Civic Intelligence

Alamo Public Telecommunications Council

EIN 74-2461534 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

The mission of klrn is to enrich the lives of people throughout south central texas through the power of communication-providing quality programs and services that advance education, art and culture, and community.

501 Broadway StSan Antonio, TX 78215

www.klrn.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$166,329

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,788,632

Up $1,759,143 (+19%) from 2024

Liabilities

Down

$1,346,416

Down $181,103 (-12%) from 2024

Net Assets

Up

$9,442,216

Up $1,940,246 (+26%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin78th percentile

Revenue

Up

$7,673,932

Up $1,343,700 (+21%) from 2024

Expenses

Down

$5,725,086

Down $63,098 (-1.1%) from 2024

Net Income

Up

$1,948,846

Up $1,406,798 (+260%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,704,047Liabilities 2010: $2,277,897Net Assets 2010: $7,426,1502010Assets 2011: $9,271,441Liabilities 2011: $1,778,794Net Assets 2011: $7,492,6472011Assets 2012: $8,318,084Liabilities 2012: $1,938,434Net Assets 2012: $6,379,6502012Assets 2013: $7,773,136Liabilities 2013: $1,882,493Net Assets 2013: $5,890,6432013Assets 2014: $7,156,541Liabilities 2014: $1,855,120Net Assets 2014: $5,301,4212014Assets 2015: $6,397,195Liabilities 2015: $1,751,385Net Assets 2015: $4,645,8102015Assets 2016: $5,955,764Liabilities 2016: $1,486,243Net Assets 2016: $4,469,5212016Assets 2017: $5,840,953Liabilities 2017: $1,434,458Net Assets 2017: $4,406,4952017Assets 2018: $5,694,645Liabilities 2018: $1,486,855Net Assets 2018: $4,207,7902018Assets 2019: $5,602,124Liabilities 2019: $1,510,781Net Assets 2019: $4,091,3432019Assets 2020: $7,065,356Liabilities 2020: $2,052,935Net Assets 2020: $5,012,4212020Assets 2021: $7,870,302Liabilities 2021: $1,449,007Net Assets 2021: $6,421,2952021Assets 2022: $8,269,201Liabilities 2022: $1,672,857Net Assets 2022: $6,596,3442022Assets 2023: $8,389,995Liabilities 2023: $1,459,113Net Assets 2023: $6,930,8822023Assets 2024: $9,029,489Liabilities 2024: $1,527,519Net Assets 2024: $7,501,9702024Assets 2025: $10,788,632Liabilities 2025: $1,346,416Net Assets 2025: $9,442,2162025

Highlighted filing

2025

Assets$10,788,632
Liabilities$1,346,416
Net Assets$9,442,216
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,071,3752010Expenses 2011: $6,513,5312011Expenses 2012: $6,405,4342012Revenue 2013: $5,480,399Expenses 2013: $5,969,406Net Income 2013: -$489,0072013Revenue 2014: $5,326,860Expenses 2014: $5,916,082Net Income 2014: -$589,2222014Revenue 2015: $4,880,915Expenses 2015: $5,536,526Net Income 2015: -$655,6112015Revenue 2016: $5,360,954Expenses 2016: $5,537,243Net Income 2016: -$176,2892016Revenue 2017: $5,375,177Expenses 2017: $5,438,202Net Income 2017: -$63,0252017Revenue 2018: $4,750,351Expenses 2018: $4,949,056Net Income 2018: -$198,7052018Revenue 2019: $4,841,097Expenses 2019: $4,942,548Net Income 2019: -$101,4512019Revenue 2020: $5,691,168Expenses 2020: $4,770,090Net Income 2020: $921,0782020Revenue 2021: $6,287,400Expenses 2021: $4,877,976Net Income 2021: $1,409,4242021Revenue 2022: $5,542,564Expenses 2022: $5,396,203Net Income 2022: $146,3612022Revenue 2023: $5,950,116Expenses 2023: $5,656,269Net Income 2023: $293,8472023Revenue 2024: $6,330,232Expenses 2024: $5,788,184Net Income 2024: $542,0482024Revenue 2025: $7,673,932Expenses 2025: $5,725,086Net Income 2025: $1,948,8462025

Highlighted filing

2025

Revenue$7,673,932
Expenses$5,725,086
Net Income$1,948,846
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,788,632
Liabilities
$1,346,416
Net assets
$9,442,216
Revenue
$7,673,932
Expenses
$5,725,086
Net income
$1,948,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.35$9.44$7.67$5.73$1.95
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$1.53$7.50$6.33$5.79$0.54
2023Summary only. Only limited summary data is available for this year.$8.39$1.46$6.93$5.95$5.66$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$1.67$6.60$5.54$5.40$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$1.45$6.42$6.29$4.88$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$2.05$5.01$5.69$4.77$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.51$4.09$4.84$4.94$0.10
2018Summary only. Only limited summary data is available for this year.$5.69$1.49$4.21$4.75$4.95$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.43$4.41$5.38$5.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.96$1.49$4.47$5.36$5.54$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.40$1.75$4.65$4.88$5.54$0.66
2014Summary only. Only limited summary data is available for this year.$7.16$1.86$5.30$5.33$5.92$0.59
2013Summary only. Only limited summary data is available for this year.$7.77$1.88$5.89$5.48$5.97$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.94$6.38$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$1.78$7.49$6.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$2.28$7.43$6.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$7,788,781
Mission and Program Overview

Mission

THE MISSION OF KLRN IS TO open a world of lifelong learning through trustworthy and enriching programs on-air, online and in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,043,625$4,010,676▲ $967,051
Land, Buildings, and Equipment, Net$3,204,001$3,349,233▲ $145,232
Accounts Receivable$153,122$1,590,945▲ $1,437,823
Prepaid Expenses and Deferred Charges$1,686,143$1,464,939▼ $221,204
Cash and Non-Interest-Bearing Accounts$694,395$344,870▼ $349,525
Pledges and Grants Receivable$90,950$0▼ $90,950
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,029,489$10,788,632▲ $1,759,143
Other Assets Total$157,253$27,969▼ $129,284
Liabilities
Accounts Payable and Accrued Expenses$1,360,186$1,175,192▼ $184,994
Other Liabilities$161,258$165,149▲ $3,891
Deferred Revenue$6,075$6,075→ $0
Total Liabilities$1,527,519$1,346,416▼ $181,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,939,431$8,888,625▲ $1,949,194
Net Assets With Donor Restrictions$562,539$553,591▼ $8,948
Total Net Assets Fund Balance$7,501,970$9,442,216▲ $1,940,246
Total Liabilities and Net Assets / Fund Balance$9,029,489$10,788,632▲ $1,759,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,281,938$5,608,077$6,890,015
Buildings$1,569,839$3,555,823$5,125,662
Land$497,456-$497,456

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,743,131$249,883▲ $1,716,476-$20,218,541
2023$12,899,529$4,129,367▲ $2,205,160-$18,743,131
2022$12,013,320$189,296▲ $1,210,542-$12,899,529
2021$13,795,164$437,000▼ $1,758,450-$12,013,320
2020$9,992,376$2,331,471▲ $1,865,587-$13,795,164
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur Rojas EmersonPresident & CEOFT$143,763$22,566$166,329
Patrick LopezExec VP & CFOFT$138,742$22,812$161,554
Lauren EsquivelVP Advancement.FT$94,327$3,700$98,027
Melissa GalvanVP EducationFT$67,323$28,257$95,580
Priscilla LowranceBoard SecretaryFT$77,033$13,523$90,556

Board Members and Trustees

NameTitle
Marion J BraggsChair-elect
Seymour Battle IiiChairman
Kimberly BoldrickNom. COM Chair
Linde MurphyPast Chair
Bernadette PenaDirector
Charles E CantuDirector
Delores Lenzy-JonesDirector
Diana Barrios TrevinoDirector
Helenan PolanskyDirector
Hillary LillyDirector
Jeffrey LaSanteDirector
Kelli P CubetaDirector
Luis De La TorreDirector
Marshall K PitmanDirector
Michelle CremarDirector
Pamela S RayDirector
Paul B CarterDirector
ROBERT 'MO' MOREHEADDirector
Richard PerezDirector
Rosanne PalaciosDirector
Tanya SuttlesDirector
Tyler FlemingDirector
Lydia Alegria WhiteMember at Large
Ruben BarreraMember at Large
Tuesda KnightMember at Large
Nancy Hamner AvellarSecretary
Stephen DifilhoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Precision CommunicationsCommunications Tower506 INDUSTRIAL ROAD, Grove, OK 74344$319,777
Revenue and Support

Revenue Composition

Contributions and Grants
$7,553,798
Program Service Revenue
$29,535
Investment Income
$116,882
Other Revenue
$-26,283
All Other Contributions
$5,590,213
Change in Net Assets
$1,948,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles62$158,605
Total Noncash Contributions62$158,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,673,932
Revenue Not Reported on Form 990
$50,459
Total Revenue per Audited Statements
$7,724,391
Total Revenue per Form 990
$7,673,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,892,708
Salaries, Compensation, and Employee Benefits$2,762,303
Total Fundraising Expense$1,018,049
Professional Fundraising Fees$70,075
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,393$182,353$343,695$1,596,441
Current Officers, Directors, Trustees, and Key Employees$434,556$73,501$135,053$643,110
Depreciation Depletion$365,939--$365,939
Other Employee Benefits$222,447$36,064$55,952$314,463
Office Expenses$103,399$16,863$167,234$287,496
Payroll Taxes$108,597$17,606$27,315$153,518
Occupancy$132,112$8,614$12,035$152,761
Fees for Services Other$138,538-$577$139,115
Fees for Services Accounting-$127,753-$127,753
Advertising$42,916-$66,255$109,171
Insurance$81,844$8,342$6,900$97,086
Fees for Services Professional Fundraising--$70,075$70,075
Other Expenses$126,123$11,995$54,924$54,924
Pension Plan Contributions$38,745$6,281$9,745$54,771
Travel$14,042$11,271$8,665$33,978
Conferences and Meetings$15,930$9,596$5,354$30,880
Fees for Services Legal$6,537--$6,537
Interest-$1,286-$1,286
Total Functional Expenses$4,160,273$546,764$1,018,049$5,725,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,784,145
Expenses per Audited Statements$5,725,086
Total Expenses per Form 990$5,725,086
Expenses Not Reported on Form 990$59,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,075
Fundraising Gross Income$5,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$138,545
Lease Liability$26,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization engages an outside accounting firm to prepare the 990 with the assistance of the assistant treasurer. The 990 was sent to the finance committee, which oversees the finances of the organization, of the board of trustees for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to board members and officers for review and signature. They are required to report any conflicts or potential conflicts on the form or as they arise to the assistant treasurer. The assistant treasurer reviews the returned policies for any conflicts as well as any conflicts noted during the year. If conflicts are noted they are brought to the executive committee of the board for review.”

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

“Review was performed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and form 990 are available upon request. Combined financial statements that include alamo public telecommunications council are posted to the organizations website.”

Filing and Contact Details

Filer

Filer Name
Alamo Public Telecommunications Council
EIN
74-2461534
Phone
2102709000
Address
501 BROADWAY ST, SAN ANTONIO, TX 78215

Signing Officer

Name
Patrick Lopez
Title
Executive VP & CFO
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lopez
Formed
1987
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
27
Employees
52
Volunteers
75

Preparer

Firm
Schuh Browne Pc
Address
7800 IH 10 W STE 630, SAN ANTONIO, TX 78230
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBTS = -$25600”

Form 990, Part III, Line 4C - Program Service Accomplishments

“Examples include: early childhood delevopment programs for parents and care-givers, rpe-school educational programs that prepare children to succeed in school, in-school multimedia content for teachers and students, continuing professional development for teachers and caregivers, informational television programming about a wide range of lifetime skills and activities from home improvement to cooking, sewing, painting and other crafts. Most of the initiatives involve collaboration with other community organizations, bringing the activities to a grassroots, neighborhood level. This model is successful because it leverages the expertise and resources of the community partners with the programming and outreach resources of klrn. These projects establish the station as a valuable community resource forpublic service.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Intended uses as stated on related organization form 990 is that the endowment will contribute support based on a percentage of assets held to klrn, the public broadcasting entity serving south central texas.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses netted $88383 car donation expenses netted $-54924”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses netted $88383 car donation expenses netted $-54924 bad debts $25600”

Raw XML AppendixShowing 400 of 881 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02102709000
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0782151820
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07553798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116882
IRS990/CYOtherExpensesAmt02892708
IRS990/CYOtherRevenueAmt0-26283
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0365939
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
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IRS990/EngagedInExcessBenefitTransInd0false
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