Civic Intelligence

South Texas Public Broadcasting System Inc

990 • Fiscal year 2022 • EIN 74-1616224

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 27, 2023

Organization ProfileWWW.KEDT.ORG

View Organization Page

3205 S Staples StCorpus Christi, TX 78411

(361) 855-2213

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.29x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$103,539

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$9,349,608

Down $649,305 (-6.5%) from 2021

Net Assets

Down

$6,509,973

Down $265,506 (-3.9%) from 2021

Liabilities

Down

$2,839,635

Down $383,799 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$2,198,277

Down $807,631 (-27%) from 2021

Expenses

Up

$2,463,176

Up $114,053 (+4.9%) from 2021

Net Income

Down

-$264,899

Down $921,684 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,971,556Liabilities 2010: $607,402Net Assets 2010: $4,364,1542010Assets 2011: $4,328,184Liabilities 2011: $502,644Net Assets 2011: $3,825,5402011Assets 2012: $7,199,162Liabilities 2012: $412,534Net Assets 2012: $6,786,6282012Assets 2013: $7,028,903Liabilities 2013: $299,165Net Assets 2013: $6,729,7382013Assets 2014: $6,905,309Liabilities 2014: $335,975Net Assets 2014: $6,569,3342014Assets 2015: $7,654,044Liabilities 2015: $374,914Net Assets 2015: $7,279,1302015Assets 2016: $11,278,512Liabilities 2016: $4,108,004Net Assets 2016: $7,170,5082016Assets 2017: $10,800,202Liabilities 2017: $4,050,856Net Assets 2017: $6,749,3462017Assets 2018: $10,304,534Liabilities 2018: $3,792,666Net Assets 2018: $6,511,8682018Assets 2019: $9,909,034Liabilities 2019: $3,753,681Net Assets 2019: $6,155,3532019Assets 2020: $9,766,123Liabilities 2020: $3,647,372Net Assets 2020: $6,118,7512020Assets 2021: $9,998,913Liabilities 2021: $3,223,434Net Assets 2021: $6,775,4792021Assets 2022: $9,349,608Liabilities 2022: $2,839,635Net Assets 2022: $6,509,9732022Assets 2023: $8,014,624Liabilities 2023: $2,654,772Net Assets 2023: $5,359,8522023Assets 2024: $7,499,531Liabilities 2024: $2,477,491Net Assets 2024: $5,022,0402024Assets 2025: $7,210,998Liabilities 2025: $2,388,239Net Assets 2025: $4,822,7592025

Highlighted filing

2022

Assets$9,349,608
Liabilities$2,839,635
Net Assets$6,509,973
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,669,0572010Revenue 2011: $2,215,950Expenses 2011: $2,669,304Net Income 2011: -$453,3542011Expenses 2012: $2,412,2672012Expenses 2013: $2,434,1152013Revenue 2014: $2,553,862Expenses 2014: $2,714,996Net Income 2014: -$161,1342014Revenue 2015: $3,018,824Expenses 2015: $2,309,028Net Income 2015: $709,7962015Revenue 2016: $2,303,121Expenses 2016: $2,411,743Net Income 2016: -$108,6222016Revenue 2017: $2,051,667Expenses 2017: $2,468,732Net Income 2017: -$417,0652017Revenue 2018: $2,311,574Expenses 2018: $2,549,052Net Income 2018: -$237,4782018Revenue 2019: $2,107,906Expenses 2019: $2,464,421Net Income 2019: -$356,5152019Revenue 2020: $2,392,154Expenses 2020: $2,428,575Net Income 2020: -$36,4212020Revenue 2021: $3,005,908Expenses 2021: $2,349,123Net Income 2021: $656,7852021Revenue 2022: $2,198,277Expenses 2022: $2,463,176Net Income 2022: -$264,8992022Revenue 2023: $2,182,026Expenses 2023: $2,718,451Net Income 2023: -$536,4252023Revenue 2024: $2,351,964Expenses 2024: $2,690,210Net Income 2024: -$338,2462024Revenue 2025: $2,645,670Expenses 2025: $2,845,540Net Income 2025: -$199,8702025

Highlighted filing

2022

Revenue$2,198,277
Expenses$2,463,176
Net Income-$264,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.2
Gross Receipts
$2,287,055
Mission and Program Overview

Mission

South Texas Public Broadcasting System, Inc. is committed to educating, enlightening and inspiring all communities of South Texas.

See schedule o.south texas public broadcasting system is committed to educating, enlightening and inspiring communiites of south texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,008,155$6,694,539▼ $313,616
Savings and Temporary Cash Investments$1,668,818$1,687,357▲ $18,539
Cash and Non-Interest-Bearing Accounts$1,049,487$829,175▼ $220,312
Prepaid Expenses and Deferred Charges$124,162$77,816▼ $46,346
Accounts Receivable$33,292$41,330▲ $8,038
Investments in Publicly Traded Securities$14,507$15,391▲ $884
Pledges and Grants Receivable$100,492$4,000▼ $96,492
Total Assets$9,998,913$9,349,608▼ $649,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,954,625$2,736,995▼ $217,630
Other Liabilities$181,035$0▼ $181,035
Accounts Payable and Accrued Expenses$59,224$73,079▲ $13,855
Deferred Revenue$28,550$29,561▲ $1,011
Total Liabilities$3,223,434$2,839,635▼ $383,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,909,773$5,807,553▼ $102,220
Net Assets With Donor Restrictions$865,706$702,420▼ $163,286
Total Net Assets Fund Balance$6,775,479$6,509,973▼ $265,506
Total Liabilities and Net Assets / Fund Balance$9,998,913$9,349,608▼ $649,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,407,940$839,102$5,247,042
Leasehold Improvements$1,819,032$1,607,815$3,426,847
Equipment$445,367$2,276,107$2,721,474
Land$22,200-$22,200
Other Land Buildings$0$8,961$8,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,507-▲ $884-$15,391
2020$11,619-▲ $2,888-$14,507
2019$11,843-▼ $224-$11,619
2018$11,077-▲ $766-$11,843
2017$9,715-▲ $1,362-$11,077
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald J DunlapPresidentFT$100,927$2,612$103,539
Myra a LombardoVice PresidentFT$73,276$395$73,671

Board Members and Trustees

NameTitle
Steve HipesChair
Trey MccampbellCommittee Chair
Augustin Rivera JrBoard Member
Caitlin J ChupeBoard Member
Cheryl CainBoard Member
Frank EspinozaBoard Member
Mary Ann Cavazos BeckettBoard Member
Mary SherwoodBoard Member
Michael WoodBoard Member
Raul E RamirezBoard Member
Sheryl GarciaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,698
Program Service Revenue
$0
Investment Income
$20,572
Other Revenue
$21,007
All Other Contributions
$1,266,431
Change in Net Assets
$-264,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,235
Total Revenue per Audited Statements
$2,410,512
Total Revenue per Form 990
$2,198,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,430
Salaries, Compensation, and Employee Benefits$922,746
Total Fundraising Expense$366,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,327$123,542$197,791$648,660
Depreciation Depletion$303,334$8,537$16,369$328,240
Fees for Services Other$81,486$110,066$40,590$232,142
Current Officers, Directors, Trustees, and Key Employees$99,237$35,442$42,530$177,209
Insurance$87,206$2,508$4,553$94,267
All Other Expenses$35,286$13,934$41,602$90,822
Payroll Taxes$32,343$11,575$19,113$63,031
Other Employee Benefits$25,338$5,986$2,522$33,846
Other Expenses$25,849$4,320$0$30,169
Interest-$12,306-$12,306
Occupancy$10,137--$10,137
Office Expenses$643$5,818-$6,461
Information Technology$4,428--$4,428
Advertising$856$2,122$1,304$4,282
Travel$1,218$475$32$1,725
Total Functional Expenses$1,759,713$337,057$366,406$2,463,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,676,018
Expenses per Audited Statements$2,463,176
Total Expenses per Form 990$2,463,176
Expenses Not Reported on Form 990$212,842
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,778
Fundraising Gross Income$55,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food and Wine$81,251$39,649$42,654$-3,005
Classic Brewauction$35,001$16,001$38,322$-22,321
Total Events$116,252$55,650$88,778$-33,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audited financial statements are reviewed by the board of directors prior to preparation of the form 990, which is then used in the preparation of the return. The president and general manager reviews the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request. Documentation is held at the oganization's offices.”

Filing and Contact Details

Filer

Filer Name
South Texas Public Broadcasting System I
EIN
74-1616224
Phone
3618552213
Address
3205 S STAPLES ST, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Donald Dunlap
Title
President and General Manager
Phone
3618552213
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Dunlap
Formed
1972
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 87,178.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 87,178.”

