Civic Intelligence

Texas Public Radio

990 • Fiscal year 2024 • EIN 74-2559514

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 13, 2025

Organization ProfileWWW.TPR.ORG

Refreshing map…

321 W Commerce StreetSan Antonio, TX 78205

(210) 614-8977

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.61x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$263,664

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,867,390

Up $535,253 (+3.5%) from 2023

Net Assets

Up

$11,801,634

Up $232,798 (+2.0%) from 2023

Liabilities

Up

$4,065,756

Up $302,455 (+8.0%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$6,635,705

Up $580,313 (+9.6%) from 2023

Expenses

Up

$6,779,673

Up $207,597 (+3.2%) from 2023

Net Income

Up

-$143,968

Up $372,716 (+72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $11,568,8362023Assets 2024: $15,867,390Liabilities 2024: $4,065,756Net Assets 2024: $11,801,6342024

Highlighted filing

2024

Assets$15,867,390
Liabilities$4,065,756
Net Assets$11,801,634
Open 2024 Filing

Operations Trend

Revenue Growth54th 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: -$516,6842023Revenue 2024: $6,635,705Expenses 2024: $6,779,673Net Income 2024: -$143,9682024

Highlighted filing

2024

Revenue$6,635,705
Expenses$6,779,673
Net Income-$143,968
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,635,705
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, inspire, and inform, to empower our community to make life better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,489,874$9,256,729▼ $233,145
Savings and Temporary Cash Investments$1,276,837$1,594,910▲ $318,073
Accounts Receivable$293,580$521,844▲ $228,264
Cash and Non-Interest-Bearing Accounts$246,502$156,902▼ $89,600
Pledges and Grants Receivable$10,125$30,300▲ $20,175
Prepaid Expenses and Deferred Charges$27,044$27,128▲ $84
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$15,332,137$15,867,390▲ $535,253
Other Assets Total$3,988,175$4,279,577▲ $291,402
Liabilities
Other Liabilities$3,501,763$3,442,364▼ $59,399
Accounts Payable and Accrued Expenses$261,538$623,392▲ $361,854
Total Liabilities$3,763,301$4,065,756▲ $302,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,589,157$10,931,453▲ $342,296
Net Assets With Donor Restrictions$979,679$870,181▼ $109,498
Total Net Assets Fund Balance$11,568,836$11,801,634▲ $232,798
Total Liabilities and Net Assets / Fund Balance$15,332,137$15,867,390▲ $535,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,010,707$766,865$8,777,572
Equipment$1,226,980$2,260,622$3,487,602
Other Land Buildings$3,042$161,899$164,941
Land$16,000-$16,000
Other Assets Org$3,282,582--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$372,507$300,711▲ $88,216-$754,998
2022$321,016$626▲ $55,205-$372,507
2021$416,486$849▼ $91,208-$321,016
2020$330,717$5,917▲ $84,877-$416,486
2019$310,628$2,740▲ $20,129-$330,717
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce SlocumPAST Pres & CEOFT$162,935$100,729$263,664
Rebecca CavenInterim PresFT$84,680$8,154$92,834

Board Members and Trustees

NameTitle
Lori CastilloChairman
Jelynne Leblanc JamisonPast Chairman
Ashley AlvaradoPresident & CEO
Derick FletcherVice Chair
Aissatou Sidime-BlantonBoard Member
Alice DiamantBoard Member
Blair McgrainBoard Member
Francisco GonimaBoard Member
Holly Tupper BeinhornBoard Member
Joel a ReyesBoard Member
Laura CavarettaBoard Member
Sean LyonsBoard Member
Sukh KaurBoard Member
Vanessa Van De PutteBoard Member
Mitch SowardsSecretary
Alan KramerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iwg Towers Assets Ii LLCRentPO BOX 759178, Baltimore, MD 21275$139,948
Revenue and Support

Revenue Composition

Contributions and Grants
$6,471,566
Program Service Revenue
$17,880
Investment Income
$65,962
Other Revenue
$80,297
All Other Contributions
$6,471,566
Change in Net Assets
$-143,968

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$70,304Fair Market Value (FMV)
Other Non Cash Contri Table$18,279Fair Market Value (FMV)
Other Non Cash Contri Table$5,158Fair Market Value (FMV)
Other Non Cash Contri Table$4,538Fair Market Value (FMV)
Total Noncash Contributions$98,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,635,705
Revenue Not Reported on Form 990
$499,268
Total Revenue per Audited Statements
$7,134,973
Total Revenue per Form 990
$6,635,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,402,048
Salaries, Compensation, and Employee Benefits$3,377,625
Total Fundraising Expense$785,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,941,016$354,952$245,699$2,541,667
Depreciation Depletion$520,132$48,641$41,645$610,418
Office Expenses$248,196$24,982$206,015$479,193
Occupancy$255,176$48,075$18,003$321,254
Current Officers, Directors, Trustees, and Key Employees$236,166$42,631$29,894$308,691
Other Employee Benefits$201,979$28,111$25,553$255,643
Payroll Taxes$134,665$24,344$62,298$221,307
Conferences and Meetings$64,392$8,263$67,910$140,565
Fees for Services Other$105,773$10,227$21,103$137,103
Information Technology$114,323$3,939$12,734$130,996
Insurance$61,668$8,587$7,806$78,061
Advertising$67,232-$1,230$68,462
Pension Plan Contributions$39,755$5,533$5,029$50,317
Travel$30,053$123$5,838$36,014
All Other Expenses$20,168-$11,642$31,810
Fees for Services Accounting$23,271$2,250$4,643$30,164
Other Expenses$7,660-$15,275$22,935
Fees for Services Legal$10,427$1,008$2,080$13,515
Total Functional Expenses$5,382,175$611,666$785,832$6,779,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,902,175
Expenses per Audited Statements$6,779,673
Total Expenses per Form 990$6,779,673
Expenses Not Reported on Form 990$122,502
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Long-Term$3,375,156
Lease Liability - Current$67,208
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 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, Section B, Line 12C

“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, Section B, Line 15A

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

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

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

Form 990, Part VI, Section C, Line 19

“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
321 W COMMERCE STREET, SAN ANTONIO, TX 78205

Signing Officer

Name
Ashley Alvarado
Title
President & CEO
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Alvarado
Formed
1989
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
61
Volunteers
87

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 = -$5725”

Form 990, Part XI, Line 9

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

Form 990, Part XI, Line 9

“Reported by texas public radio foundation, ein #74-3021755 = $402543”

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 $402543”

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

“BAD DEBTS $5725”

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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 is a mission-driven, award-winning, multimedia organization serving a combined audience of more than 200,000 across a wide expanse of south and central Texas through a variety of radio programs and community outreach events. TPR operates seven stations 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 radios 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, history, and culture. TPR produces podcasts covering a variety of news and cultural topics including Petrie Dish, which focuses on bioscience and health, Book Public, a podcast about books and writers, and Worth Repeating, which packages San Antonians stories from the archives of the event. TPR also translates news stories into Spanish, shared by The Texas Newsroom for Spanish-dominant audiences.The TPR Newsroom includes a team of 20+ reporters, hosts, editors, and producers who serve our local and regional audiences. TPR is part of The Texas Newsroom, a system-wide collaboration to create a virtual newsroom of 1000+ journalists. The goal of the collaborative effort is 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, WaitDont Tell Me, Travel with Rick Steves, Freakonomics Radio, Snap Judgement, The New Yorker Radio Hour, This American Life, and Latino USA. Saturday evenings feature Sound Opinions and the TPR-produced World Music with Deirdre Saravia, which takes listeners on a musical journey to some of the worlds most fascinating places. More than 113,000 people per week listen regularly to KSTX on the radio, with many more 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 KPACs programming. Locally originated programs include Classical Connections, a daily live program that includes in-studio performances and interviews with local performers and arts leaders; Classics a la Carte, an interactive request program on Friday nights; 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 TPR.org. KPAC regularly has more than 59,000 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 cont
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IRS990/MissionDesc0THE MISSION OF TEXAS PUBLIC RADIO IS TO ENGAGE, INSPIRE, AND INFORM, TO EMPOWER OUR COMMUNITY TO MAKE LIFE BETTER. 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

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,867,390
Liabilities
$4,065,756
Net assets
$11,801,634
Revenue
$6,635,705
Expenses
$6,779,673
Net income
-$143,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$4.07$11.8$6.64$6.78$0.14
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