Civic Intelligence

Alaska Public Telecommunications Inc

990 • Fiscal year 2017 • EIN 23-7394629

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$136,664

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,806,918

Down $169,055 (-2.8%) from 2016

Net Assets

Down

$5,113,304

Down $231,462 (-4.3%) from 2016

Liabilities

Up

$693,614

Up $62,407 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$5,289,500

Down $229,493 (-4.2%) from 2016

Expenses

Down

$5,600,511

Down $217,940 (-3.7%) from 2016

Net Income

Down

-$311,011

Down $11,553 (-3.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$5,806,918
Liabilities$693,614
Net Assets$5,113,304
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$5,289,500
Expenses$5,600,511
Net Income-$311,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$5,379,202
Mission and Program Overview

Mission

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$2,009,491$1,966,013▼ $43,478
Investments in Publicly Traded Securities$1,091,598$1,223,999▲ $132,401
Cash and Non-Interest-Bearing Accounts$770,455$920,072▲ $149,617
Savings and Temporary Cash Investments$1,340,061$849,266▼ $490,795
Investments Program Related$268,590$286,903▲ $18,313
Accounts Receivable$39,360$231,384▲ $192,024
Prepaid Expenses and Deferred Charges$177,894$221,062▲ $43,168
Investments Other Securities$75,685$103,571▲ $27,886
Pledges and Grants Receivable$202,839$4,648▼ $198,191
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$5,975,973$5,806,918▼ $169,055
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$406,322$480,463▲ $74,141
Deferred Revenue$224,885$213,151▼ $11,734
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$631,207$693,614▲ $62,407
Net Assets / Fund Balance
Unrestricted Net Assets$5,344,766$5,113,304▼ $231,462
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,344,766$5,113,304▼ $231,462
Total Liabilities and Net Assets / Fund Balance$5,975,973$5,806,918▼ $169,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$726,885$5,051,297$5,778,182
Buildings$1,025,019$3,435,079$4,460,098
Leasehold Improvements$198,393$535,901$734,294
Land$15,716-$15,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$75,685$20,000▲ $9,140-$103,571
2015$67,039$10,000▼ $351-$75,685
2014$68,616-▼ $592-$67,039
2013$50,333$10,000▲ $9,186-$68,616
2012$46,083-▲ $5,177-$50,333
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WyattChief Technology OfficerFT$124,367$12,297$136,664
Bernard WashingtonChief Financial OfficerFT$105,621$2,113$107,734
Edward J UlmanCEO/General ManagerFT$87,635$6,701$94,336
Patrick YackChief Content OfficerFT$73,191$8,063$81,254
Torrie AllenChief Development OfficerFT$65,829$7,916$73,745
Linda IsaacChief Development OfficerFT$17,307$1,171$18,478

Board Members and Trustees

NameTitle
Gwen KennedyPresident
Pita BenzVice President
Austin RoofDirector
Barbara RosettiDirector
Benjamin BrownDirector
Charlene OstbloomDirector
Erin HarringtonDirector
John DuffyDirector
Karen HuntDirector
Lauren BlanchettDirector
Marcia TrudgenDirector
Mark WigginDirector
Maryellen TuttelDirector
Mike MartinDirector
Neal FriedDirector
Sarah ObedDirector
Steve MurphyDirector
William PoppDirector
Willie JohnDirector
Amy RhymeerSecretary
Michele SchuhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,925,882
Program Service Revenue
$117,625
Investment Income
$27,600
Other Revenue
$218,393
All Other Contributions
$2,796,613
Change in Net Assets
$-311,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,289,500
Revenue Not Reported on Form 990
$287,616
Total Revenue per Audited Statements
$5,577,116
Total Revenue per Form 990
$5,289,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,856,329
Other Expenses$2,744,182
Total Fundraising Expense$966,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,730$182,787$426,577$1,800,094
Occupancy$426,683$99,569$850$527,102
Current Officers, Directors, Trustees, and Key Employees$163,360$267,996$94,501$525,857
Depreciation Depletion$264,002$166,075-$430,077
Other Employee Benefits$215,104$32,727$64,573$312,404
Payroll Taxes$105,321$35,678$37,798$178,797
Office Expenses$20,707$39,171$109,199$169,077
Fees for Services Accounting$69,536$62,375-$131,911
Travel$45,863$33,078$6,769$85,710
Other Expenses$33,719$18,411$30,402$82,532
Insurance-$76,942-$76,942
Fees for Services Other$34,373$12,003$26,891$73,267
Information Technology$25,637$7,469$12,822$45,928
Pension Plan Contributions$23,252$8,331$7,594$39,177
Fees for Services Lobbying-$34,125-$34,125
All Other Expenses$643-$30,817$31,460
Fees for Services Legal$14,277$2,856-$17,133
Advertising$1,016$108$12,951$14,075
Fees for Services Management-$1,163-$1,163
Total Functional Expenses$3,532,371$1,101,768$966,372$5,600,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,808,578
Expenses per Audited Statements$5,600,511
Total Expenses per Form 990$5,600,511
Expenses Not Reported on Form 990$208,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,314
Fundraising Direct Expenses$1,287
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guy Raz$20,314$20,314$47$20,267
Total Events$20,314$20,314$1,287$19,027
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
9075637070
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Ulman
Formed
1972
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
25

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 $1,287 joint venture rental income offset against rental expense $30,000”

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

“Direct expense of fundraising expenses other than auction items netted against revenue $1,287 joint venture rental income offset against rental expense $30,000”

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 2014, 2015 and 2016 are subject to examination by federal, state and local taxing authorities, generally for three years after they are filed.”

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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/TitleTxt24Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Technology Officer
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,806,918
Liabilities
$693,614
Net assets
$5,113,304
Revenue
$5,289,500
Expenses
$5,600,511
Net income
-$311,011
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits