ $730 | - | $9,214 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald J Dunlap | President | FT | $155,519 | $155,519 |
| Myra Lombardo | Vice-preside | - | $105,230 | $105,230 |
| Name | Title |
|---|---|
| Steve Hipes | Chairman |
| Diane Decou | Vice-chair |
| Augustin Angie Rivera Jr | Board Member |
| Cheryl Cain | Board Member |
| D Scott Elliff Edd | Board Member |
| Dr Beth Lewis | Board Member |
| Dr Mary Sherwood | Board Member |
| Dr Steve H Tallant | Board Member |
| Frank Espinoza | Board Member |
| Michael Wood | Board Member |
| Tim Archuleta | Board Member |
| Raul E Ramirez | Committee Ch |
| Rob Hall | Committee Ch |
| Trey Mccampbell | Committee Ch |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $130,412 |
| Total Noncash Contributions | 1 | $130,412 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,562,422 |
| Salaries, Compensation, and Employee Benefits | $986,630 |
| Total Fundraising Expense | $284,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,538 | $63,763 | $121,046 | $596,347 |
| Current Officers, Directors, Trustees, and Key Employees | $129,534 | $91,263 | $169,486 | $390,283 |
| Depreciation Depletion | - | $377,130 | - | $377,130 |
| Fees for Services Management | $47,100 | $153,614 | $75,543 | $276,257 |
| Occupancy | $99,062 | $64,082 | $144 | $163,288 |
| Insurance | $79,721 | $3,842 | $12,486 | $96,049 |
| Interest | - | $48,633 | - | $48,633 |
| Other Expenses | $26,426 | $14,447 | $25,942 | $26,426 |
| Office Expenses | $1,790 | $5,318 | $11,842 | $18,950 |
| Advertising | $2,534 | $7,507 | $8,219 | $18,260 |
| Travel | $4,540 | $1,268 | $1,428 | $7,236 |
| Information Technology | $5,783 | - | - | $5,783 |
| All Other Expenses | $20,627 | $16,719 | $-176,383 | $-139,037 |
| Total Functional Expenses | $1,402,035 | $862,789 | $284,228 | $2,549,052 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,740,732 |
| Expenses per Audited Statements | $2,549,052 |
| Total Expenses per Form 990 | $2,549,052 |
| Expenses Not Reported on Form 990 | $191,680 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $311,301 |
| Fundraising Direct Expenses | $191,680 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $181,380 | $181,380 | $129,791 | $51,589 |
| Food & Wine | $69,200 | $69,200 | $32,322 | $36,878 |
| Total Events | $311,301 | $311,301 | $191,680 | $119,621 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $3,467,896 |
“The audited financial statements are reviewed by the board of directors prior to preparation of the form 990, which is prepared from the audited financial statements. The 990 is prepared by an outside accounting firm with assistance from the neta business center, which is where the record of our financial activities are maintained. The board delegates its responsibility to the president to review the 990. Once the 990 is reviewed and approved, it is submitted for filing. Form 990, part vi, line 12c - enforcement of conflicts policy conflict of interest policy is monitored and enforced on a case by case basis. Form 990, part vi, line 15a - compensation process for top officials the president and general managers's compensation is determined and approved by the board of directors. Key employee compensation is determined and approved by the president. Form 990, part vi, line 19 - governing documents disclosure explanation the organization makes its governing documents and financial statements available to the public upon request.”
“No review was or will be conducted.”
“No documents available to the public”
“OTHER”
“See part xiii 191,680 see part xiii -191,680”
“SEE PART XIII 191,680”
“SEE PART XIII 191,680”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code but is required to pay taxes on unrelated business income, if any, at the statutory rates. The organization had no tax liability on unrelated business income during the year ended june 30, 2018. Effective july 1, 2009, the organization adopted the provisions of accounting for uncertainty in income tax positions as required by the income tax topic of the financial accounting standards board accounting standards codification. However, management does not believe it is exposed to any such positions as they are defined in this guidance. The organization files form 990, return of organization exempt from income tax, annually with the united states department of treasury. Such returns for the tax years ended june 30, 2015 through june 30, 2017 remain open to potential examination by taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126099 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOUTH TEXAS PUBLIC BROADCASTING SYSTEM, INC. IS COMMITTED TO EDUCATING, ENLIGHTENING AND INSPIRING ALL COMMUNITIES OF SOUTH TEXAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8219 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7507 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18260 |
| IRS990/AllOtherContributionsAmt | 0 | 1069365 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -176383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -139037 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANITA SIMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037995517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 939 S STADIUM RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 169486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 390283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1757494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25973 |
| IRS990/CYOtherExpensesAmt | 0 | 1562422 |
| IRS990/CYOtherRevenueAmt | 0 | 152951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 375156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 986630 |
| IRS990/CYTotalExpensesAmt | 0 | 2549052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 284228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2311574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14599 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 377130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 377130 |
| IRS990/Desc | 0 | TV PROGRAM SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 676252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 75543 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 153614 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 47100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 276257 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD J DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MYRA LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE DECOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM ARCHULETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | D SCOTT ELLIFF EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR BETH LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TREY MCCAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAUL E RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUGUSTIN ANGIE RIVERA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MARY SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR STEVE H TALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105230 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMITTEE CH |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 191680 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 311301 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2503254 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5783 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5783 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12486 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96049 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48633 |
| IRS990/InterestGrp/TotalAmt | 0 | 48633 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11077 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3359777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8344285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8035764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11395541 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 688129 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOUTH TEXAS PUBLIC BROADCASTING SYSTEM, INC. IS COMMITTED TO EDUCATING , ENLIGHTENING AND INSPIRING ALL COMMUNITIES OF SOUTH TEXAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6749346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6511868 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 119621 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33330 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33330 |
| IRS990/NoncashContributionsAmt | 0 | 130412 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 144 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163288 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34475 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 570981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 570981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3654509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3467896 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 596347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9715 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11077 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82118 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18470 |
| IRS990/PrincipalOfficerNm | 0 | DONALD J DUNLAP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CORP.UNDERWRITING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL TV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCTION PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 330 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FM PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 383217 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BROADCASTING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 339685 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1621526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24129 |
| IRS990/PYOtherExpensesAmt | 0 | 1431199 |
| IRS990/PYOtherRevenueAmt | 0 | 80891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -417065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037533 |
| IRS990/PYTotalExpensesAmt | 0 | 2468732 |
| IRS990/PYTotalRevenueAmt | 0 | 2051667 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237478 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33330 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2121642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1928312 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 745,882 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1757494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1621526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1926432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2569578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2093058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9968088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 205099 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 712430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 119621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203874 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 745882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9968088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1757494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1621526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1926432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2569578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2093058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9968088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10919069 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9715 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11077 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9726 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9715 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7650 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9726 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9214 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7650 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8484 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9214 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 730 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 191680 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2549052 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 191680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3467896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 191680 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 191680 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2311574 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SEE PART XIII 191,680 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SEE PART XIII 191,680 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT IS REQUIRED TO PAY TAXES ON UNRELATED BUSINESS INCOME, IF ANY, AT THE STATUTORY RATES. THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2018. EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF TREASURY. SUCH RETURNS FOR THE TAX YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2017 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.