Civic Intelligence

Houston Public Media Foundation

990 • Fiscal year 2015 • EIN 74-1670740

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

4343 Elgin StHouston, TX 77204-0008

(713) 743-8423

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,208,019

Up $342,222 (+18%) from 2014

Net Assets

Up

$1,959,814

Up $367,316 (+23%) from 2014

Liabilities

Down

$248,205

Down $25,094 (-9.2%) from 2014

Revenue

Up

$11,511,332

Up $593,146 (+5.4%) from 2014

Expenses

Up

$11,015,097

Up $42,696 (+0.4%) from 2014

Net Income

Up

$496,235

Up $550,450 (+1015%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,633,450Liabilities 2011: $267,451Net Assets 2011: $1,365,9992011Assets 2012: $2,253,146Liabilities 2012: $1,041,268Net Assets 2012: $1,211,8782012Assets 2013: $1,881,154Liabilities 2013: $234,441Net Assets 2013: $1,646,7132013Assets 2014: $1,865,797Liabilities 2014: $273,299Net Assets 2014: $1,592,4982014Assets 2015: $2,208,019Liabilities 2015: $248,205Net Assets 2015: $1,959,8142015Assets 2016: $3,095,797Liabilities 2016: $310,548Net Assets 2016: $2,785,2492016Assets 2017: $3,976,448Liabilities 2017: $1,252,199Net Assets 2017: $2,724,2492017Assets 2018: $5,502,298Liabilities 2018: $459,977Net Assets 2018: $5,042,3212018Assets 2019: $3,787,256Liabilities 2019: $289,901Net Assets 2019: $3,497,3552019Assets 2020: $3,206,147Liabilities 2020: $487,333Net Assets 2020: $2,718,8142020Assets 2021: $4,072,964Liabilities 2021: $481,479Net Assets 2021: $3,591,4852021Assets 2022: $3,722,035Liabilities 2022: $325,410Net Assets 2022: $3,396,6252022Assets 2023: $3,642,406Liabilities 2023: $365,423Net Assets 2023: $3,276,9832023Assets 2024: $3,518,930Liabilities 2024: $361,449Net Assets 2024: $3,157,4812024

Highlighted filing

2015

Assets$2,208,019
Liabilities$248,205
Net Assets$1,959,814

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,786,642Expenses 2011: $8,001,711Net Income 2011: $784,9312011Expenses 2012: $8,706,2192012Revenue 2013: $10,470,618Expenses 2013: $10,035,783Net Income 2013: $434,8352013Revenue 2014: $10,918,186Expenses 2014: $10,972,401Net Income 2014: -$54,2152014Revenue 2015: $11,511,332Expenses 2015: $11,015,097Net Income 2015: $496,2352015Revenue 2016: $11,549,135Expenses 2016: $10,738,632Net Income 2016: $810,5032016Revenue 2017: $15,636,517Expenses 2017: $15,686,987Net Income 2017: -$50,4702017Revenue 2018: $16,630,459Expenses 2018: $14,786,103Net Income 2018: $1,844,3562018Revenue 2019: $15,908,726Expenses 2019: $17,469,030Net Income 2019: -$1,560,3042019Revenue 2020: $15,958,934Expenses 2020: $16,730,828Net Income 2020: -$771,8942020Revenue 2021: $15,377,194Expenses 2021: $14,885,949Net Income 2021: $491,2452021Revenue 2022: $15,443,011Expenses 2022: $15,254,346Net Income 2022: $188,6652022Revenue 2023: $15,089,898Expenses 2023: $15,285,611Net Income 2023: -$195,7132023Revenue 2024: $16,472,572Expenses 2024: $16,834,807Net Income 2024: -$362,2352024

Highlighted filing

2015

Revenue$11,511,332
Expenses$11,015,097
Net Income$496,235
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$11,646,356
Mission and Program Overview

Mission

Houston public media foundation serves to secure its financial future and to cultivate and engage community resources to support its mission of opening minds, changing lives and enriching the quality of life in southeast texas.

