Civic Intelligence

Alaska Public Media Inc.

990 • Fiscal year 2016 • EIN 23-7394629

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$134,195

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,975,973

Down $200,679 (-3.2%) from 2015

Net Assets

Down

$5,344,766

Down $298,903 (-5.3%) from 2015

Liabilities

Up

$631,207

Up $98,224 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Down

$5,518,993

Down $271,447 (-4.7%) from 2015

Expenses

Down

$5,818,451

Down $146,458 (-2.5%) from 2015

Net Income

Down

-$299,458

Down $124,989 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$5,975,973
Liabilities$631,207
Net Assets$5,344,766
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$5,518,993
Expenses$5,818,451
Net Income-$299,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,952,016
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$2,446,134$2,009,491▼ $436,643
Savings and Temporary Cash Investments$688,755$1,340,061▲ $651,306
Investments in Publicly Traded Securities$1,137,575$1,091,598▼ $45,977
Cash and Non-Interest-Bearing Accounts$1,176,131$770,455▼ $405,676
Investments Program Related$276,688$268,590▼ $8,098
Pledges and Grants Receivable$139,958$202,839▲ $62,881
Prepaid Expenses and Deferred Charges$198,045$177,894▼ $20,151
Investments Other Securities$67,039$75,685▲ $8,646
Accounts Receivable$46,327$39,360▼ $6,967
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$6,176,652$5,975,973▼ $200,679
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$294,688$406,322▲ $111,634
Deferred Revenue$238,295$224,885▼ $13,410
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$532,983$631,207▲ $98,224
Net Assets / Fund Balance
Unrestricted Net Assets$5,643,669$5,344,766▼ $298,903
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,643,669$5,344,766▼ $298,903
Total Liabilities and Net Assets / Fund Balance$6,176,652$5,975,973▼ $200,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604,288$4,787,296$5,391,584
Buildings$1,158,652$3,301,446$4,460,098
Leasehold Improvements$230,835$503,459$734,294
Land$15,716-$15,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$46,752-▲ $61-$46,083
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WyattChief Technology OfficerFT$123,311$10,884$134,195
Stephen E LindbeckCEO/General ManagerFT$115,389$9,230$124,619
Patrick YackChief Content OfficerFT$97,224$10,425$107,649
Bernard WashingtonChief Financial OfficerFT$104,726$2,094$106,820
Torrie AllenChief Development OfficerFT$95,548$10,391$105,939

Board Members and Trustees

NameTitle
John DuffyPresident
Gwen KennedyVice President
Amy RhymeerDirector
Austin RoofDirector
Benjamin BrownDirector
Charlene OstbloomDirector
Erin HarringtonDirector
Karen HuntDirector
Maryellen TuttellDirector
Michele SchuhDirector
Mike MartinDirector
Neal FriedDirector
Pita BenzDirector
Sarah ObedDirector
Willie JohnDirector
Mark WigginSecretary
Lauren BlanchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,956,192
Program Service Revenue
$374,727
Investment Income
$28,155
Other Revenue
$159,919
All Other Contributions
$2,783,565
Change in Net Assets
$-299,458

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 Table102$85,066Donor Determination
Securities Publicly Traded7$19,623Fair Market Value (FMV)
Total Noncash Contributions109$104,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,518,993
Revenue Not Reported on Form 990
$237,232
Total Revenue per Audited Statements
$5,756,225
Total Revenue per Form 990
$5,518,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,933,360
Other Expenses$2,885,091
Total Fundraising Expense$1,038,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,072$193,716$479,129$1,910,917
Current Officers, Directors, Trustees, and Key Employees$240,812$173,263$104,334$518,409
Occupancy$406,178$94,025$1,050$501,253
Depreciation Depletion$276,136$167,719-$443,855
Other Employee Benefits$195,324$19,447$54,987$269,758
Payroll Taxes$116,265$36,582$42,367$195,214
Office Expenses$19,295$37,020$108,936$165,251
Fees for Services Accounting$65,487$49,705-$115,192
Advertising$647$74,403$30,678$105,728
Other Expenses$4,381$8,619$92,573$105,573
Insurance-$80,132-$80,132
Travel$48,611$18,784$10,379$77,774
Fees for Services Other$12,471$18,560$27,109$58,140
All Other Expenses$22,931-$26,671$49,602
Pension Plan Contributions$21,748$10,218$7,096$39,062
Information Technology$12,069-$23,991$36,060
Fees for Services Lobbying-$30,250-$30,250
Fees for Services Legal-$6,376-$6,376
Fees for Services Management-$1,004-$1,004
Total Functional Expenses$3,734,823$1,045,010$1,038,618$5,818,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,055,128
Expenses per Audited Statements$5,818,451
Total Expenses per Form 990$5,818,451
Expenses Not Reported on Form 990$236,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,986
Fundraising Gross Income$101,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travel Auction$135,650$50,584$102,227$-51,643
Rs Event$40,870$40,870$19,868$21,002
Total Events$181,527$96,461$124,986$-28,525
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
2017-02-10

Organization Details

Principal Officer
Edward J Ulman
Formed
1972
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
46
Volunteers
93

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
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 $25,073 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 $25,073 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 2012, 2013 and 2014 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/PersonNm4Pita Benz
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IRS990/Form990PartVIISectionAGrp/PersonNm6Neal Fried
IRS990/Form990PartVIISectionAGrp/PersonNm7Erin Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Martin
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Obed
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy Rhymeer
IRS990/Form990PartVIISectionAGrp/PersonNm12Austin Roof
IRS990/Form990PartVIISectionAGrp/PersonNm13Michele Schuh
IRS990/Form990PartVIISectionAGrp/PersonNm14Maryellen Tuttell
IRS990/Form990PartVIISectionAGrp/PersonNm15Willie John
IRS990/Form990PartVIISectionAGrp/PersonNm16Charlene Ostbloom
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephen E Lindbeck
IRS990/Form990PartVIISectionAGrp/PersonNm18Torrie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm19Bernard Washington
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm21Patrick Yack
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Content Officer
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,975,973
Liabilities
$631,207
Net assets
$5,344,766
Revenue
$5,518,993
Expenses
$5,818,451
Net income
-$299,458
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