Civic Intelligence

Texas Public Broadcasting Association

990EZ • Fiscal year 2014 • EIN 74-2237853

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 17, 2015

501 Broadway Street78215

(210) 270-9000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$102,451

Down $223,631 (-69%) from 2013

Net Assets

Down

$80,772

Down $161,649 (-67%) from 2013

Liabilities

Down

$21,679

Down $61,982 (-74%) from 2013

Revenue

$168,882

No earlier filing loaded for comparison.

Expenses

Down

$330,531

Down $80,487 (-20%) from 2013

Net Income

-$161,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $285,059Liabilities 2010: $0Net Assets 2010: $285,0592010Assets 2011: $386,505Liabilities 2011: $0Net Assets 2011: $386,5052011Assets 2012: $318,596Liabilities 2012: $48,054Net Assets 2012: $270,5422012Assets 2013: $326,082Liabilities 2013: $83,661Net Assets 2013: $242,4212013Assets 2014: $102,451Liabilities 2014: $21,679Net Assets 2014: $80,7722014Assets 2015: $157,365Liabilities 2015: $118,014Net Assets 2015: $39,3512015Assets 2016: $65,721Liabilities 2016: $47,584Net Assets 2016: $18,1372016Assets 2017: $590,608Liabilities 2017: $265,344Net Assets 2017: $325,2642017Assets 2018: $607,857Liabilities 2018: $38,638Net Assets 2018: $569,2192018Assets 2019: $766,790Liabilities 2019: $91,256Net Assets 2019: $675,5342019Assets 2020: $573,506Liabilities 2020: $43,170Net Assets 2020: $530,3362020Assets 2021: $626,216Liabilities 2021: $71,551Net Assets 2021: $554,6652021Assets 2022: $551,577Liabilities 2022: $123,953Net Assets 2022: $427,6242022Assets 2023: $415,371Liabilities 2023: $86,383Net Assets 2023: $328,9882023

Highlighted filing

2014

Assets$102,451
Liabilities$21,679
Net Assets$80,772

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $339,5442010Expenses 2011: $774,6152011Expenses 2012: $529,2362012Expenses 2013: $411,0182013Revenue 2014: $168,882Expenses 2014: $330,531Net Income 2014: -$161,6492014Revenue 2015: $392,884Expenses 2015: $434,305Net Income 2015: -$41,4212015Revenue 2016: $232,501Expenses 2016: $253,715Net Income 2016: -$21,2142016Revenue 2017: $899,828Expenses 2017: $592,701Net Income 2017: $307,1272017Revenue 2018: $1,338,270Expenses 2018: $1,094,315Net Income 2018: $243,9552018Revenue 2019: $419,690Expenses 2019: $388,375Net Income 2019: $31,3152019Revenue 2020: $222,769Expenses 2020: $367,968Net Income 2020: -$145,1992020Revenue 2021: $350,534Expenses 2021: $326,205Net Income 2021: $24,3292021Revenue 2022: $267,877Expenses 2022: $394,918Net Income 2022: -$127,0412022Revenue 2023: $332,931Expenses 2023: $431,567Net Income 2023: -$98,6362023

Highlighted filing

2014

Revenue$168,882
Expenses$330,531
Net Income-$161,649
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$168,882
Mission and Program Overview

Mission

The Texas Public Broadcasting Association will increase public awareness, develop mechanisms for member cooperative efforts, and promote the funding and general well-being of public broadcasting for the benefit of the people of Texas.

Program Services

DescriptionGrantsExpenses
The Texas Public Broadcasting Association represents the 12 Texas public television stations. The association conducts fundraising for the stations along with statewide underwriting. The association also works with state agencies and other statewide organizations to develop new programming, educational outreach and community engagement. The association manages these activities for the stations and provides financial and project management for joint-station projects.$298,567-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney ZentDirector-$0--
Lisa ShumateVice Chairman-$0--
Ellen GreenDirector-$0--
Patrick LopezTreasurer-$0--
Bill StotesberyVice Chair-$0--
Emily LoyaDirector-$0--
Max RudolphDirector-$0--
Arthur EmersonDirector-$0--
Robert GiovannettiDirector-$0--
Mary Anne AlhadeffDirector-$0--
Don DunlapSecretary-$0--
Martha YbarraDirector-$0--
Carla HolevaDirector-$0--
Linda PitnerChairman-$0--
Filing and Contact Details