Hpmf serves to secure the future of hpm financially by engaging community resources to support its mission of changing lives and enriching the quality of life in southeast texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,212,468$1,183,737▼ $28,731
Cash and Non-Interest-Bearing Accounts$282,130$473,744▲ $191,614
Savings and Temporary Cash Investments$170,946$399,150▲ $228,204
Pledges and Grants Receivable$142,288$137,288▼ $5,000
Land, Buildings, and Equipment, Net$42,765$14,100▼ $28,665
Accounts Receivable$11,734$0▼ $11,734
Prepaid Expenses and Deferred Charges$3,466$0▼ $3,466
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,865,797$2,208,019▲ $342,222
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$142,288$137,288▼ $5,000
Accounts Payable and Accrued Expenses$104,792$94,060▼ $10,732
Deferred Revenue$26,219$16,857▼ $9,362
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$273,299$248,205▼ $25,094
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,212,468$1,183,737▼ $28,731
Unrestricted Net Assets$229,746$397,589▲ $167,843
Temporarily Rstr Net Assets$150,284$378,488▲ $228,204
Total Net Assets Fund Balance$1,592,498$1,959,814▲ $367,316
Total Liabilities and Net Assets / Fund Balance$1,865,797$2,208,019▲ $342,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,080,388$1,080,388
Other Land Buildings-$110,210$110,210
Land$14,100-$14,100
Other Securities$1,183,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,212,468$1,914▼ $30,645-$1,183,737
2013$1,041,281$64,357▲ $109,877-$1,212,468
2012$1,138,887-▲ $85,863$180,000$1,041,281
2011$857,549$249,901▲ $34,162-$1,138,887
2010$419,623$407,189▲ $32,328-$857,550
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron RandChairman
George ConnellyPast Chairman
Stephen SchwarzPresident
Barrett SidesDirector
Butch MachDirector
Karen SherlockDirector
Lynn MathreDirector
Ma ShuteDirector
Vivek KavadiDirector
Lisa ShumateCEO
Helen ShafferSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BlackbaudData ProcessingPO BOX 930256, Atlanta, GA 31193$437,698
Market EnginuityUnderwriting3131 E CLARENDON AVE SUITE 105, Phoenix, AZ 85016$171,064
Pacific Marketing And PublishingMailing Services9304 SE MAIN, Milwaukie, OR 97222$157,876
Lewis Kennedy AssociatesConsultingPO BOX 3257, Portland, OR 97208$142,218
Acd DirectTelemarketing1353 NORTH 1075 WEST SUITE 6, Farmington, UT 84025$127,175
Revenue and Support

Revenue Composition

Contributions and Grants
$11,621,551
Program Service Revenue
$24,805
Investment Income
$0
Other Revenue
$-135,024
All Other Contributions
$1,224,857
Change in Net Assets
$496,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles502$477,139Fair Market Value (FMV)
Securities Publicly Traded5$12,018Fair Market Value (FMV)
Total Noncash Contributions507$489,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,642,450
Revenue Not Reported on Financial Statements
$-131,118
Revenue Not Reported on Form 990
$-30,645
Other Revenue Adjustments
$-131,118
Total Revenue per Audited Statements
$11,611,805
Total Revenue per Form 990
$11,511,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,027,841
Other Expenses$1,987,256
Total Fundraising Expense$1,569,193
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,027,201--$9,027,201
Fees for Services Other$114,980$27,654$614,990$757,624
Office Expenses$19,568$2,715$307,525$329,808
Advertising-$10,277$107,477$117,754
Other Expenses$1,488$76$101,030$101,030
Fees for Services Accounting$84,940$25-$84,965
All Other Expenses$9,491$20,021$46,929$76,441
Depreciation Depletion$28,665--$28,665
Fees for Service Investment Mgmnt Fees-$10,793-$10,793
Information Technology$4,515$76$5,465$10,056
Travel$618$4,599$3,674$8,891
Fees for Services Legal$7,896--$7,896
Insurance$5,696--$5,696
Occupancy--$912$912
Grants to Domestic Individuals$640--$640
Conferences and Meetings$400$200-$600
Total Functional Expenses$9,368,628$77,276$1,569,193$11,015,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,244,489
Expenses per Audited Statements$11,109,465
Total Expenses per Form 990$11,015,097
Expenses Not Reported on Form 990$135,024
Expenses Not Reported on Financial Statements$-94,368
Other Expense Adjustments$-94,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Houston - Houston Public Media DivHouston, TXgovtFinancial Support$9,027,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hpm Events$145,512-$115,024-
Total Events$145,512-$135,024$-135,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the chief financial officer and the president of houston public media foundation board. The form 990 is then presented to the board of directors at their next meeting.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored and enforced by the executive board. An annual survey is completed by the directors and then given to the executive board for review.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, and conflict of interest policy available online and upon request.

Filing and Contact Details

Filer

Filer Name
Houston Public Media Foundation
EIN
74-1670740
In Care Of
% ANGEL E PERALEZ
Phone
7137438423
Address
4343 ELGIN ST, HOUSTON, TX 77204-0008

Signing Officer

Name
Ron Rand
Title
President
Phone
7134994600
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Rand
Formed
1969
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
600

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item L

The organization has updated the formation date reported on page 1 of the form 990 to report the correct year of formation of 1969. The organization's articles of incorporation were filed with texas secretary of state on december 5, 1969.

Financial Statement Notes

Schedule D, Part V, Line 4

To generate annual income for a particular purpose as specified by the donor.

Schedule D, Part XI, Line 4B

Reconciliation of audited revenue to form 990 revenue contribution classification difference from the audit 3,906 special event expenses netted with revenue (135,024) _________ (131,118)

Schedule D, Part XII, Line 2D

Reconciliation of audited expenses to form 990 expenses special event expenses netted with revenue (135,024)

Schedule D, Part XII, Line 4B

Reconciliation of audited expenses to form 990 expenses expense classification difference from the audit (94,368)

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IRS990/Form990PartVIISectionAGrp/PersonNm4VIVEK KAVADI
IRS990/Form990PartVIISectionAGrp/PersonNm5BUTCH MACH
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN MATHRE
IRS990/Form990PartVIISectionAGrp/PersonNm7MA SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRETT SIDES
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN SHERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA SHUMATE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0145512
IRS990/FundraisingDirectExpensesAmt0135024
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt09027201
IRS990/GrantsPayableGrp/BOYAmt0142288
IRS990/GrantsPayableGrp/EOYAmt0137288
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0640
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09027201
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09027201
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011646356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05465
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076
IRS990/InformationTechnologyGrp/ProgramServicesAmt04515
IRS990/InformationTechnologyGrp/TotalAmt010056
IRS990/InsuranceGrp/ProgramServicesAmt05696
IRS990/InsuranceGrp/TotalAmt05696
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01212468
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01183737
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01190598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014100
IRS990/LandBldgEquipCostOrOtherBssAmt01204698
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010251182
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSTON PUBLIC MEDIA FOUNDATION SERVES TO SECURE THE FINANCIAL FUTURE OF HOUSTON PUBLIC MEDIA AND TO CULTIVATE AND ENGAGE COMMUNITY RESOURCES TO SUPPORT ITS MISSION OF OPENING MINDS, CHANGING LIVES, AND ENRICHING THE QUALITY OF LIFE IN SOUTHEAST TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01592498
IRS990/NetAssetsOrFundBalancesEOYAmt01959814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-135024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-135024
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0489157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0912
IRS990/OccupancyGrp/TotalAmt0912
IRS990/OfficeExpensesGrp/FundraisingAmt0307525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02715
IRS990/OfficeExpensesGrp/ProgramServicesAmt019568
IRS990/OfficeExpensesGrp/TotalAmt0329808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-98274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2TELEMARKETING SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01460
IRS990/OtherExpensesGrp/FundraisingAmt1183120
IRS990/OtherExpensesGrp/FundraisingAmt2196611
IRS990/OtherExpensesGrp/FundraisingAmt3101030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ProgramServicesAmt062530
IRS990/OtherExpensesGrp/ProgramServicesAmt11488
IRS990/OtherExpensesGrp/TotalAmt064830
IRS990/OtherExpensesGrp/TotalAmt1184684
IRS990/OtherExpensesGrp/TotalAmt2196611
IRS990/OtherExpensesGrp/TotalAmt3101030
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01212468
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01183737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON RAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024805
IRS990/ProgSrvcAccomActy2Grp/Desc0THESE PROGRAM SERVICE EXPENSES WERE INCURRED ON BEHALF OF HOUSTON PUBLIC MEDIA TO ASSIST THE STATIONS WITH THE ACHIEVEMENT OF THEIR PUBLIC SERVICE MISSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010833351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08411500
IRS990/PYInvestmentIncomeAmt0109877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02560901
IRS990/PYOtherRevenueAmt0-128777
IRS990/PYProgramServiceRevenueAmt0103735
IRS990/PYRevenuesLessExpensesAmt0-54215
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010972401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010918186
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0496235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.36$3.16$16.5$16.8$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.37$3.28$15.1$15.3$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.33$3.40$15.4$15.3$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.48$3.59$15.4$14.9$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.49$2.72$16.0$16.7$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.29$3.50$15.9$17.5$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.46$5.04$16.6$14.8$1.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.25$2.72$15.6$15.7$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.31$2.79$11.5$10.7$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.96$11.5$11.0$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.59$10.9$11.0$0.05
2013Summary only. Only limited summary data is available for this year.$1.88$0.23$1.65$10.5$10.0$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.04$1.21$8.71
2011Summary only. Only limited summary data is available for this year.$1.63$0.27$1.37$8.79$8.00$0.78