Civic Intelligence

Texas Public Radio

990 • Fiscal year 2015 • EIN 74-2559514

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.TPR.ORG
8401 Datapoint Drive Suite 800San Antonio, TX 78229

(210) 614-8977

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$218,399

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,019,470

Up $71,044 (+2.4%) from 2014

Net Assets

Up

$2,609,767

Up $72,041 (+2.8%) from 2014

Liabilities

Down

$409,703

Down $997 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$4,192,839

Up $322,512 (+8.3%) from 2014

Expenses

Up

$4,110,643

Up $544,315 (+15%) from 2014

Net Income

Down

$82,196

Down $221,803 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,452,694Liabilities 2011: $274,620Net Assets 2011: $1,178,0742011Assets 2012: $2,056,759Liabilities 2012: $331,473Net Assets 2012: $1,725,2862012Assets 2013: $2,661,345Liabilities 2013: $344,292Net Assets 2013: $2,317,0532013Assets 2014: $2,948,426Liabilities 2014: $410,700Net Assets 2014: $2,537,7262014Assets 2015: $3,019,470Liabilities 2015: $409,703Net Assets 2015: $2,609,7672015Assets 2016: $3,197,908Liabilities 2016: $422,550Net Assets 2016: $2,775,3582016Assets 2017: $3,570,556Liabilities 2017: $451,963Net Assets 2017: $3,118,5932017Assets 2018: $8,710,415Liabilities 2018: $619,155Net Assets 2018: $8,091,2602018Assets 2019: $19,524,168Liabilities 2019: $7,364,452Net Assets 2019: $12,159,7162019Assets 2020: $19,852,766Liabilities 2020: $6,936,671Net Assets 2020: $12,916,0952020Assets 2021: $14,901,898Liabilities 2021: $2,092,167Net Assets 2021: $12,809,7312021Assets 2022: $12,996,965Liabilities 2022: $961,015Net Assets 2022: $12,035,9502022Assets 2023: $15,332,137Liabilities 2023: $3,763,301Net Assets 2023: $11,568,8362023

Highlighted filing

2015

Assets$3,019,470
Liabilities$409,703
Net Assets$2,609,767
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,434,663Expenses 2011: $3,153,285Net Income 2011: $281,3782011Revenue 2012: $3,700,980Expenses 2012: $3,189,422Net Income 2012: $511,5582012Revenue 2013: $3,896,042Expenses 2013: $3,399,422Net Income 2013: $496,6202013Revenue 2014: $3,870,327Expenses 2014: $3,566,328Net Income 2014: $303,9992014Revenue 2015: $4,192,839Expenses 2015: $4,110,643Net Income 2015: $82,1962015Revenue 2016: $4,733,364Expenses 2016: $4,574,243Net Income 2016: $159,1212016Revenue 2017: $5,205,821Expenses 2017: $4,888,453Net Income 2017: $317,3682017Revenue 2018: $10,063,253Expenses 2018: $5,087,811Net Income 2018: $4,975,4422018Revenue 2019: $9,418,675Expenses 2019: $5,333,519Net Income 2019: $4,085,1562019Revenue 2020: $6,418,433Expenses 2020: $5,682,143Net Income 2020: $736,2902020Revenue 2021: $6,450,765Expenses 2021: $6,640,397Net Income 2021: -$189,6322021Revenue 2022: $6,350,039Expenses 2022: $7,098,426Net Income 2022: -$748,3872022Revenue 2023: $6,055,392Expenses 2023: $6,572,076Net Income 2023: -$516,6842023

Highlighted filing

2015

Revenue$4,192,839
Expenses$4,110,643
Net Income$82,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,194,502
Mission and Program Overview

Mission

The mission of texas public radio is to engage in the production and distribution of non-commercial informational, educational, cultural and entertainment content for the people of texas. Content will be guided by the shared interests of the membership and users of texas public radio media, while adhering to the highest standards of responsible journalism and the values of texas public radio.

The mission of texas public radio is to engage in the production and distribution of non-commercial informational, educational, cultural and entertainment content for the people of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,007$807,718▼ $75,289
Savings and Temporary Cash Investments$687,683$477,384▼ $210,299
Prepaid Expenses and Deferred Charges$444,290$467,761▲ $23,471
Cash and Non-Interest-Bearing Accounts$131,736$449,608▲ $317,872
Accounts Receivable$310,704$385,602▲ $74,898
Pledges and Grants Receivable$198,560$159,563▼ $38,997
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$2,948,426$3,019,470▲ $71,044
Other Assets Total$292,446$271,834▼ $20,612
Liabilities
Deferred Revenue$235,142$271,938▲ $36,796
Accounts Payable and Accrued Expenses$175,558$137,765▼ $37,793
Total Liabilities$410,700$409,703▼ $997
Net Assets / Fund Balance
Unrestricted Net Assets$1,932,277$2,033,668▲ $101,391
Temporarily Rstr Net Assets$323,460$304,265▼ $19,195
Permanently Rstr Net Assets$281,989$271,834▼ $10,155
Total Net Assets Fund Balance$2,537,726$2,609,767▲ $72,041
Total Liabilities and Net Assets / Fund Balance$2,948,426$3,019,470▲ $71,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$801,011$1,059,144$1,860,155
Leasehold Improvements$6,707$66,129$72,836
Other Land Buildings-$30,241$30,241
Other Assets Org$271,834--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$281,989-▼ $6,830-$271,834
2013$362,633$43,020▲ $19,341$140,000$281,989
2012$260,578$141,270▲ $18,846$55,000$362,633
2011$224,924$665▲ $36,891-$260,578
2010$232,375$395▼ $5,346-$224,924
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce SlocumPresident & CEOFT$214,173$4,226$218,399

Board Members and Trustees

NameTitle
Tim SwanChair
Kristine KieswetterVice Chair
Barbara AlexanderBoard Member
Bill DayBoard Member
Bill GalbreathBoard Member
Bill ReynoldsBoard Member
Bob SohnBoard Member
Brandi VitierBoard Member
Dustin YatesBoard Member
James LifshutzBoard Member
Karen Lee ZachryBoard Member
Kathy SosaBoard Member
Pauline JacksonBoard Member
Terry CollierBoard Member
Tim SymchychBoard Member
Victoria GarciaBoard Member
Jordan VexlerSecretary
Hector GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,066,794
Program Service Revenue
$0
Investment Income
$363
Other Revenue
$125,682
All Other Contributions
$4,066,794
Change in Net Assets
$82,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,192,839
Revenue Not Reported on Form 990
$31,563
Total Revenue per Audited Statements
$4,224,402
Total Revenue per Form 990
$4,192,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,335,467
Other Expenses$1,775,176
Total Fundraising Expense$647,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,214$176,854$262,878$1,758,946
Occupancy$208,110$19,640$29,807$257,557
Current Officers, Directors, Trustees, and Key Employees$181,662$24,221$36,332$242,215
Office Expenses$76,996$11,470$130,174$218,640
Payroll Taxes$126,999$15,945$23,295$166,239
Other Employee Benefits$102,990$13,551$20,776$137,317
Depreciation Depletion$113,096$2,989$4,482$120,567
Payments to Affiliates$100,308--$100,308
Fees for Services Other$71,143$10,281$9,791$91,215
Conferences and Meetings$18,789$3,119$28,466$50,374
All Other Expenses$32,397--$32,397
Pension Plan Contributions$23,062$3,038$4,650$30,750
Other Expenses$13,882-$13,882$27,764
Insurance$20,289$2,705$4,058$27,052
Advertising$16,558-$5,415$21,973
Travel$14,457$1,089$5,182$20,728
Information Technology$18,349$33$2,217$20,599
Fees for Services Legal$16,795--$16,795
Fees for Services Accounting$12,415$1,570$2,355$16,340
Fees for Service Investment Mgmnt Fees-$3,005-$3,005
Total Functional Expenses$3,173,333$289,510$647,800$4,110,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,152,361
Expenses per Audited Statements$4,110,643
Total Expenses per Form 990$4,110,643
Expenses Not Reported on Form 990$41,718
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
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
Audit committee
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
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, Line 11B: Form 990 Review Process

“The form 990 is submitted to the governing body of texas public radio before it is filed. The form 990 is reviewed in detail by the audit and finance committee and also submitted to the full board for general review. Comments from board members are submitted to our designated auditor for review and for the purpose of generating any additional revisions to the form 990 before it is approved by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has conflict of interest policies for both staff and governing board members. The conflict of interest policy for staff is included in the staff handbook and the staff must sign a confirmation that they have read the handbook as part of their orientation. The conflict of interest policy and disclosure forms are completed and signed by governing board members when they join the board and annually thereafter for the duration of their service. The annual disclosure forms require governing board members to report potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses comparability data and cpb (corporation for public broadcasting) surveys in order to determine compensation levels.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses comparability data and cpb (corporation for public broadcasting) surveys in order to determine compensation levels.”

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

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request and on its website.”

Filing and Contact Details

Filer

Filer Name
Texas Public Radio
EIN
74-2559514
Phone
2106148977
Address
8401 DATAPOINT DRIVE SUITE 800, SAN ANTONIO, TX 78229

Signing Officer

Name
Joyce Slocum
Title
President & CEO
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Slocum
Formed
1989
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
41
Volunteers
315

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reported by texas public radio foundation, ein #74-3021755 = $24084”

Financial Statement Notes

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

“Texas public radio foundation, a related entity, receives, invests and distributes the charitable gifts that constitute the endowment. The purpose is to support educational public broadcasting and other educational activities of texas public radio of south texas.”

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

“Rptd-tx public radio fdn ein 74-3021755 $24084”

Raw XML AppendixShowing 400 of 687 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.

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IRS990/Desc0TEXAS PUBLIC RADIO OFFERS SERVICES TO BROADCAST LISTENERS, WEB USERS, AND THE GENERAL PUBLIC THROUGH A VARIETY OF COMMUNITY OUTREACH EVENTS. TEXAS PUBLIC RADIO TAKES ADVANTAGE OF THE ECONOMY OF SHARED STAFF AND FACILITIES TO PROVIDE THESE SERVICES IN A MANNER THAT PROMOTES GOOD STEWARDSHIP OF OUR DONORS' CONTRIBUTIONS.KSTX-KSTX 89.1 FM BROADCASTS PUBLIC RADIO'S PREMIER NEWS, INFORMATION AND ENTERTAINMENT TO THE SAN ANTONIO AREA. ITS WEEKDAY SCHEDULE IS COMPOSED LARGELY OF PROGRAMS PRODUCED AND/OR DISTRIBUTED BY NATIONAL PUBLIC RADIO, INCLUDING THE FLAGSHIP NEWS MAGAZINES, "MORNING EDITION", AND "All THINGS CONSIDERED," "THE DIANE RHEM SHOW," "HERE AND NOW" AND "FRESH AIR." NEWS AND INFORMATION OF PARTICULAR INTEREST TO THOSE IN THE CITY OF SAN ANTONIO AND SURROUNDING AREAS IS PROVIDED FOUR DAYS A WEEK ON "THE SOURCE," A ONE-HOUR, CALL-IN TALK SHOW, PRODUCED BY TPR THAT GIVES LISTENERS THE OPPORTUNITY TO CALL AND CONNECT WITH IN-STUDIO GUESTS AND A CITY-WIDE AUDIENCE. MATTERS OF STATE AND REGIONAL INTEREST ARE COVERED BY "TEXAS MATTERS," A TPR PRODUCED WEEKLY HALF-HOUR PROGRAM THAT LOOKS AT THE ISSUES AND CULTURE OF TEXAS, AND "FRONTERAS," ANOTHER WEEKLY HALF-HOUR SHOW, PRODUCED BY TPR IN COLLABORATION WITH OTHER PUBLIC RADIO STATIONS IN THE SOUTHWEST, THAT EXPLORES THE CHANGING CULTURE AND DEMOGRAPHICS OF THE REGION WITH EMPHASIS ON LATINO AND NATIVE AMERICAN LIFE AND BORDER ISSUES AFFECTING AMERICAN POLITICS, SOCIAL ORDER, ECONOMICS AND THE ENVIRONMENTAL LANDSCAPE. TPR IS ALSO A MEMBER OF THE TEXAS STATION COLLABORATIVE, A COOPERATIVE INITIATIVE WITH THE PUBLIC MEDIA ORGANIZATIONS IN DALLAS, AUSTIN AND HOUSTON, TO ENSURE ROBUST COVERAGE OF NEWS AND EVENTS FROM A TEXAS PERSPECTIVE, AND THROUGH WHICH THE DAILY NEWS SHOW, "TEXAS STANDARD" IS CO-PRODUCED. INTERNATIONAL PERSPECTIVES ON NEWS AND EVENTS ARE OFFERED VIA OVERNIGHT BROADCAST OF THE BBC WORLD SERVICE. WEEKENDS FEATURE ENTERTAINMENT AND CULTURAL PROGRAMMING INCLUDING, "WAIT, WAIT...DON'T TELL ME," "A PRAIRIE HOME COMPANION," "CAR TALK," "THE TED RADIO HOUR," "THIS AMERICAN LIFE" AND "ASK ME ANOTHER." SATURDAY EVENNGS FEATURE THE TPR PRODUCED "WORLD MUSIC WITH DEIRDRE SARAVIA," WHICH TAKES LISTENERS ON A MUSICAL JOURNEY TO SOME OF THE WORLD'S MOST FASINATING PLACES.AS MANY AS 136,000 PEOPLE LISTEN REGULARLY TO KSTX ON THE RADIO, WITH MANY