Capital Of Texas Public Telecommunications Council
- Assets
- $23.2m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 114
- Location
- Austin, TX
- Founding
- 08/1987
- Data as of
- 09/2020
- EIN
- 75-7126012
Organization Overview
Capital Of Texas Public Telecommunications Council is located in Austin, TX. The organization was established in 1987. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Capital Of Texas Public Telecommunications Council employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Of Texas Public Telecommunications Council 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 09/2020, Capital Of Texas Public Telecommunications Council generated $19.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $13.8m during the year ending 09/2020. While expenses have increased by 0.3% 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 EDUCATE, ENTERTAIN AND ENGAGE CHILDREN AND ADULTS IN THE GREATER AUSTIN AREA AND BEYOND BY PROVIDING DISTINCTIVE MEDIA EXPERIENCES THAT MATTER, WHETHER ON THE AIR, ONLINE OR ON THE GROUND, AND REFLECTING AUSTIN'S UNIQUENESS AND CREATIVITY TO THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES NON-COMMERCIAL TELEVISION PROGRAMMING TO THE AUSTIN, TEXAS AREA REACHING A POTENTIAL AUDIENCE EXCEEDING 771,210 HOUSEHOLDS. PROVIDES PROGRAMMING TO MULTIPLE CABLE OPERATORS, TWO SATELLITE OPERATORS AND A WIDE RANGE OF ONLINE/DIGITAL DISTRIBUTION CHANNELS/SITES.
CREATE APPROXIMATELY 45 HOURS OF EDUCATIONAL, PUBLIC AFFAIRS, AND CULTURAL ARTS AND THE CONTENT FOR THE CENTRAL TEXAS REGION AND BEYOND; TRAIN STUDENTS IN PRODUCTION OPERATIONS; CONDUCT COMMUNITY OUTREACH AROUND CONTENT. FUNDED BY DONORS, OTHER NON-PROFITS AND BUSINESSES. PROVIDE SUPPORT AND FEEDBACK FROM LOCAL AND REGIONAL FILMAKERS SEEKING A WIDER AUDIENCE.
EDUCATIONAL AND OUTREACH SERVICES PROVIDE PROGRAMMING, SUPPORT, AND SUPPLIES FOR SCHOOLS, CHILD CARE FACILITIES AND PARENTS. SERVE APPROXIMATELY 2,000 INDIVIDUALS THROUGHOUT THE YEAR VIA READY-TO-LEARN, PLAY-TO-LEARN, CHILD CARE OUTREACH AND RELATED PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Bolding Chief Operating Officer | Officer | 40 | $143,228 |
Ed Bailey Acl Brand Management | 40 | $123,907 | |
Chris Ostertag Chief Technology Officer | Officer | 40 | $113,179 |
Sara Robertson Sr Vp-Production | Officer | 40 | $112,822 |
Susannah Winslow Vp-Communications & Development | 40 | $112,331 | |
Ben Kramer Vp-Education Services | 40 | $112,326 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lickonavision Inc Producer | 9/29/20 | $1,101,551 |
Jlm Consulting Fundraising | 9/29/20 | $120,000 |
American Realty Project Manager | 9/29/20 | $156,000 |
Jlm Consulting Fundraising | 9/29/20 | $120,000 |
Lickonavision Inc Producer | 9/29/20 | $1,101,551 |
American Realty Project Manager | 9/29/20 | $156,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,823,738 |
| Investment income | $101,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $395,675 |
| Net Rental Income | $59,760 |
| Net Gain/Loss on Asset Sales | $1,148,900 |
| Net Income from Fundraising Events | -$427,153 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$270 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,588,032 |
| 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. | $567,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,197,276 |
| Pension plan accruals and contributions | $231,014 |
| Other employee benefits | $375,604 |
| Payroll taxes | $366,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,827 |
| Fees for services: Accounting | $40,650 |
| Fees for services: Lobbying | $25,992 |
| Fees for services: Fundraising | $50,000 |
| Fees for services: Investment Management | $26,724 |
| Fees for services: Other | $126,882 |
| Advertising and promotion | $31,991 |
| Office expenses | $354,810 |
| Information technology | $405,005 |
| Royalties | $0 |
| Occupancy | $503,174 |
| Travel | $31,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,540 |
| Interest | $5,755 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $803,430 |
| Insurance | $62,601 |
| All other expenses | $0 |
| Total functional expenses | $13,820,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,688,182 |
| Savings and temporary cash investments | $1,138,023 |
| Pledges and grants receivable | $2,969,334 |
| Accounts receivable, net | $173,897 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $50,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,666,533 |
| Investments—publicly traded securities | $5,249,798 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,688,259 |
| Total assets | $23,167,186 |
| Accounts payable and accrued expenses | $2,300,774 |
| Grants payable | $0 |
| Deferred revenue | $1,105,345 |
| 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 | $1,197,500 |
| Other liabilities | $0 |
| Total liabilities | $4,603,619 |
| 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 | $18,563,567 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Capital Of Texas Public Telecommunications Council has recieved totaling $1,544,209.
| Awarding Organization | Amount |
|---|---|
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED | $276,808 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $275,982 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $257,289 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $175,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $149,356 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $149,356 |
Endowment Analysis
| Beg. Balance | $5,249,798 |
| Earnings | $1,020,690 |
| Admin Expense | $30,390 |
| Net Contributions | $3,000 |
| Ending Balance | $6,243,098 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Capital Of Texas Public Telecommunications Council Austin, TX | $23,167,186 | $19,588,032 |
Oklahoma Educational Television Authority Foundation Inc Oklahoma City, OK | $0 | $5,375,816 |
Greater New Orleans Educational Television Foundation New Orleans, LA | $17,354,764 | $5,233,389 |
Alamo Public Telecommunications Council San Antonio, TX | $8,269,201 | $5,542,564 |
Arkansas Educational Telecommunications Network Fdn Conway, AR | $10,223,173 | $4,896,981 |
Jacksonville Educators Broadcasting Inc Fort Worth, TX | $3,928,618 | $2,166,994 |
Houston Media Source Inc Houston, TX | $7,858,061 | $1,717,941 |
Permian Basin Public Telecommunications Inc Midland, TX | $6,948,171 | $1,865,396 |
Rgv Educational Broadcasting Inc Brownsville, TX | $0 | $489,198 |
Educational Broadcasting Foundation Inc New Orleans, LA | $2,662,068 | $1,899,777 |
Christian Ministries Of The Valley Inc Weslaco, TX | $2,852,829 | $1,105,260 |
Clean Channel Association Inc Pasadena, TX | $550,701 | $701,147 |