Filer

EIN
74-2237853
Phone
2102709000

Signing Officer

Name
Patrick Lopez
Title
Treasurer
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Preparer
Frank D Thomas CPA CVA ABV CFF
Phone
8037710077
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Support General Operation | Donee's Name: North Texas Public Broadcasting Inc. | Donee's Address: 3000 Harry Hines Blvd Dallas, TX 75201 | Cash Amount Given: $5504

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Support General Operation | Donee's Name: Alamo Public Telecommunications Council | Donee's Address: 501 Broadway San Antonio, TX 78215 | Cash Amount Given: $15014

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: Support General Operation | Donee's Name: Capital of Texas Public Telecommunicatio | Donee's Address: PO Box 7158 Austin, TX 78713 | Cash Amount Given: $13887

Grants and Similar Amounts Paid In Excess of $5,000.7

Class of Activity: Support General Operation | Donee's Name: Houston Public Media dba KUHT | Donee's Address: 4343 Elgin Street Houston, TX 77204 | Cash Amount Given: $30451

Grants and Similar Amounts Paid In Excess of $5,000.8

Class of Activity: Support General Operation | Donee's Name: Permian Basin Public Telecommunications | Donee's Address: PO Box 8940 Midland, TX 79708 | Cash Amount Given: $7612

Other Expenses.1002

Office Expenses $10203

Other Expenses.1003

Information Technology $10390

Other Expenses.1007

Conferences, Conventions, and Meetings $16611

Other Expenses.1012

Insurance $1065

Other Expenses.1

Independent Contract $149363

Other Expenses.2

Protrack Fees $32260

Other Expenses.3

Other Expenses $3965

Other Expenses.4

Video/Audio Production $500

Other Assets.1005

Accounts Receivable - Beginning $145012 Accounts Receivable - Ending $30275

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1875 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $83661 Accounts Payable and Accrued Expenses - Ending $21679

Raw XML Appendix231 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramServiceRevenueAmt032260
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IRS990ScheduleC/PaidStaffOrManagementInd0false
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Executive Director Kierstan Schwab had a meeting with legislators during the year on behalf of Texas Public Broadcasting Association.
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IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Support General Operation | Donee's Name: North Texas Public Broadcasting Inc. | Donee's Address: 3000 Harry Hines Blvd Dallas, TX 75201 | Cash Amount Given: $5504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Support General Operation | Donee's Name: Alamo Public Telecommunications Council | Donee's Address: 501 Broadway San Antonio, TX 78215 | Cash Amount Given: $15014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Support General Operation | Donee's Name: Capital of Texas Public Telecommunicatio | Donee's Address: PO Box 7158 Austin, TX 78713 | Cash Amount Given: $13887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Support General Operation | Donee's Name: Houston Public Media dba KUHT | Donee's Address: 4343 Elgin Street Houston, TX 77204 | Cash Amount Given: $30451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: Support General Operation | Donee's Name: Permian Basin Public Telecommunications | Donee's Address: PO Box 8940 Midland, TX 79708 | Cash Amount Given: $7612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $10203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology $10390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences, Conventions, and Meetings $16611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Independent Contract $149363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Protrack Fees $32260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses $3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Video/Audio Production $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $145012 Accounts Receivable - Ending $30275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $1875 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $83661 Accounts Payable and Accrued Expenses - Ending $21679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Public Broadcasting Association
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA Texas PBS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742237853
ReturnHeader/Filer/PhoneNum02102709000
ReturnHeader/Filer/USAddress/AddressLine10501 Broadway Street
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS WATSON & DYCHES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 STONERIDGE DR SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037710077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank D Thomas CPA CVA ABV CFF
ReturnHeader/ReturnTs02015-03-17T05:47:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.42$0.09$0.33$0.33$0.43$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.12$0.43$0.27$0.39$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.55$0.35$0.33$0.02
2020Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.22$0.37$0.15
2019Summary only. Only limited summary data is available for this year.$0.77$0.09$0.68$0.42$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$1.34$1.09$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.27$0.33$0.90$0.59$0.31
2016Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.23$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.17$0.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.24$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.34