Raw XML AppendixShowing 400 of 539 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073079
IRS990/AccountsReceivableGrp/BOYAmt033292
IRS990/AccountsReceivableGrp/EOYAmt041330
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.SOUTH TEXAS PUBLIC BROADCASTING SYSTEM IS COMMITTED TO EDUCATING, ENLIGHTENING AND INSPIRING COMMUNIITES OF SOUTH TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt01304
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02122
IRS990/AdvertisingGrp/ProgramServicesAmt0856
IRS990/AdvertisingGrp/TotalAmt04282
IRS990/AllOtherContributionsAmt01266431
IRS990/AllOtherExpensesGrp/FundraisingAmt041602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035286
IRS990/AllOtherExpensesGrp/TotalAmt090822
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD DUNLAP
IRS990/BooksInCareOfDetail/PhoneNum03618552213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03205 S STAPLES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078411
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01049487
IRS990/CashNonInterestBearingGrp/EOYAmt0829175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042530
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035442
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099237
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177209
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt060602
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02156698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020572
IRS990/CYOtherExpensesAmt01540430
IRS990/CYOtherRevenueAmt021007
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-264899
IRS990/CYSalariesCompEmpBnftPaidAmt0922746
IRS990/CYTotalExpensesAmt02463176
IRS990/CYTotalFundraisingExpenseAmt0366406
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02198277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028550
IRS990/DeferredRevenueGrp/EOYAmt029561
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt016369
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08537
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0303334
IRS990/DepreciationDepletionGrp/TotalAmt0328240
IRS990/Desc0TV PROGRAM SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0865706
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0702420
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0942054
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt040590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110066
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081486
IRS990/FeesForServicesOtherGrp/TotalAmt0232142
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12395
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HIPES
IRS990/Form990PartVIISectionAGrp/PersonNm1TREY MCCAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN CAVAZOS BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CAITLIN J CHUPE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERYL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7RAUL E RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8AUGUSTIN RIVERA JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD J DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm12MYRA A LOMBARDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060602
IRS990/FundraisingDirectExpensesAmt088778
IRS990/FundraisingGrossIncomeAmt055650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0181035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02287055
IRS990/GrossRentsGrp/RealAmt036317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04428
IRS990/InformationTechnologyGrp/TotalAmt04428
IRS990/InsuranceGrp/FundraisingAmt04553
IRS990/InsuranceGrp/ManagementAndGeneralAmt02508
IRS990/InsuranceGrp/ProgramServicesAmt087206
IRS990/InsuranceGrp/TotalAmt094267
IRS990/InterestGrp/ManagementAndGeneralAmt012306
IRS990/InterestGrp/TotalAmt012306
IRS990/InvestmentIncomeGrp/ExclusionAmt020572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015391
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04731985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07008155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06694539
IRS990/LandBldgEquipCostOrOtherBssAmt011426524
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0648630
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTH TEXAS PUBLIC BROADCASTING SYSTEM IS COMMITTED TO EDUCATING, ENLIGHTENING AND INSPIRING COMMUNIITES OF SOUTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02954625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02736995
IRS990/NetAssetsOrFundBalancesBOYAmt06775479
IRS990/NetAssetsOrFundBalancesEOYAmt06509973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33128
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-607
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05909773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05807553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010137
IRS990/OccupancyGrp/TotalAmt010137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0643
IRS990/OfficeExpensesGrp/TotalAmt06461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033846
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34320
IRS990/OtherExpensesGrp/ProgramServicesAmt0646578
IRS990/OtherExpensesGrp/ProgramServicesAmt147931
IRS990/OtherExpensesGrp/ProgramServicesAmt230516
IRS990/OtherExpensesGrp/ProgramServicesAmt325849
IRS990/OtherExpensesGrp/TotalAmt0646578
IRS990/OtherExpensesGrp/TotalAmt147931
IRS990/OtherExpensesGrp/TotalAmt230942
IRS990/OtherExpensesGrp/TotalAmt330169
IRS990/OtherLiabilitiesGrp/BOYAmt0181035
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017818
IRS990/OtherRevenueTotalAmt017818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011575
IRS990/PayrollTaxesGrp/ProgramServicesAmt032343
IRS990/PayrollTaxesGrp/TotalAmt063031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077816
IRS990/PrincipalOfficerNm0DONALD DUNLAP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FM PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0531875
IRS990/ProgSrvcAccomActy3Grp/Desc0BROADCASTING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02758224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028031
IRS990/PYOtherExpensesAmt01495828
IRS990/PYOtherRevenueAmt0-43303
IRS990/PYProgramServiceRevenueAmt0262956
IRS990/PYRevenuesLessExpensesAmt0656785
IRS990/PYSalariesCompEmpBnftPaidAmt0853295
IRS990/PYTotalExpensesAmt02349123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03005908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264899
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036317
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01668818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01687357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02156698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02758224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02117338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01723441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01757494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010513195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt010513195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02156698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02758224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02117338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01723441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01757494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010513195
IRS990ScheduleA/TotalSupportAmt010825011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04407940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0839102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05247042
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014507
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015391
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01362
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125664
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125664
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,349,608
Liabilities
$2,839,635
Net assets
$6,509,973
Revenue
$2,198,277
Expenses
$2,463,176
Net income
-$264,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.39$4.82$2.65$2.85$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.50$2.48$5.02$2.35$2.69$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.01$2.65$5.36$2.18$2.72$0.54
2022Detailed filing. Detailed filing data is available for this year.$9.35$2.84$6.51$2.20$2.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$10.00$3.22$6.78$3.01$2.35$0.66
2020Detailed filing. Detailed filing data is available for this year.$9.77$3.65$6.12$2.39$2.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.91$3.75$6.16$2.11$2.46$0.36
2018Detailed filing. Detailed filing data is available for this year.$10.3$3.79$6.51$2.31$2.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$10.8$4.05$6.75$2.05$2.47$0.42
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.11$7.17$2.30$2.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.37$7.28$3.02$2.31$0.71
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.34$6.57$2.55$2.71$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.30$6.73$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.41$6.79$2.41
2011Summary only. Only limited summary data is available for this year.$4.33$0.50$3.83$2.22$2.67$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.61$4.36$2.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits