Civic Intelligence

Texas Public Broadcasting Association

EIN 74-2237853 • 501(c)3 • San Antonio, TX

Profile

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.

501 Broadway StSan Antonio, TX 78215-1820

www.texaspbs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$415,371

Down $136,206 (-25%) from 2022

Liabilities

Down

$86,383

Down $37,570 (-30%) from 2022

Net Assets

Down

$328,988

Down $98,636 (-23%) from 2022

Revenue

Up

$332,931

Up $65,054 (+24%) from 2022

Expenses

Up

$431,567

Up $36,649 (+9.3%) from 2022

Net Income

Up

-$98,636

Up $28,405 (+22%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$415,371
Liabilities$86,383
Net Assets$328,988

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$332,931
Expenses$431,567
Net Income-$98,636

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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$350,534
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$530,336$554,665▲ $24,329
Cash and Non-Interest-Bearing Accounts$562,866$541,313▼ $21,553
Accounts Receivable$8,390$81,715▲ $73,325
Prepaid Expenses and Deferred Charges$2,250$3,188▲ $938
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$573,506$626,216▲ $52,710
Liabilities
Accounts Payable and Accrued Expenses$43,170$71,551▲ $28,381
Total Liabilities$43,170$71,551▲ $28,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,336$554,665▲ $24,329
Total Liabilities and Net Assets / Fund Balance$573,506$626,216▲ $52,710
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh AdamsChairman
Don DunlapImmediate Past-chairman
Paul HuntonVice-chairman
Bill StotesberyDirector
Doug WalkerDirector
Laura WolfDirector
Lisa ShumateDirector
Nico LeoneDirector
Pat LopezDirector
Kevin BallSecretary
Sylvia KomatsuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,534
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,534
Change in Net Assets
$24,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,479
Salaries, Compensation, and Employee Benefits$126,344
Other Expenses$56,382
Total Fundraising Expense$3,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,479--$143,479
Current Officers, Directors, Trustees, and Key Employees$117,500$5,054$3,790$126,344
Fees for Services Accounting-$23,425-$23,425
Fees for Services Other$2,001$8,000-$10,001
Office Expenses$5,646$670-$6,316
Other Expenses$5,588--$5,588
Conferences and Meetings$2,287--$2,287
Depreciation Depletion$1,051--$1,051
Information Technology$514--$514
Travel$55--$55
Total Functional Expenses$285,266$37,149$3,790$326,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Texas Public BroadcastingDallas, TX501(c)(3)Support General Ops$32,427
Houston PbsHouston, TX501(c)(3)Support General Ops$29,180
Capital of Texas Public Telecommunications CouncilAustin, TX501(c)(3)Support General Ops$16,753
Alamo Public TelevisionSan Antonio, TX501(c)(3)Support General Ops$15,694
Permian Basin Public Telecommunications IncMidland, TX501(c)(3)Support General Ops$15,121
Texas Tech University Dba KttzLubbock, TX501(c)(3)Support General Ops$15,077
South Texas Public BroadcastingCorpus Christi, TX501(c)(3)Support General Ops$11,794
Panhandle Pbs - a Public Telecommunications Operation of Amarillo CollegeAmarillo, TX501(c)(3)Support General Ops$4,001
Texas A&m University Kamu-tvCollege Station, TX501(c)(3)Support General Ops$3,132
El Paso Public Television Foundation IncEl Paso, TX501(c)(3)Support General Ops$300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 990 is prepared by an outside accounting firm with assistance from neta business center which is where we, the association, outsource our finacial activities and records prior to going to the full board. The 990 is reviewed by the treasurer of tpba as well as the executive director. Once the 990 has been reviewed and approved by the board it is submitted for filing.

Form 990, Part VI, Section B, Line 15A

There was no compensation provided for current year.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Public Broadcasting Association
EIN
74-2237853
Phone
5124134421
Address
501 BROADWAY ST, SAN ANTONIO, TX 78215-1820
Doing Business As
Texas Pbs

Signing Officer

Name
Paul Hunton
Title
Officer
Phone
5124134421
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Adams
Formed
1982
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Turcotte
Phone
3523781331
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEXAS PUBLIC BROADCASTING ASSOCIATION REPRESENTS THE 12 PUBLIC TELEVISION STATIONS ACROSS TEXAS. THE ASSOCIATION CONDUCTS FUNDRAISING AND PROVIDES RESOURCES FOR ALL MEMBERS STATIONS TO ENSURE THE SUSTAINABILITY OF PUBLIC MEDIA THROUGHOUT TEXAS. THEY PARTNER WITH OTHER STATE AGENCIES TO DEVELOPE NEW PROGRAMMING EDUCATIONAL OUTREACH EVENTS AND UNIFYING COMMUNITY ENGAGEMENT OPPORTUNITIES. AS AN ADVOCATE AND PARTICIPANT IN SAID ACTIVITIES, THE ASSOCIATION FOSTERS AN ENVIRONMENT WHERE PUBLIC ISSUES CAN BE ILLUMINATED TO MASSES BY RELEVANT CONTENT AND PROGRAMMING.
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYTotalExpensesAmt0367968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222769
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01304714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03084977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075000
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IRS990ScheduleA/PublicSupportPY170Pct00.97510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01304714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863277
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IRS990ScheduleI/RecipientTable/CashGrantAmt411794
IRS990ScheduleI/RecipientTable/CashGrantAmt5300
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IRS990ScheduleI/RecipientTable/CashGrantAmt916753
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IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT GENERAL OPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT GENERAL OPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT GENERAL OPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT GENERAL OPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT GENERAL OPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT GENERAL OPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT GENERAL OPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT GENERAL OPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT GENERAL OPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT GENERAL OPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PANHANDLE PBS - A PUBLIC TELECOMMUNICATIONS OPERATION OF AMARILLO COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS A&M UNIVERSITY KAMU-TV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS TECH UNIVERSITY DBA KTTZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PERMIAN BASIN PUBLIC TELECOMMUNICATIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTH TEXAS PUBLIC BROADCASTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EL PASO PUBLIC TELEVISION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ALAMO PUBLIC TELEVISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOUSTON PBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NORTH TEXAS PUBLIC BROADCASTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL
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IRS990ScheduleI/RecipientTable/RecipientEIN3203221344
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IRS990ScheduleI/RecipientTable/RecipientEIN8752084961
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1KAMU-TV/FM 424 TAMU
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 42161
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 8940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44455 SOUTH PADRE ISLAND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 26668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6501 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74343 ELGIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83000 HARRY HINES BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 7158
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/USAddress/CityNm5EL PASO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9AUSTIN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079178
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279409
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd579926
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd678215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd978713
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM NETA BUSINESS CENTER WHICH IS WHERE WE, THE ASSOCIATION, OUTSOURCE OUR FINACIAL ACTIVITIES AND RECORDS PRIOR TO GOING TO THE FULL BOARD. THE 990 IS REVIEWED BY THE TREASURER OF TPBA AS WELL AS THE EXECUTIVE DIRECTOR. ONCE THE 990 HAS BEEN REVIEWED AND APPROVED BY THE BOARD IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO COMPENSATION PROVIDED FOR CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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