Civic Intelligence

Texas Public Broadcasting Association

990 • Fiscal year 2015 • EIN 74-2237853

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 06, 2016

Organization Profilewww.texaspbs.org
501 Broadway StreetSan Antonio, TX 78215

(210) 270-9000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$157,365

Flat from 2015

Net Assets

Flat

$39,351

Flat from 2015

Liabilities

Flat

$118,014

Flat from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Flat

$392,884

Flat from 2015

Expenses

Flat

$434,305

Flat from 2015

Net Income

Flat

-$41,421

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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 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

2015

Assets$157,365
Liabilities$118,014
Net Assets$39,351
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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 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

2015

Revenue$392,884
Expenses$434,305
Net Income-$41,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 6, 2016
Return Version
2014v6.0
Gross Receipts
$392,884
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
Cash and Non-Interest-Bearing Accounts$72,176$126,401▲ $54,225
Rtn Earn Endowment Incm Other Fnds$80,772$39,351▼ $41,421
Accounts Receivable$30,275$30,964▲ $689
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,451$157,365▲ $54,914
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,679$59,307▲ $37,628
Deferred Revenue-$58,707-
Total Liabilities$21,679$118,014▲ $96,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,772$39,351▼ $41,421
Total Liabilities and Net Assets / Fund Balance$102,451$157,365▲ $54,914
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda PitnerChairman
Lisa ShumateVice Chairman
Arthur EmersonDirector
Bill StotesberyDirector
Carla HolevaDirector
Ellen GreenDirector
Emily LoyaDirector
Martha YbarraDirector
Mary Anne AlhadeffDirector
Max RudolphDirector
Robert GiovannettiDirector
Rodney ZentDirector
Don DunlapSecretary
Patrick LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,398
Program Service Revenue
$35,486
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,283
Change in Net Assets
$-41,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,111
Grants and Similar Amounts Paid$132,194
Total Fundraising Expense$5,683
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,194--$132,194
Conferences and Meetings$19,026--$19,026
Fees for Services Accounting-$13,525-$13,525
Other Expenses$12,575$7,577$5,683$12,575
Office Expenses$4,742$3,443-$8,185
All Other Expenses$8,056--$8,056
Insurance$2,115--$2,115
Information Technology$550--$550
Total Functional Expenses$404,077$24,545$5,683$434,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital of Texas Public TeleAustin, TX501(c)3Support general operations$46,794
North Texas Public BroadcastiDallas, TX501(c)3Support general operations$17,871
Houston PBSHouston, TX501(c)3Support general operations$16,905
Permian Basin Public TelecomMidland, TX501(c)3Support general operations$15,510
Alamo Public TelevisionSan Antonio, TX501(c)3Support general operations$12,870
Amarillo College dba KACVAmarillo, TXGovtSupport general operations$5,214
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is prepared by an outside accounting firm with assistance from NETA Business Center which is where we outsource our financial activities and records are maintained. Prior to going to the full board, the 990 is reviewed by the treasurer of TPBA, Patrick Lopez, and the executive director of TPBA, Kierstan Schwab. Once the 990 is reviewed and approved by the full board, it is submitted for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Public Broadcasting Association
EIN
74-2237853
Phone
2102709000
Address
501 Broadway Street, San Antonio, TX 78215

Signing Officer

Name
Bill Leftwich
Title
Treasurer
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Pitner
Formed
1982
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Thomas Watson & Dyches LLC
Address
220 STONERIDGE DR SUITE 402, COLUMBIA, SC 29210
Preparer
Frank D Thomas CPA CVA ABV CFF
Phone
8037710077
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080772
IRS990/NetAssetsOrFundBalancesEOYAmt039351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03443
IRS990/OfficeExpensesGrp/ProgramServicesAmt04742
IRS990/OfficeExpensesGrp/TotalAmt08185
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Independent Contract
IRS990/OtherExpensesGrp/Desc1Protrack Fees
IRS990/OtherExpensesGrp/Desc2Contract Expenses
IRS990/OtherExpensesGrp/Desc3Video/Audio Production
IRS990/OtherExpensesGrp/FundraisingAmt05683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07577
IRS990/OtherExpensesGrp/ProgramServicesAmt0176169
IRS990/OtherExpensesGrp/ProgramServicesAmt135486
IRS990/OtherExpensesGrp/ProgramServicesAmt213164
IRS990/OtherExpensesGrp/ProgramServicesAmt312575
IRS990/OtherExpensesGrp/TotalAmt0189429
IRS990/OtherExpensesGrp/TotalAmt135486
IRS990/OtherExpensesGrp/TotalAmt213164
IRS990/OtherExpensesGrp/TotalAmt312575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Pitner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0Station Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02030027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93090
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt01889752
IRS990ScheduleA/SubstantialContributorsTotAmt0140275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02030027
IRS990ScheduleA/TotalSupportAmt02030027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Executive Director Kierstan Schwab had a meeting with legislators during the year on behalf of Texas Public Broadcasting Association.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012870
IRS990ScheduleI/RecipientTable/CashGrantAmt15214
IRS990ScheduleI/RecipientTable/CashGrantAmt246794
IRS990ScheduleI/RecipientTable/CashGrantAmt316905
IRS990ScheduleI/RecipientTable/CashGrantAmt417871
IRS990ScheduleI/RecipientTable/CashGrantAmt515510
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support general operations

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,365
Liabilities
$118,014
Net assets
$39,351
Revenue
$392,884
Expenses
$434,305
Net income
-$41,421
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
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.39$0.43$0.04
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