Civic Intelligence

Texas Public Radio

990 • Fiscal year 2018 • EIN 74-2559514

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 12, 2019

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

(210) 614-8977

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,710,415

Flat from 2018

Net Assets

Flat

$8,091,260

Flat from 2018

Liabilities

Flat

$619,155

Flat from 2018

Revenue And Expenses

Revenue

Flat

$10,063,253

Flat from 2018

Expenses

Flat

$5,087,811

Flat from 2018

Net Income

Flat

$4,975,442

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$8,710,415
Liabilities$619,155
Net Assets$8,091,260
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$10,063,253
Expenses$5,087,811
Net Income$4,975,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.2
Gross Receipts
$10,066,164
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
Pledges and Grants Receivable$626,307$3,355,125▲ $2,728,818
Savings and Temporary Cash Investments$1,211,762$2,801,726▲ $1,589,964
Land, Buildings, and Equipment, Net$901,669$846,972▼ $54,697
Accounts Receivable$379,502$459,947▲ $80,445
Cash and Non-Interest-Bearing Accounts$71,195$273,052▲ $201,857
Prepaid Expenses and Deferred Charges$67,190$47,996▼ $19,194
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$3,570,556$8,710,415▲ $5,139,859
Other Assets Total$312,931$925,597▲ $612,666
Liabilities
Accounts Payable and Accrued Expenses$194,933$343,348▲ $148,415
Deferred Revenue$257,030$275,807▲ $18,777
Total Liabilities$451,963$619,155▲ $167,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$592,929$4,573,084▲ $3,980,155
Unrestricted Net Assets$2,217,550$3,210,665▲ $993,115
Permanently Rstr Net Assets$308,114$307,511▼ $603
Total Net Assets Fund Balance$3,118,593$8,091,260▲ $4,972,667
Total Liabilities and Net Assets / Fund Balance$3,570,556$8,710,415▲ $5,139,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$830,641$1,339,097$2,169,738
Leasehold Improvements$331$75,454$75,785
Other Land Buildings-$30,241$30,241
Land$16,000-$16,000
Other Assets Org$312,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$312,931$924▲ $2,214-$312,328
2016$286,730$150▲ $29,092-$312,931
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce SlocumPresident & CEOFT$247,517$10,987$258,504

Board Members and Trustees

NameTitle
James LifshutzChair
Lamont JeffersonVice Chair
Alan PetlinBoard Member
Barbara AlexanderBoard Member
Bill DayBoard Member
Bill ReynoldsBoard Member
Brandi VitierBoard Member
Dan GoodgameBoard Member
Gp SinghBoard Member
Jelynne Leblanc BurleyBoard Member
Jordan Vexler ShannonBoard Member
Kathy SosaBoard Member
Katy FlatoBoard Member
Liz ConklynBoard Member
Mari TamezBoard Member
Ramiro CavazosBoard Member
Rich PriorBoard Member
Tim WattBoard Member
Victoria GarciaBoard Member
Debra GuerreroSecretary
Rick SoatTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Overland PartnersArchitects203 E JONES AVE STE 104, San Antonio, TX 78215$525,448
Street Fund INCCampaign Consulting9 CHELSEA WAY, San Antono, TX 78209$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,982,319
Program Service Revenue
$0
Investment Income
$10,585
Other Revenue
$70,349
All Other Contributions
$9,981,101
Change in Net Assets
$4,975,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,063,253
Revenue Not Reported on Form 990
$-603
Total Revenue per Audited Statements
$10,062,650
Total Revenue per Form 990
$10,063,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,046,516
Other Expenses$2,041,295
Total Fundraising Expense$771,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,829,146$228,434$227,017$2,284,597
Occupancy$263,016$24,755$24,743$312,514
Office Expenses$90,215$14,753$171,801$276,769
Other Employee Benefits$213,122$26,639$26,685$266,446
Current Officers, Directors, Trustees, and Key Employees$211,182$26,399$26,399$263,980
Fees for Services Other$59,405$3,978$148,512$211,895
Payroll Taxes$154,106$19,234$19,148$192,488
Depreciation Depletion$132,336$1,585$1,715$135,636
Conferences and Meetings$25,329$5,649$39,841$70,819
All Other Expenses$30,685$50$15,393$46,128
Travel$31,019$5,623$3,912$40,554
Pension Plan Contributions$31,204$3,900$3,901$39,005
Insurance$28,963$3,620$3,621$36,204
Information Technology$28,411-$5,023$33,434
Fees for Services Legal$6,030$305$23,576$29,911
Other Expenses$14,020-$14,020$28,040
Fees for Services Accounting$3,629$184$14,187$18,000
Advertising$7,614-$2,501$10,115
Total Functional Expenses$3,950,708$365,108$771,995$5,087,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,089,983
Expenses per Audited Statements$5,087,811
Total Expenses per Form 990$5,087,811
Expenses Not Reported on Form 990$2,172
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
Yes
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
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Slocum
Formed
1989
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
50
Volunteers
134

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 = -$2172”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reported by texas public radio foundation ein #74-3021755 = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reported by texas public radio foundation, ein #74-3021755 = $90789”

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 $90789”

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

“BAD DEBTS $2172”

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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. TPR OPERATES SEVEN STATIONS IN SOUTH AND CENTRAL TEXAS, AND 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 TWO TPR-PRODUCED, WEEKLY HALF-HOUR PROGRAMS: "TEXAS MATTERS," WHICH LOOKS AT THE ISSUES AND CULTURE OF TEXAS, AND "FRONTERAS," WHICH 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 MORNING AND 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 EVENINGS FEATURE THE TPR-PRODUCED "WORLD MUSIC WITH DEIRDRE SARAVIA," WHICH TAKES LISTENERS ON A MUSICAL JOURNEY TO SOME OF THE WORLD'S MOST FASCINATING PLACES.AS MANY AS 173,800 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 MORE THAN 80,000 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 THE TEXAS BIG COUNTRY WITH A SIMULCAST OF KSTX. AUDIENCES MAY ALSO ACCESS THE KTPR STEAM VIA THE TPR WEBSITE AND MOBILE APP.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 AND MOBILE APP.KTPD 89.3 FM SERVES LISTENERS IN DEL RIO, WITH A
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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,710,415
Liabilities
$619,155
Net assets
$8,091,260
Revenue
$10,063,253
Expenses
$5,087,811
Net income
$4,975,442
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
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.62$8.09$10.1$5.09$4.98
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