Civic Intelligence

North Texas Public Broadcasting Inc.

990T • Fiscal year 2021 • EIN 75-2084961

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 19, 2022

Organization ProfileWWW.KERA.ORG

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3000 Harry Hines BlvdDallas, TX 75201

(214) 871-1390

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$74,554,456
Liabilities$13,321,191
Net Assets$61,233,265
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$40,991,408
Expenses$33,433,329
Net Income$7,558,079
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 19, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

Filer Name
North Texas Public Broadcasting Inc
EIN
75-2084961
Phone
2148711390
Address
3000 HARRY HINES BLVD, DALLAS, TX 75201

Signing Officer

Name
Kimberly Singleton
Title
CFO
Phone
2148711390
Signed
2022-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen Noonan
Phone
9727480300
Raw XML Appendix97 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0WANDA MIZUTOWICZ
IRS990T/BooksInCareOfDetail/PhoneNum02147405475
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 HARRY HINES BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990T/BookValueAssetsEOYAmt048874631
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01431
IRS990T/OverpaymentSection/OverpaymentAmt01431
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt041803
IRS990TScheduleA/PrincipalBusinessActivityCd0515100
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt037271
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt079074
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt079074
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt03000 HARRY HINES BLVD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0DALLAS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd075201
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt037271
IRS990TScheduleA/TotalRentIncomeAmt079074
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt041803
IRS990TScheduleA/TotUnrltTrdBusIncmAmt079074
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt037271
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF FACILITIES AND EQUIPMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt041803
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt041803
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt08569
IRS990T/TaxLessCreditsAmt08569
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt08569
IRS990T/TotalTaxComputationAmt08569
IRS990T/TotalUBTIAmt040803
IRS990T/TotalUBTIBeforeNOLSpecificAmt041803
IRS990T/TotalUBTIBeforeSection199AAmt041803
IRS990T/TotalUBTIComputedAmt041803
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02148711390
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS PUBLIC BROADCASTING INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752084961
ReturnHeader/Filer/PhoneNum02148711390
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 HARRY HINES BLVD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREEN NOONAN
ReturnHeader/ReturnTs02022-07-20T15:37:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINGLETON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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