Civic Intelligence

Texas Public Broadcasting Association

990 • Fiscal year 2017 • EIN 74-2237853

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 17, 2018

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

83rd percentile

0.45x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

799%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$590,608

Up $524,887 (+799%) from 2016

Net Assets

Up

$325,264

Up $307,127 (+1693%) from 2016

Liabilities

Up

$265,344

Up $217,760 (+458%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$899,828

Up $667,327 (+287%) from 2016

Expenses

Up

$592,701

Up $338,986 (+134%) from 2016

Net Income

Up

$307,127

Up $328,341 (+1548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2017

Assets$590,608
Liabilities$265,344
Net Assets$325,264
Open 2017 Filing

Operations Trend

Revenue Growth97th 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 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

2017

Revenue$899,828
Expenses$592,701
Net Income$307,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$899,828
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
Accounts Receivable$29,753$412,034▲ $382,281
Rtn Earn Endowment Incm Other Fnds$18,137$325,264▲ $307,127
Cash and Non-Interest-Bearing Accounts$35,968$174,349▲ $138,381
Prepaid Expenses and Deferred Charges-$4,225-
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-
Total Assets$65,721$590,608▲ $524,887
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,584$148,646▲ $101,062
Deferred Revenue-$116,698-
Total Liabilities$47,584$265,344▲ $217,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,137$325,264▲ $307,127
Total Liabilities and Net Assets / Fund Balance$65,721$590,608▲ $524,887
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick LopezChairman
Don DunlapVice-Chairman
Arthur EmersonDirector
Bill StotesberyDirector
Chris HaysDirector
Kevin BallDirector
Lisa Trapani ShumateDirector
Mary Anne AlhadeffDirector
Max RudolphDirector
Paul HuntonDirector
Wayne PevenaDirector
Emily Martin LoyaSecretary
Carla HolevaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,277
Program Service Revenue
$36,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$779,989
Change in Net Assets
$307,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,823
Grants and Similar Amounts Paid$228,878
Total Fundraising Expense$3,107
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,878--$228,878
Other Expenses$36,551$4,143$3,107$36,551
Conferences and Meetings$30,713--$30,713
All Other Expenses$21,585--$21,585
Fees for Services Accounting-$13,870-$13,870
Office Expenses$2,821$2,048-$4,869
Information Technology$3,154--$3,154
Total Functional Expenses$569,533$20,061$3,107$592,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Texas Public BroadcastiDallas, TX-Support general operations$52,975
Houston PBSHouston, TX-Support general operations$41,117
Capital of Texas Public TeleAustin, TX-Support general operations$36,872
Alamo Public TelevisionSan Antonio, TX-Support general operations$32,854
South Texas Public BroadcastiCorpus Christi, TX-Support general operations$26,868
Texas Tech University dba KTTLubbock, TX-Support general operations$11,431
Central Texas College dba KNCKilleen, TX-Support general operations$5,817
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 immediate past 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
Immediate Past Chair
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lopez
Formed
1982
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Thomas Watson & Company LLC
Address
220 Stoneridge Dr Ste 402, Columbia, SC 29210
Preparer
Frank D Thomas CPA CVA ABV CFF
Phone
8037710077
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02048
IRS990/OfficeExpensesGrp/ProgramServicesAmt02821
IRS990/OfficeExpensesGrp/TotalAmt04869
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Video/Audio Production
IRS990/OtherExpensesGrp/Desc2Design Work
IRS990/OtherExpensesGrp/Desc3Protrack Fees
IRS990/OtherExpensesGrp/FundraisingAmt03107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04143
IRS990/OtherExpensesGrp/ProgramServicesAmt096326
IRS990/OtherExpensesGrp/ProgramServicesAmt175255
IRS990/OtherExpensesGrp/ProgramServicesAmt274250
IRS990/OtherExpensesGrp/ProgramServicesAmt336551
IRS990/OtherExpensesGrp/TotalAmt0103576
IRS990/OtherExpensesGrp/TotalAmt175255
IRS990/OtherExpensesGrp/TotalAmt274250
IRS990/OtherExpensesGrp/TotalAmt336551
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/EOYAmt04225
IRS990/PrincipalOfficerNm0Patrick Lopez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0Station Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217013
IRS990/PYProgramServiceRevenueAmt035486
IRS990/PYRevenuesLessExpensesAmt0-21214
IRS990/PYTotalExpensesAmt0253715
IRS990/PYTotalRevenueAmt0232501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0307127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0325264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0863277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01902087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01902087
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01902087
IRS990ScheduleA/TotalSupportAmt01902087
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/CashGrantAmt032854
IRS990ScheduleI/RecipientTable/CashGrantAmt136872
IRS990ScheduleI/RecipientTable/CashGrantAmt25817
IRS990ScheduleI/RecipientTable/CashGrantAmt341117
IRS990ScheduleI/RecipientTable/CashGrantAmt452975
IRS990ScheduleI/RecipientTable/CashGrantAmt526868
IRS990ScheduleI/RecipientTable/CashGrantAmt611431
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support general operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support general operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support general operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support general operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support general operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support general operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support general operations

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,608
Liabilities
$265,344
Net assets
$325,264
Revenue
$899,828
Expenses
$592,701
Net income
$307,127
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits