Civic Intelligence

Texas Public Radio

990 • Fiscal year 2016 • EIN 74-2559514

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

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

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$249,774

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,197,908

Up $178,438 (+5.9%) from 2015

Net Assets

Up

$2,775,358

Up $165,591 (+6.3%) from 2015

Liabilities

Up

$422,550

Up $12,847 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$4,733,364

Up $540,525 (+13%) from 2015

Expenses

Up

$4,574,243

Up $463,600 (+11%) from 2015

Net Income

Up

$159,121

Up $76,925 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$3,197,908
Liabilities$422,550
Net Assets$2,775,358
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$4,733,364
Expenses$4,574,243
Net Income$159,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,733,364
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$807,718$943,056▲ $135,338
Savings and Temporary Cash Investments$477,384$903,379▲ $425,995
Prepaid Expenses and Deferred Charges$467,761$445,119▼ $22,642
Accounts Receivable$385,602$336,074▼ $49,528
Pledges and Grants Receivable$159,563$159,904▲ $341
Cash and Non-Interest-Bearing Accounts$449,608$123,646▼ $325,962
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$3,019,470$3,197,908▲ $178,438
Other Assets Total$271,834$286,730▲ $14,896
Liabilities
Deferred Revenue$271,938$246,048▼ $25,890
Accounts Payable and Accrued Expenses$137,765$176,502▲ $38,737
Total Liabilities$409,703$422,550▲ $12,847
Net Assets / Fund Balance
Unrestricted Net Assets$2,033,668$2,103,200▲ $69,532
Temporarily Rstr Net Assets$304,265$390,245▲ $85,980
Permanently Rstr Net Assets$271,834$281,913▲ $10,079
Total Net Assets Fund Balance$2,609,767$2,775,358▲ $165,591
Total Liabilities and Net Assets / Fund Balance$3,019,470$3,197,908▲ $178,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926,391$1,189,382$2,115,773
Leasehold Improvements$665$74,610$75,275
Other Land Buildings-$30,241$30,241
Land$16,000-$16,000
Other Assets Org$286,730--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$271,834$7,835▲ $9,961-$286,730
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce SlocumPresident & CEOFT$239,199$10,575$249,774

Board Members and Trustees

NameTitle
Tim SwanChair
James LifshutzVice Chair
Barbara AlexanderBoard Member
Bill ReynoldsBoard Member
Bob SohnBoard Member
Brandi VitierBoard Member
Dustin YatesBoard Member
Gp SinghBoard Member
Jelynne Leblanc BurleyBoard Member
Kathy SosaBoard Member
Katy FlatoBoard Member
Lamont JeffersonBoard Member
Mari TamezBoard Member
Rick SoatBoard Member
Tim SymchychBoard Member
Victoria GarciaBoard Member
Jordan VexlerSecretary
Bill DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,594,353
Program Service Revenue
$0
Investment Income
$4,953
Other Revenue
$134,058
All Other Contributions
$4,594,353
Change in Net Assets
$159,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,733,364
Revenue Not Reported on Form 990
$10,079
Total Revenue per Audited Statements
$4,743,443
Total Revenue per Form 990
$4,733,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,628,072
Other Expenses$1,946,171
Total Fundraising Expense$782,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,474,268$197,506$306,426$1,978,200
Occupancy$209,813$20,554$30,832$261,199
Current Officers, Directors, Trustees, and Key Employees$191,850$24,596$29,516$245,962
Office Expenses$66,749$21,517$137,500$225,766
Fees for Services Other$83,576$13,851$115,781$213,208
Other Employee Benefits$146,989$19,618$29,622$196,229
Payroll Taxes$135,180$18,021$27,260$180,461
Depreciation Depletion$136,219$3,430$5,146$144,795
Conferences and Meetings$15,278$13,537$32,815$61,630
Insurance$26,337$3,511$5,268$35,116
Travel$18,929$3,262$10,696$32,887
Other Expenses$14,190-$14,190$28,380
Information Technology$21,530-$6,241$27,771
All Other Expenses$25,919-$1,552$27,471
Pension Plan Contributions$20,321$2,722$4,177$27,220
Advertising$14,789-$4,063$18,852
Fees for Services Legal$17,441--$17,441
Fees for Services Accounting$13,200$1,650$1,650$16,500
Fees for Service Investment Mgmnt Fees-$2,900-$2,900
Total Functional Expenses$3,444,869$346,675$782,699$4,574,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,577,852
Expenses per Audited Statements$4,574,243
Total Expenses per Form 990$4,574,243
Expenses Not Reported on Form 990$3,609
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
2017-02-13
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
44
Volunteers
367

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 Decreases

“BAD DEBTS = -$3609”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reported by texas public radio foundation, ein #74-3021755 = -$5498”

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

“BAD DEBTS $3609”

Raw XML AppendixShowing 400 of 693 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 RADIO PROGRAMS AND 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 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 NPR, INCLUDING THE FLAGSHIP NEWS MAGAZINES, "MORNING EDITION", "All THINGS CONSIDERED", "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, 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," "THE TED RADIO HOUR," "SNAP JUDGMENT," "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 148,000 PEOPLE PER WEEK 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 84,000 LISTENERS WEEKLY AND IS ALSO AVAILABLE ONLINE VIA STREAMING AUDIO AT TPR.ORG AND THROUGH THE TPR MOBILE APP. 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 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 91.7 FM SERVES LISTENERS IN THE LLANO AND SURROUNDING HIGHLAND LAKES AREA, WITH A SIMULCAST OF KSTX. AUDIENCES MAY ALSO ACCESS THE KVHL STREAM VIA THE TPR WEBSITE.KTPD 89.3 FM SERVES LISTENERS IN DEL RIO, WITH A SIMULCAST OF KSTX.KCTI 1450 AM SERVES LISTEN
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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

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Filings

Displayed year

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

Open filing
Assets
$3,197,908
Liabilities
$422,550
Net assets
$2,775,358
Revenue
$4,733,364
Expenses
$4,574,243
Net income
$159,121
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