Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1616224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$11,278,512
Up $3,624,468 (+47%) from 2015
Net Assets
Down$7,170,508
Down $108,622 (-1.5%) from 2015
Liabilities
Up$4,108,004
Up $3,733,090 (+996%) from 2015
Revenue
Down$2,303,121
Down $715,703 (-24%) from 2015
Expenses
Up$2,411,743
Up $102,715 (+4.4%) from 2015
Net Income
Down-$108,622
Down $818,418 (-115%) from 2015
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 | $2,733,463 | $8,675,163 | ▲ $5,941,700 |
| Savings and Temporary Cash Investments | $2,848,468 | $2,099,202 | ▼ $749,266 |
| Cash and Non-Interest-Bearing Accounts | $109,800 | $386,219 | ▲ $276,419 |
| Accounts Receivable | $81,440 | $52,573 | ▼ $28,867 |
| Pledges and Grants Receivable | $36,241 | $32,501 | ▼ $3,740 |
| Prepaid Expenses and Deferred Charges | $23,954 | $23,128 | ▼ $826 |
| Investments in Publicly Traded Securities | $7,650 | $9,726 | ▲ $2,076 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,654,044 | $11,278,512 | ▲ $3,624,468 |
| Other Assets Total | $1,813,028 | $0 | ▼ $1,813,028 |
| Liabilities | |||
| Other Liabilities | - | $3,732,265 | - |
| Mortgage Notes Payable Secured by Investment Property | $223,491 | $223,491 | → $0 |
| Accounts Payable and Accrued Expenses | $107,906 | $84,281 | ▼ $23,625 |
| Deferred Revenue | $43,517 | $67,967 | ▲ $24,450 |
| Total Liabilities | $374,914 | $4,108,004 | ▲ $3,733,090 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,423,012 | $7,160,782 | ▲ $2,737,770 |
| Temporarily Rstr Net Assets | $2,848,468 | - | - |
| Permanently Rstr Net Assets | $7,650 | $9,726 | ▲ $2,076 |
| Total Net Assets Fund Balance | $7,279,130 | $7,170,508 | ▼ $108,622 |
| Total Liabilities and Net Assets / Fund Balance | $7,654,044 | $11,278,512 | ▲ $3,624,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,564,458 | $1,044,109 | $8,608,567 |
| Equipment | $874,369 | $1,555,251 | $2,429,620 |
| Other Land Buildings | $214,136 | $24,612 | $238,748 |
| Land | $22,200 | - | $22,200 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $7,650 | - | - | - | $9,726 |
| 2014 | $7,650 | - | - | - | $7,650 |
| 2013 | $8,484 | - | ▲ $730 | - | $9,214 |
| 2012 | $7,650 | - | ▲ $834 | - | $8,484 |
| 2011 | $7,563 | - | ▲ $87 | - | $7,650 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald J Dunlap | President | FT | $96,517 | $96,517 |
| Myra Lombardo | Vice President | FT | $63,323 | $63,323 |
| Name | Title |
|---|---|
| Steve Hipes | Chairman |
| Rob Hall | Committee Chair |
| Trey McCampbell | Committee Chair |
| Diane DeCou | Vice Chair |
| Augustin Rivera Jr | Board Member |
| Claudia Jackson | Board Member |
| D Scott Elliff EdD | Board Member |
| Dr Mary Sherwood | Board Member |
| Dr Steve H Tallant | Board Member |
| Gina Robbins | Board Member |
| Michael Wood | Board Member |
| Tim Archuleta | Board Member |
| Jim Johnston | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,412,187 |
| Salaries, Compensation, and Employee Benefits | $999,556 |
| Total Fundraising Expense | $316,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $457,809 | $121,924 | $247,689 | $827,422 |
| Depreciation Depletion | - | $263,599 | - | $263,599 |
| Current Officers, Directors, Trustees, and Key Employees | $95,241 | $25,365 | $51,528 | $172,134 |
| Other Expenses | $88,225 | $8,796 | $16,095 | $113,116 |
| Insurance | $77,489 | $3,734 | $12,137 | $93,360 |
| Advertising | $2,565 | $33,954 | $5,463 | $41,982 |
| Interest | $1 | $12,990 | - | $12,991 |
| All Other Expenses | $-13,779 | $12,162 | $-81,234 | $-82,851 |
| Total Functional Expenses | $1,402,571 | $692,883 | $316,289 | $2,411,743 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,796,865 |
| Expenses per Audited Statements | $2,411,743 |
| Total Expenses per Form 990 | $2,411,743 |
| Expenses Not Reported on Form 990 | $385,122 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $326,593 |
| Fundraising Direct Expenses | $175,955 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction & Special Events | $184,690 | $184,690 | $113,847 | $70,843 |
| Classic Brew | $73,964 | $73,964 | $31,372 | $42,592 |
| Total Events | $326,593 | $326,593 | $175,955 | $150,638 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $3,732,265 |
“The audited financial statements are reviewed by the Board of Directors prior to preparation of the Form 990 and then used in the preparation of the return. The President and General Manager of the Organization review the Form 990.”
“Officers are required to disclose potential conflicts when joining the board and annually thereafter. Conflict of interest reports are reviewed once a year.”
“The President and General Manager's compensation is determined by the Board of Directors.”
“The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Documentation is held at the Organization's offices.”
“Support of public broadcasting.”
“The Organization is exempt from Federal Income taxes under Section 501(c)(3) of the Internal Revenue Code. Effective July 1, 2009, the Organization adopted the provisions of accounting for uncertainty in income tax positions as required by the Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification; however, management does not believe it is exposed to any such positions as they are defined in this guidance. The Association files Form 990, Return of Organization Exempt from Income Tax, and Form 990-T, Exempt Organization Business Income Tax Return, annually with the United States Department of Treasury. Such returns for the tax years ended June 30, 2013 through 2015 remain open to potential examination by taxing authorities.”
“Fundraising Expense $175955 Rental Expense Allocation $98691”
“Fundraising Expense $175955 Rental Expense Allocation $98691”
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 | 107906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52573 |
| 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 | 5463 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33954 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41982 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1215405 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -81234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -13779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -82851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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 | 109800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95241 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172134 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 247689 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 121924 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 457809 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 827422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1926432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5434 |
| IRS990/CYOtherExpensesAmt | 0 | 1412187 |
| IRS990/CYOtherRevenueAmt | 0 | 84195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 999556 |
| IRS990/CYTotalExpensesAmt | 0 | 2411743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 316289 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2303121 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43517 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67967 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 263599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 263599 |
| IRS990/Desc | 0 | The organization operates public television and radio stations as an innovative communications resource committed to educating, enlightening, and inspiring the diverse communities of South Texas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1402571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/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/OfficerInd | 6 | 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/PersonNm | 0 | Steve Hipes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Archuleta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane DeCou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Steve H Tallant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gina Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | D Scott Elliff EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Claudia Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rob Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Mary Sherwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Trey McCampbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Augustin Rivera Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Donald J Dunlap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Myra Lombardo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 96517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 63323 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 175955 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 326593 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -34976 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| 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 | 2612743 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93360 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12990 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 12991 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7650 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9726 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2623972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2733463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8675163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11299135 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34976 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 98691 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 711027 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 223491 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 223491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7279130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7170508 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -34976 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -34976 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 150638 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 150638 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -66443 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -66443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -66443 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1813028 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Building, Equip, & Land Rent |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64611 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 601435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 601435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3732265 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7650 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9726 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36241 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32501 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23128 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Production |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tape Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Underwriting |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 221908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 221908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2569578 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24850 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1358048 |
| IRS990/PYOtherRevenueAmt | 0 | 108116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 316280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 709796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 950980 |
| IRS990/PYTotalExpensesAmt | 0 | 2309028 |
| IRS990/PYTotalRevenueAmt | 0 | 3018824 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -66443 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2848468 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.