Civic Intelligence

Alaska Public Media Inc.

990 • Fiscal year 2015 • EIN 23-7394629

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileALASKAPUBLIC.ORG

View Organization Page

3877 University DriveAnchorage, AK 99508

(907) 563-7070

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$151,902

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,176,652

Down $381,595 (-5.8%) from 2014

Net Assets

Down

$5,643,669

Down $187,186 (-3.2%) from 2014

Liabilities

Down

$532,983

Down $194,409 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Down

$5,790,440

Down $37,694 (-0.6%) from 2014

Expenses

Up

$5,964,909

Up $59,457 (+1.0%) from 2014

Net Income

Down

-$174,469

Down $97,151 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2010: $5,806,543Liabilities 2010: $1,223,697Net Assets 2010: $4,582,8462010Assets 2011: $6,596,446Liabilities 2011: $1,318,906Net Assets 2011: $5,277,5402011Assets 2012: $7,122,719Liabilities 2012: $950,891Net Assets 2012: $6,171,8282012Assets 2013: $6,710,504Liabilities 2013: $896,596Net Assets 2013: $5,813,9082013Assets 2014: $6,558,247Liabilities 2014: $727,392Net Assets 2014: $5,830,8552014Assets 2015: $6,176,652Liabilities 2015: $532,983Net Assets 2015: $5,643,6692015Assets 2016: $5,975,973Liabilities 2016: $631,207Net Assets 2016: $5,344,7662016Assets 2017: $5,806,918Liabilities 2017: $693,614Net Assets 2017: $5,113,3042017Assets 2018: $5,803,543Liabilities 2018: $643,495Net Assets 2018: $5,160,0482018Assets 2019: $5,876,051Liabilities 2019: $697,302Net Assets 2019: $5,178,7492019Assets 2021: $8,227,179Liabilities 2021: $654,303Net Assets 2021: $7,572,8762021Assets 2022: $7,919,785Liabilities 2022: $559,298Net Assets 2022: $7,360,4872022Assets 2023: $9,157,959Liabilities 2023: $2,058,397Net Assets 2023: $7,099,5622023Assets 2024: $8,378,612Liabilities 2024: $2,043,986Net Assets 2024: $6,334,6262024Assets 2025: $8,421,829Liabilities 2025: $2,422,557Net Assets 2025: $5,999,2722025

Highlighted filing

2015

Assets$6,176,652
Liabilities$532,983
Net Assets$5,643,669
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,321,1692010Expenses 2011: $5,183,5622011Expenses 2012: $5,158,4742012Expenses 2013: $5,574,2582013Revenue 2014: $5,828,134Expenses 2014: $5,905,452Net Income 2014: -$77,3182014Revenue 2015: $5,790,440Expenses 2015: $5,964,909Net Income 2015: -$174,4692015Revenue 2016: $5,518,993Expenses 2016: $5,818,451Net Income 2016: -$299,4582016Revenue 2017: $5,289,500Expenses 2017: $5,600,511Net Income 2017: -$311,0112017Revenue 2018: $5,567,720Expenses 2018: $5,570,881Net Income 2018: -$3,1612018Revenue 2019: $6,154,974Expenses 2019: $6,170,966Net Income 2019: -$15,9922019Revenue 2021: $8,639,983Expenses 2021: $6,858,687Net Income 2021: $1,781,2962021Revenue 2022: $7,423,593Expenses 2022: $7,219,248Net Income 2022: $204,3452022Revenue 2023: $7,717,852Expenses 2023: $8,071,917Net Income 2023: -$354,0652023Revenue 2024: $7,369,586Expenses 2024: $8,247,414Net Income 2024: -$877,8282024Revenue 2025: $8,217,608Expenses 2025: $8,705,704Net Income 2025: -$488,0962025

Highlighted filing

2015

Revenue$5,790,440
Expenses$5,964,909
Net Income-$174,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$5,942,384
Mission and Program Overview

Mission

Alaska public media, inc. Is organized to encourage educational television and radio broadcasting in the state of alaska.

Alaska public telecommunications is organized to encourage educational television and radio broadcasting in the state of alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,803,699$2,446,134▼ $357,565
Cash and Non-Interest-Bearing Accounts$1,081,904$1,176,131▲ $94,227
Investments in Publicly Traded Securities$1,066,749$1,137,575▲ $70,826
Savings and Temporary Cash Investments$860,696$688,755▼ $171,941
Investments Program Related$249,626$276,688▲ $27,062
Prepaid Expenses and Deferred Charges$152,215$198,045▲ $45,830
Pledges and Grants Receivable$213,839$139,958▼ $73,881
Investments Other Securities$68,616$67,039▼ $1,577
Accounts Receivable$60,903$46,327▼ $14,576
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,558,247$6,176,652▼ $381,595
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$270,363$294,688▲ $24,325
Deferred Revenue$323,186$238,295▼ $84,891
Mortgage Notes Payable Secured by Investment Property$133,843$0▼ $133,843
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$727,392$532,983▼ $194,409
Net Assets / Fund Balance
Unrestricted Net Assets$5,830,855$5,643,669▼ $187,186
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,830,855$5,643,669▼ $187,186
Total Liabilities and Net Assets / Fund Balance$6,558,247$6,176,652▼ $381,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$866,847$4,264,816$5,131,663
Buildings$1,300,294$3,412,513$4,712,807
Leasehold Improvements$263,277$471,017$734,294
Land$15,716-$15,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$68,616-▼ $592-$67,039
2013$50,333$10,000▲ $9,186-$68,616
2012$46,083-▲ $5,177-$50,333
2011$46,752-▲ $61-$46,083
2010$32,306$7,200▲ $7,971-$46,752
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen E LindbeckCEO/General ManagerFT$140,004$11,898$151,902
Robert WyattCTOFT$120,598$11,253$131,851
Patrick YackCCOFT$95,108$10,800$105,908
Torrie AllenChief Marketing/Development OfFT$94,497$10,787$105,284
Bernard WashingtonCFOFT$102,440$2,048$104,488