OTHERS STREAMING THE SERVICE VIA THE TPR WEBSITE AND THE TPR MOBILE APP.KPAC 88.3 FM SPECIALIZES IN BROADCASTING CLASSICAL MUSIC AND FINE ARTS INFORMATION TO THE SAN ANTONIO AND SOUTH TEXAS AREA. TPR UTILIZES THE SERVICES OF CLASSICAL 24, A NATIONALLY SYNDICATED SERVICE, TO FULFILL THE MAJORITY OF KPAC'S PROGRAMMING. LOCALLY ORIGINATED PROGRAMS INCLUDE AN INTERACTIVE REQUEST PROGRAM ON FRIDAY NIGHTS, CLASSICS A LA CARTE, AND A SHOW DEDICATED TO LOCAL CONCERT RECORDINGS, PERFORMANCE SATURDAY. LOCAL REPORTERS AND PRODUCERS ALSO CONTRIBUTE NEWS AND INFORMATION ABOUT REGIONAL ARTISTS AND EVENTS BOTH ON AIR AND ONLINE AT TPRCLASSICAL.ORG. KPAC REGULARLY HAS AS MANY AS 80,000 LISTENERS WEEKLY AND IS ALSO AVAILABLE ONLINE VIA STREAMING AUDIO AT TPR.ORG AND THROUGH THE TPR MOBILE APP. KTXI-KTXI 90.1 FM SERVES LISTENERS IN THE WESTERN TEXAS HILL COUNTRY AROUND KERRVILLE AND FREDERICKSBURG WITH A MIXTURE OF CLASSICAL MUSIC AND PUBLIC RADIO NEWS PROGRAMMING. THE CLASSICAL MUSIC IS A SIMULCAST OF KPAC. THE PUBLIC RADIO NEWS PROGRAMMING INCLUDES BOTH NATIONALLY DISTRIBUTED PROGRAMS AND TPR-PRODUCED PROGRAMMING ALSO AIRED ON KSTX. LOCAL CONTENT SPECIFICALLY ORIENTED TO HILL COUNTRY LISTENERS IS INCORPORATED INTO THE KTXI NEWS PROGRAMMING. AS MANY AS 7,000 POEPLE LISTEN REGULARLY TO KTXI, WHICH CAN ALSO BE STREAMED VIA THE TRP WEBSITE AND MOBILE APP.KTPR-KTPR 89.9 FM BROADCASTS TO LISTENERS IN THE SNYDER AND TEXAS BIG COUNTRY WITH A SIMULCAST OF KSTX. AUDIENCES MAY ALSO ACCESS THE KTPR STEAM VIA THE TPR WEBSITE.KVHL-KVHL 91.7 FM SERVES LISTENERS IN THE LLANO AND SURROUNDING HIGHLAND LAKES AREA, WITH A SIMULCAST OF KSTX. AUDIENCES MAY ALSO ACCESS THE KV
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IRS990/MissionDesc0THE MISSION OF TEXAS PUBLIC RADIO IS TO ENGAGE IN THE PRODUCTION AND DISTRIBUTION OF NON-COMMERCIAL INFORMATIONAL, EDUCATIONAL, CULTURAL AND ENTERTAINMENT CONTENT FOR THE PEOPLE OF TEXAS. CONTENT WILL BE GUIDED BY THE SHARED INTERESTS OF THE MEMBERSHIP AND USERS OF TEXAS PUBLIC RADIO MEDIA, WHILE ADHERING TO THE HIGHEST STANDARDS OF RESPONSIBLE JOURNALISM AND THE VALUES OF TEXAS PUBLIC RADIO.
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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
$3,019,470
Liabilities
$409,703
Net assets
$2,609,767
Revenue
$4,192,839
Expenses
$4,110,643
Net income
$82,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.3$3.76$11.6$6.06$6.57$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.96$12.0$6.35$7.10$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.09$12.8$6.45$6.64$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$6.94$12.9$6.42$5.68$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.36$12.2$9.42$5.33$4.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.62$8.09$10.1$5.09$4.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.45$3.12$5.21$4.89$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.42$2.78$4.73$4.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.41$2.61$4.19$4.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.41$2.54$3.87$3.57$0.30
2013Summary only. Only limited summary data is available for this year.$2.66$0.34$2.32$3.90$3.40$0.50
2012Summary only. Only limited summary data is available for this year.$2.06$0.33$1.73$3.70$3.19$0.51
2011Summary only. Only limited summary data is available for this year.$1.45$0.27$1.18$3.43$3.15$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits