North Texas Public Broadcasting Inc
- Assets
- $55.6m
- Revenue
- $28.1m
- Investments
- $0.0
- Employees
- 113
- Location
- Dallas, TX
- Founding
- 10/1986
- Data as of
- 06/2020
- EIN
- 75-2084961
Organization Overview
North Texas Public Broadcasting Inc is located in Dallas, TX. The organization was established in 1986. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, North Texas Public Broadcasting Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas Public Broadcasting Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, North Texas Public Broadcasting Inc generated $28.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $29.4m during the year ending 06/2020. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE NORTH TEXANS THROUGH PUBLIC TELEVISION, RADIO AND MULTIMEDIA RESOURCES THAT EDUCATE, ENGAGE, INSPIRE, INFORM AND ENTERTAIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH TEXAS PUBLIC BROADCASTING, INC. OPERATES A PUBLIC TELEVISION STATION - KERA - THAT SERVES THE NORTH TEXAS AREA. THE STATION IS VIEWED BY APPROXIMATELY 1.9 MILLION PEOPLE PER WEEK WITH PROGRAMS DESIGNED TO SERVE A DIVERSE AUDIENCE OF ALL AGES WITH PROGRAMS THAT FOCUS ON KIDS, NEWS AND PUBLIC AFFAIRS, ARTS AND ENTERTAINMENT, LIFESTYLE, NATURE AND SCIENCE, DOCUMENTARIES, COMEDIES AND DRAMA. NORTH TEXAS PUBLIC BROADCASTING, INC. OPERATES AN EDUCATION RESOURCE CENTER THAT FOCUSES ON PRODUCING CONTENT FOR PARENTS, CAREGIVERS, AND EDUCATORS WHO WORK WITH CHILDREN. PROJECTS INCLUDE INITIATIVES TO IMPROVE SKILLS IN LITERACY AND MATH, WHICH IMPACT EARLY CHILDHOOD DEVELOPMENT AND GRADES K-12.
NORTH TEXAS PUBLIC BROADCASTING, INC. OPERATES A PUBLIC RADIO STATION - KERA 90.1 FM - THAT SERVES THE NORTH TEXAS AREA. THE LISTENING AUDIENCE IS APPROXIMATELY 442,000 PEOPLE PER WEEK. THE PROGRAMMING FOCUSES ON NEWS AND INFORMATION WITH REGARD TO CIVIC AND PUBLIC AFFAIRS.
NORTH TEXAS PUBLIC BROADCASTING, INC. OPERATES A PUBLIC RADIO STATION - KXT 91.7 - THAT SERVES THE NORTH TEXAS AREA. THE LISTENING AUDIENCE IS APPROXIMATELY 234,000 PEOPLE PER WEEK. THE PROGRAMMING FOCUSES ON AN ECLECTIC ASSORTMENT OF MUSIC PROVIDING PERFORMING OPPORTUNITIES FOR LOCAL MUSICIANS. IN ADDITION TO ASSISTING LOCAL MUSICIANS, NORTH TEXAS PUBLIC BROADCASTING, INC. OPERATES AN EDUCATIONAL RESOURCE FOR THE LOCAL ARTISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicolas Leone President & CEO | Officer | 40 | $453,170 |
Christopher Wagley Chief Operating Officer | Officer | 40 | $249,415 |
Sylvia Komatsu Exec VP | Officer | 40 | $248,778 |
Wanda Mizutowicz Chief Finance Officer | Officer | 40 | $241,330 |
Nancy Saustad Vp, Major Gifts | 40 | $210,762 | |
Richard Holter Jr VP Of News | 40 | $175,885 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allegiance Fundraising Llc Fundraising Consulting | 6/29/21 | $1,120,622 |
Market Enginuity Underwriting Sales | 6/29/21 | $1,066,221 |
Thomas Edwards Group Temporary Professional Employees | 6/29/21 | $281,291 |
Forest Incentives Ltd Membersip Gifts & Fullfillment Service | 6/29/21 | $370,285 |
Prx Inc On Air Podcast Training & Distribution | 6/29/21 | $354,367 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,300,486 |
| Investment income | $464,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,955 |
| Net Rental Income | $48,794 |
| Net Gain/Loss on Asset Sales | $1,151,898 |
| Net Income from Fundraising Events | $18,000 |
| Net Income from Gaming Activities | $89,887 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,075,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,878,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,054,258 |
| Pension plan accruals and contributions | $250,517 |
| Other employee benefits | $1,643,060 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,653 |
| Fees for services: Accounting | $132,017 |
| Fees for services: Lobbying | $21,050 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,301,442 |
| Advertising and promotion | $434,513 |
| Office expenses | $905,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $792,383 |
| Travel | $132,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $223,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $973,055 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $29,353,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,694,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,872,897 |
| Accounts receivable, net | $203,004 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,369 |
| Prepaid expenses and deferred charges | $641,953 |
| Investments—publicly traded securities | $17,445,040 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,357,408 |
| Total assets | $55,596,237 |
| Accounts payable and accrued expenses | $2,112,064 |
| Grants payable | $0 |
| Deferred revenue | $165,622 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,824,525 |
| Total liabilities | $11,102,211 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $44,494,026 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North Texas Public Broadcasting Inc has recieved totaling $150,103.
| Awarding Organization | Amount |
|---|---|
Addy Foundation Dallas, TX PURPOSE: EDUCATION/CULTURE | $150,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $103 |
Endowment Analysis
| Beg. Balance | $880,327 |
| Earnings | $82,200 |
| Other Expense | $29,805 |
| Ending Balance | $932,722 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Texas Public Broadcasting Inc Dallas, TX | $55,596,237 | $28,075,482 |
19th News Austin, TX | $21,584,560 | $14,541,849 |
Houston Christian Broadcasters Inc Houston, TX | $13,908,658 | $4,581,880 |
Ubongo International Austin, TX | $5,077,785 | $2,839,970 |
South Texas Public Broadcasting System Corpus Christi, TX | $9,349,608 | $2,198,277 |
Capitol Broadcasting Association Inc Austin, TX | $11,419,907 | $3,656,134 |
Acadiana Open Channel Inc Lafayette, LA | $521,946 | $724,630 |
Dallas Express Media Dallas, TX | $116,988 | $329,975 |
Oklahoma Watch Inc Oklahoma City, OK | $563,397 | $1,089,252 |
Brazos Valley Public Broadcasting Foundation Waco, TX | $1,777,522 | $819,023 |
Louisiana Association Of Broadcasters Baton Rouge, LA | $1,966,076 | $788,764 |
New Mexico Broadcasters Association Albuquerque, NM | $858,591 | $676,786 |