Civic Intelligence

Texas Public Broadcasting Association

990 • Fiscal year 2016 • EIN 74-2237853

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 03, 2017

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

0.72x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$65,721

Flat from 2016

Net Assets

Flat

$18,137

Flat from 2016

Liabilities

Flat

$47,584

Flat from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Flat

$232,501

Flat from 2016

Expenses

Flat

$253,715

Flat from 2016

Net Income

Flat

-$21,214

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2016: $65,721Liabilities 2016: $47,584Net Assets 2016: $18,1372016Assets 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

2016

Assets$65,721
Liabilities$47,584
Net Assets$18,137
Open 2016 Filing

Operations Trend

Revenue Growth12th 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 2016: $232,501Expenses 2016: $253,715Net Income 2016: -$21,2142016Revenue 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

2016

Revenue$232,501
Expenses$253,715
Net Income-$21,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$232,501
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$126,401$35,968▼ $90,433
Accounts Receivable$30,964$29,753▼ $1,211
Rtn Earn Endowment Incm Other Fnds$39,351$18,137▼ $21,214
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$157,365$65,721▼ $91,644
Other Assets Total-$0-
Liabilities
Deferred Revenue$58,707--
Accounts Payable and Accrued Expenses$59,307$47,584▼ $11,723
Total Liabilities$118,014$47,584▼ $70,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,351$18,137▼ $21,214
Total Liabilities and Net Assets / Fund Balance$157,365$65,721▼ $91,644
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patrick LopezChairman
Don DunlapVice-Chairman
Arthur EmersonDirector
Bill StotesberyDirector
Carla HolevaDirector
Chris HaysDirector
Ellen GreenDirector
Lisa Trapani ShumateDirector
Mary Anne AlhadeffDirector
Max RudolphDirector
Paul HuntonDirector
Rod ZentDirector
Emily Martin LoyaSecretary
Bill LeftwichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,015
Program Service Revenue
$35,486
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,681
Change in Net Assets
$-21,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,013
Grants and Similar Amounts Paid$36,702
Total Fundraising Expense$3,121
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,702--$36,702
Fees for Services Accounting-$13,528-$13,528
Other Expenses$12,528$4,161$3,121$12,528
Office Expenses$2,925$5,574-$8,499
Conferences and Meetings$4,427--$4,427
Information Technology$1,003--$1,003
All Other Expenses$229--$229
Total Functional Expenses$227,331$23,263$3,121$253,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital of Texas Public TeleAustin, TX501(c)3Support general operations$9,488
Alamo Public TelevisionSan Antonio, TX501(c)3Support general operations$6,768
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 chairman 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
Patrick Lopez
Title
Chairman
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lopez
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/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02925
IRS990/OfficeExpensesGrp/TotalAmt08499
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0Independent Contract
IRS990/OtherExpensesGrp/Desc1Contract Expenses
IRS990/OtherExpensesGrp/Desc2Protrack Fees
IRS990/OtherExpensesGrp/Desc3Video/Audio Production
IRS990/OtherExpensesGrp/FundraisingAmt03121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04161
IRS990/OtherExpensesGrp/ProgramServicesAmt096758
IRS990/OtherExpensesGrp/ProgramServicesAmt137273
IRS990/OtherExpensesGrp/ProgramServicesAmt235486
IRS990/OtherExpensesGrp/ProgramServicesAmt312528
IRS990/OtherExpensesGrp/TotalAmt0104040
IRS990/OtherExpensesGrp/TotalAmt137273
IRS990/OtherExpensesGrp/TotalAmt235486
IRS990/OtherExpensesGrp/TotalAmt312528
IRS990/OtherRevenueTotalAmt00
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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/PrincipalOfficerNm0Patrick Lopez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0Station Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132194
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IRS990/PYProgramServiceRevenueAmt035486
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IRS990/PYTotalExpensesAmt0434305
IRS990/PYTotalRevenueAmt0392884
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018137
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400761
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IRS990ScheduleA/PublicSupportPY170Pct00.93090
IRS990ScheduleA/PublicSupportTotal170Amt01400761
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400761
IRS990ScheduleA/TotalSupportAmt01400761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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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/CashGrantAmt06768
IRS990ScheduleI/RecipientTable/CashGrantAmt19488
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support general operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support general operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alamo Public Television
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Capital of Texas Public Tele
IRS990ScheduleI/RecipientTable/RecipientEIN0742461534
IRS990ScheduleI/RecipientTable/RecipientEIN1757126012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 Broadway

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,721
Liabilities
$47,584
Net assets
$18,137
Revenue
$232,501
Expenses
$253,715
Net income
-$21,214
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
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.23$0.25$0.02
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