Board Members and Trustees

NameTitle
John DuffyPresident
Gwen KennedyVice President
Amy RhymeerDirector
Amy YoungDirector
Benjamin BrownDirector
Erin HarringtonDirector
Jay Butler MDDirector
Joe SlaltsDirector
Karen HuntDirector
Mariko ChurchillDirector
Maryellen TuttellDirector
Michele SchuhDirector
Mike MartinDirector
Mollie KablerDirector
Neal FriedDirector
Pita BenzDirector
Sarah ObedDirector
Mark WigginSecretary
Lauren BlanchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,123,586
Program Service Revenue
$433,310
Investment Income
$24,293
Other Revenue
$209,251
All Other Contributions
$2,805,463
Change in Net Assets
$-174,469

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table109$43,042Donor Determination
Securities Publicly Traded1$5,250Fair Market Value (FMV)
Total Noncash Contributions110$48,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,790,440
Revenue Not Reported on Form 990
$292,041
Total Revenue per Audited Statements
$6,082,481
Total Revenue per Form 990
$5,790,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,125,659
Other Expenses$2,839,250
Total Fundraising Expense$1,199,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,644$226,706$589,330$1,982,680
Current Officers, Directors, Trustees, and Key Employees$246,544$257,433$109,189$613,166
Occupancy$399,898$123,357$1,350$524,605
Depreciation Depletion$300,996$167,219-$468,215
Other Employee Benefits$182,537$30,788$77,203$290,528
Payroll Taxes$105,797$38,643$52,543$196,983
Office Expenses$21,006$52,483$104,912$178,401
Other Expenses$6,619$14,990$122,012$143,621
Fees for Services Accounting$44,282$42,754-$87,036
Insurance-$86,650-$86,650
Travel$50,619$6,220$8,169$65,008
Fees for Services Other$15,782$2,195$39,443$57,420
Information Technology$15,983$10,775$21,396$48,154
Pension Plan Contributions$19,951$12,243$10,108$42,302
All Other Expenses$15,393$191$21,812$37,396
Advertising$12,319$1,175$18,154$31,648
Fees for Services Lobbying-$30,250-$30,250
Fees for Services Legal-$13,708-$13,708
Interest-$3,279-$3,279
Fees for Services Management-$986-$986
Total Functional Expenses$3,627,928$1,137,668$1,199,313$5,964,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,269,667
Expenses per Audited Statements$5,964,909
Total Expenses per Form 990$5,964,909
Expenses Not Reported on Form 990$304,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,902
Fundraising Direct Expenses$151,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sustain Chef$50,050$50,050$38,629$11,421
Travel Auction$71,282$28,240$49,574$-21,334
Total Events$168,679$125,637$139,645$-14,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The board delegates the detail review of the filing to the Audit Committee with independent members who complete the review of the 990 form prior to filing. The audit committee of the board provides a written committee report to the full board at their next scheduled board meeting.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization performs an annual review and completion of affiliation forms.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Compensation for ceo is established through comprehensive comparison with other like entities in size, budget, and staff from statewide to across the nation.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes these documents available for public viewing during office hours and on their website.”

Filing and Contact Details

Filer

Filer Name
Alaska Public Telecommunication Inc
EIN
23-7394629
In Care Of
% BERNARD WASHINGTON
Phone
9075637070
Address
3877 University Drive, Anchorage, AK 99508

Signing Officer

Name
Bernard Washington
Title
CFO
Phone
9075367070
Signed
2016-02-03

Organization Details

Principal Officer
Stephan E Lindbeck
Formed
1972
Legal Domicile
Ak
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
197

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART V, LINE 4:

“OPERATIONAL SUPPORT”

FORM 990, SCHEDULE D, PART XI, LINE 2D:

“Direct expense of fundraising expenses other than auction items netted against revenue $108,902”

FORM 990, SCHEDULE D, PART XII, LINE 2D:

“Direct expense of fundraising expenses other than auction items netted against revenue $108,902”

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Corporation is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. The Corporation has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flow. The Corporation's federal and state income tax returns for fiscal years ended 2012, 2013 and 2014 are subject to examination by federal, state and local taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 826 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/Form990PartVIISectionAGrp/PersonNm6Jay Butler MD
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IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm22Patrick Yack
IRS990/Form990PartVIISectionAGrp/PersonNm23Torrie Allen
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,176,652
Liabilities
$532,983
Net assets
$5,643,669
Revenue
$5,790,440
Expenses
$5,964,909
Net income
-$174,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.42$2.42$6.00$8.22$8.71$0.49
2024Detailed filing. Detailed filing data is available for this year.$8.38$2.04$6.33$7.37$8.25$0.88
2023Detailed filing. Detailed filing data is available for this year.$9.16$2.06$7.10$7.72$8.07$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.56$7.36$7.42$7.22$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.65$7.57$8.64$6.86$1.78
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.70$5.18$6.15$6.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.64$5.16$5.57$5.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.69$5.11$5.29$5.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.63$5.34$5.52$5.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.53$5.64$5.79$5.96$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.73$5.83$5.83$5.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.90$5.81$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.95$6.17$5.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.32$5.28$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.22$4.58$5.32