Civic Intelligence

North Texas Public Broadcasting Inc.

990 • Fiscal year 2012 • EIN 75-2084961

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

3000 Harry Hines Blvd75201
Siviq Scores

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

Liabilities / Assets

59th percentile

0.41x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$47,875,477

Up $750,699 (+1.6%) from 2011

Net Assets

Up

$28,234,391

Up $845,479 (+3.1%) from 2011

Liabilities

Down

$19,641,086

Down $94,780 (-0.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,913,309

Up $198,371 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $44,861,000Liabilities 2010: $19,652,949Net Assets 2010: $25,208,0512010Assets 2011: $47,124,778Liabilities 2011: $19,735,866Net Assets 2011: $27,388,9122011Assets 2012: $47,875,477Liabilities 2012: $19,641,086Net Assets 2012: $28,234,3912012Assets 2013: $52,101,325Liabilities 2013: $19,683,505Net Assets 2013: $32,417,8202013Assets 2014: $54,223,880Liabilities 2014: $18,817,511Net Assets 2014: $35,406,3692014Assets 2015: $55,124,137Liabilities 2015: $18,975,522Net Assets 2015: $36,148,6152015Assets 2016: $53,448,410Liabilities 2016: $18,844,922Net Assets 2016: $34,603,4882016Assets 2017: $54,963,382Liabilities 2017: $17,367,981Net Assets 2017: $37,595,4012017Assets 2018: $57,681,763Liabilities 2018: $16,220,829Net Assets 2018: $41,460,9342018Assets 2019: $57,351,156Liabilities 2019: $9,795,304Net Assets 2019: $47,555,8522019Assets 2020: $55,596,237Liabilities 2020: $11,102,211Net Assets 2020: $44,494,0262020Assets 2021: $48,874,631Liabilities 2021: $2,374,725Net Assets 2021: $46,499,9062021Assets 2022: $45,319,782Liabilities 2022: $2,373,246Net Assets 2022: $42,946,5362022Assets 2023: $52,934,225Liabilities 2023: $11,739,557Net Assets 2023: $41,194,6682023Assets 2024: $74,554,456Liabilities 2024: $13,321,191Net Assets 2024: $61,233,2652024

Highlighted filing

2012

Assets$47,875,477
Liabilities$19,641,086
Net Assets$28,234,391

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,161,7212010Expenses 2011: $18,714,9382011Expenses 2012: $18,913,3092012Expenses 2013: $18,659,6562013Revenue 2014: $21,267,692Expenses 2014: $20,069,838Net Income 2014: $1,197,8542014Revenue 2015: $22,512,257Expenses 2015: $21,222,318Net Income 2015: $1,289,9392015Revenue 2016: $21,360,044Expenses 2016: $21,927,501Net Income 2016: -$567,4572016Revenue 2017: $24,362,079Expenses 2017: $23,975,652Net Income 2017: $386,4272017Revenue 2018: $28,384,691Expenses 2018: $24,764,943Net Income 2018: $3,619,7482018Revenue 2019: $32,294,350Expenses 2019: $26,064,812Net Income 2019: $6,229,5382019Revenue 2020: $28,075,482Expenses 2020: $29,353,978Net Income 2020: -$1,278,4962020Revenue 2021: $28,809,026Expenses 2021: $25,240,827Net Income 2021: $3,568,1992021Revenue 2022: $26,329,429Expenses 2022: $27,416,432Net Income 2022: -$1,087,0032022Revenue 2023: $26,879,457Expenses 2023: $29,880,236Net Income 2023: -$3,000,7792023Revenue 2024: $40,991,408Expenses 2024: $33,433,329Net Income 2024: $7,558,0792024

Highlighted filing

2012

Revenue-
Expenses$18,913,309
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$29,242,299
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Ntpb operates a public radio station - kera 90.1 fm - that serves the north texas area. The listening audience is approximately 320,000 people per week. The programming focuses on news and information with regard to civic and public affairs.
Activity 3
Ntpb operates a public radio station - kkxt 91.7 fm - that serves the north texas area. The listening audience is approximately 290,000 people per week. The mission of kxt is to introduce, discuss and explore music that otherwise may not be heard on free radio.
Filing and Contact Details

Filer

EIN
75-2084961
Raw XML AppendixShowing 400 of 984 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/Activity2/Description0NTPB OPERATES A PUBLIC RADIO STATION - KERA 90.1 FM - THAT SERVES THE NORTH TEXAS AREA. THE LISTENING AUDIENCE IS APPROXIMATELY 320,000 PEOPLE PER WEEK. THE PROGRAMMING FOCUSES ON NEWS AND INFORMATION WITH REGARD TO CIVIC AND PUBLIC AFFAIRS.
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IRS990/ActivityOrMissionDescription0TO SERVE THE CITIZENS OF NORTH TEXAS BY EXCELLING IN PRODUCTION, PRESENTATION AND DISTRIBUTION OF PUBLIC TELEVISION AND RADIO PROGRAMMING, AND OTHER MULTIMEDIA RESOURCES AND ACTIVITIES THAT EDUCATE, INSPIRE, ENRICH, INFORM AND ENTERTAIN.
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IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation420
IRS990/Form990PartVIISectionA/OtherCompensation430
IRS990/Form990PartVIISectionA/OtherCompensation440
IRS990/Form990PartVIISectionA/OtherCompensation450
IRS990/Form990PartVIISectionA/OtherCompensation460
IRS990/Form990PartVIISectionA/OtherCompensation470
IRS990/Form990PartVIISectionA/OtherCompensation480
IRS990/Form990PartVIISectionA/OtherCompensation490
IRS990/Form990PartVIISectionA/OtherCompensation500
IRS990/Form990PartVIISectionA/OtherCompensation512241
IRS990/Form990PartVIISectionA/OtherCompensation524750
IRS990/Form990PartVIISectionA/OtherCompensation536531
IRS990/Form990PartVIISectionA/OtherCompensation542290
IRS990/Form990PartVIISectionA/OtherCompensation550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization450

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.6$13.3$61.2$41.0$33.4$7.56
2023Detailed filing. Detailed filing data is available for this year.$52.9$11.7$41.2$26.9$29.9$3.00
2022Detailed filing. Detailed filing data is available for this year.$45.3$2.37$42.9$26.3$27.4$1.09
2021Detailed filing. Detailed filing data is available for this year.$48.9$2.37$46.5$28.8$25.2$3.57
2020Detailed filing. Detailed filing data is available for this year.$55.6$11.1$44.5$28.1$29.4$1.28
2019Detailed filing. Detailed filing data is available for this year.$57.4$9.80$47.6$32.3$26.1$6.23
2018Detailed filing. Detailed filing data is available for this year.$57.7$16.2$41.5$28.4$24.8$3.62
2017Detailed filing. Detailed filing data is available for this year.$55.0$17.4$37.6$24.4$24.0$0.39
2016Detailed filing. Detailed filing data is available for this year.$53.4$18.8$34.6$21.4$21.9$0.57
2015Detailed filing. Detailed filing data is available for this year.$55.1$19.0$36.1$22.5$21.2$1.29
2014Detailed filing. Detailed filing data is available for this year.$54.2$18.8$35.4$21.3$20.1$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$19.7$32.4$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$19.6$28.2$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$19.7$27.4$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$19.7$25.2$19.2