Civic Intelligence

Kodiak Public Broadcasting Corporation

990 • Fiscal year 2019 • EIN 23-7422357

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization ProfileKMXT.ORG
620 Egan WayKodiak, AK 99615

(907) 486-3181

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,049

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$921,466

Down $65,901 (-6.7%) from 2017

Net Assets

Down

$870,949

Down $58,038 (-6.2%) from 2017

Liabilities

Down

$50,517

Down $7,863 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Down

$482,640

Down $19,005 (-3.8%) from 2017

Expenses

Down

$530,178

Down $22,437 (-4.1%) from 2017

Net Income

Up

-$47,538

Up $3,432 (+6.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,006,688Liabilities 2010: $87,249Net Assets 2010: $919,4392010Assets 2012: $1,108,244Liabilities 2012: $71,000Net Assets 2012: $1,037,2442012Assets 2013: $1,041,298Liabilities 2013: $67,172Net Assets 2013: $974,1262013Assets 2014: $1,077,287Liabilities 2014: $66,239Net Assets 2014: $1,011,0482014Assets 2015: $1,076,516Liabilities 2015: $74,344Net Assets 2015: $1,002,1722015Assets 2016: $1,014,807Liabilities 2016: $62,897Net Assets 2016: $951,9102016Assets 2017: $987,367Liabilities 2017: $58,380Net Assets 2017: $928,9872017Assets 2019: $921,466Liabilities 2019: $50,517Net Assets 2019: $870,9492019Assets 2020: $950,502Liabilities 2020: $41,577Net Assets 2020: $908,9252020Assets 2021: $1,375,857Liabilities 2021: $52,552Net Assets 2021: $1,323,3052021Assets 2022: $1,340,216Liabilities 2022: $106,602Net Assets 2022: $1,233,6142022Assets 2023: $1,405,057Liabilities 2023: $118,534Net Assets 2023: $1,286,5232023Assets 2024: $1,377,043Liabilities 2024: $135,427Net Assets 2024: $1,241,6162024Assets 2025: $1,348,292Liabilities 2025: $138,388Net Assets 2025: $1,209,9042025

Highlighted filing

2019

Assets$921,466
Liabilities$50,517
Net Assets$870,949
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $553,0392010Expenses 2012: $570,0522012Expenses 2013: $583,8912013Revenue 2014: $620,906Expenses 2014: $583,984Net Income 2014: $36,9222014Revenue 2015: $554,427Expenses 2015: $559,884Net Income 2015: -$5,4572015Revenue 2016: $568,001Expenses 2016: $595,221Net Income 2016: -$27,2202016Revenue 2017: $501,645Expenses 2017: $552,615Net Income 2017: -$50,9702017Revenue 2019: $482,640Expenses 2019: $530,178Net Income 2019: -$47,5382019Revenue 2020: $598,513Expenses 2020: $551,435Net Income 2020: $47,0782020Revenue 2021: $906,078Expenses 2021: $600,767Net Income 2021: $305,3112021Revenue 2022: $853,648Expenses 2022: $611,491Net Income 2022: $242,1572022Revenue 2023: $605,204Expenses 2023: $613,034Net Income 2023: -$7,8302023Revenue 2024: $577,092Expenses 2024: $710,807Net Income 2024: -$133,7152024Revenue 2025: $630,609Expenses 2025: $729,038Net Income 2025: -$98,4292025

Highlighted filing

2019

Revenue$482,640
Expenses$530,178
Net Income-$47,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.2
Gross Receipts
$1,741,344
Mission and Program Overview

Mission

The mission of kodiak public broadcasting corporation is to educate, entertain, enlighten, and empower the diverse people of the kodiak region; to foster a deeper understanding of the events, ideas, and cultures in an open, vigorous, and responsible manner; to provide a communication and emergency link; and to encourage community participation in this mission.

To educate, entertain, enlighten, and empower the diverse people of the kodiak region, to foster a deeper understanding of the events, ideas and cultures in an open, vigorous and responsible manner; to provide a communication and emergency link; and to encourage community participation in this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$430,899$407,129▼ $23,770
Land, Buildings, and Equipment, Net$366,059$332,505▼ $33,554
Cash and Non-Interest-Bearing Accounts$81,003$144,766▲ $63,763
Accounts Receivable$69,733$32,593▼ $37,140
Prepaid Expenses and Deferred Charges$3,867$5,214▲ $1,347
Total Assets$950,820$921,466▼ $29,354
Other Assets Total$-741$-741→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,634$35,215▼ $3,419
Deferred Revenue$9,231$15,302▲ $6,071
Total Liabilities$47,865$50,517▲ $2,652
Net Assets / Fund Balance
Unrestricted Net Assets$902,955$870,949▼ $32,006
Total Net Assets Fund Balance$902,955$870,949▼ $32,006
Total Liabilities and Net Assets / Fund Balance$950,820$921,466▼ $29,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,788$891,778$946,566
Buildings$217,717$283,201$500,918
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WallGeneral ManaFT$76,049$76,049

Board Members and Trustees

NameTitle
Melissa WitteveenPresident
CRISTIN O'GRADYDirector
Joe MacinkoDirector
Judith PhilipsDirector
Kathrynn Hollis-buchananDirector
Mary ForbesDirector
Pam ForemanDirector
Lindsey HowellSecretary
La HolmesTreasurer
Rae Jean BlaschkaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,124
Program Service Revenue
$56,918
Investment Income
$15,092
Other Revenue
$116,506
All Other Contributions
$124,699
Change in Net Assets
$-47,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,640
Revenue Not Reported on Form 990
$127,342
Total Revenue per Audited Statements
$609,982
Total Revenue per Form 990
$482,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,016
Other Expenses$243,162
Total Fundraising Expense$98,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,256$52,807$42,258$163,321
Current Officers, Directors, Trustees, and Key Employees$32,280$25,363$19,214$76,857
Office Expenses$21,092$10,601$15,969$47,662
Depreciation Depletion$18,455$15,099-$33,554
Fees for Services Accounting-$31,287-$31,287
Payroll Taxes$9,957$7,824$5,927$23,708
Other Employee Benefits$10,181$3,554$9,395$23,130
Occupancy$18,788$2,083$2,008$22,879
Insurance$3,545$2,396$1,065$7,006
Fees for Service Investment Mgmnt Fees-$4,394-$4,394
Fees for Services Legal-$4,000-$4,000
Travel$1,800$1,996-$3,796
Fees for Services Other$950-$1,350$2,300
Other Expenses$482$1,186$1,050$1,668
Conferences and Meetings-$796-$796
Total Functional Expenses$245,524$186,418$98,236$530,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$641,988
Expenses per Audited Statements$530,178
Total Expenses per Form 990$530,178
Expenses Not Reported on Form 990$111,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,354,098
Gaming Direct Expenses$1,246,725
Fundraising Direct Expenses$9,365
Fundraising Gross Income$9,065
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Kmxt has an agreement to conduct pull tab gaming with kodiak charr. The business is managed by a gaming operations board, and written agreements are in place to ensure operations are conducted in accordance with applicable laws.”

Form 990, Page 6, Part VI, Line 11B

“The general manager reviews the 990 with the board before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the general manager's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kodiak Public Broadcasting
EIN
23-7422357
Phone
9074863181
Address
620 EGAN WAY, KODIAK, AK 99615

Signing Officer

Name
Mike Wall
Title
General Manager
Phone
9074863181
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wall
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
85

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate, entertain, enlighten, and empower the diverse people of the kodiak region, to foster a deeper understanding of the events, ideas and cultures in an open, vigorous and responsible manner; to provide a communication and emergency link; and to encourage community participation in this mission.”

Form 990, Part XI, Line 9

“Direct fr costs 9,365 direct gaming costs 4,970 inventory 2,614 direct fr costs -9,365 direct gaming costs -4,970 inventory -2,614”

Financial Statement Notes

Schedule D, Page 3, Part X

“Kodiak public broadcasting corporation is organized exclusively for charitable and educational purposes within the meaning of internal revenue code section 501(c)(3). The organization has been determined by the internal revenue service not to be a private foundation with the meaning of section 509(a) of the code. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined on these activities. The organization's forms 990, return of organization exempt from income tax and 990t exempt organization business income tax returns, for the years ended 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fr costs 9,365 direct gaming costs 4,970 inventory 2,614”

Schedule D, Page 4, Part XII, Line 2D

“Direct fr costs 9,365 direct gaming costs 4,970 inventory 2,614”

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IRS990/MembershipDuesAmt069902
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE, ENTERTAIN, ENLIGHTEN, AND EMPOWER THE DIVERSE PEOPLE OF THE KODIAK REGION, TO FOSTER A DEEPER UNDERSTANDING OF THE EVENTS, IDEAS AND CULTURES IN AN OPEN, VIGOROUS AND RESPONSIBLE MANNER; TO PROVIDE A COMMUNICATION AND EMERGENCY LINK; AND TO ENCOURAGE COMMUNITY PARTICIPATION IN THIS MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0902955
IRS990/NetAssetsOrFundBalancesEOYAmt0870949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-300
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010407
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0107373
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt096966
IRS990/NetIncomeOrLossGrp/ExclusionAmt01433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01433
IRS990/NetUnrlzdGainsLossesInvstAmt015532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02008
IRS990/OccupancyGrp/ManagementAndGeneralAmt02083
IRS990/OccupancyGrp/ProgramServicesAmt018788
IRS990/OccupancyGrp/TotalAmt022879
IRS990/OfficeExpensesGrp/FundraisingAmt015969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010601
IRS990/OfficeExpensesGrp/ProgramServicesAmt021092
IRS990/OfficeExpensesGrp/TotalAmt047662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-741
IRS990/OtherAssetsTotalGrp/EOYAmt0-741
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023130
IRS990/OtherExpensesGrp/Desc0PROGRAM AND NETWORK FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21186
IRS990/OtherExpensesGrp/ProgramServicesAmt059738
IRS990/OtherExpensesGrp/ProgramServicesAmt1482
IRS990/OtherExpensesGrp/TotalAmt060838
IRS990/OtherExpensesGrp/TotalAmt122982
IRS990/OtherExpensesGrp/TotalAmt21668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08000
IRS990/OtherRevenueTotalAmt08000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163321
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07824
IRS990/PayrollTaxesGrp/ProgramServicesAmt09957
IRS990/PayrollTaxesGrp/TotalAmt023708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05214
IRS990/PrincipalOfficerNm0MIKE WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1ENGINEERING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013564
IRS990/PYOtherExpensesAmt0187854
IRS990/PYOtherRevenueAmt064078
IRS990/PYProgramServiceRevenueAmt079682
IRS990/PYRevenuesLessExpensesAmt0-40184
IRS990/PYSalariesCompEmpBnftPaidAmt0303260
IRS990/PYTotalExpensesAmt0491114
IRS990/PYTotalRevenueAmt0450930
IRS990/ReconcilationRevenueExpnssAmt0-47538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01945267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87380
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt01945267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01945267
IRS990ScheduleA/TotalSupportAmt02226318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0108506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt070326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0192754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500918
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094861
IRS990ScheduleD/DonatedServicesUseFcltsAmt094861
IRS990ScheduleD/EquipmentGrp/BookValueAmt054788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0891778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946566
IRS990ScheduleD/ExpensesNotReportedAmt0111810
IRS990ScheduleD/ExpensesSubtotalAmt0530178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015532
IRS990ScheduleD/OtherExpensesIncludedAmt016949
IRS990ScheduleD/OtherRevenueAmt016949
IRS990ScheduleD/RevenueNotReportedAmt0127342
IRS990ScheduleD/RevenueSubtotalAmt0482640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KODIAK PUBLIC BROADCASTING CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITH THE MEANING OF SECTION 509(A) OF THE CODE. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND 990T EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS, FOR THE YEARS ENDED 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FR COSTS 9,365 DIRECT GAMING COSTS 4,970 INVENTORY 2,614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FR COSTS 9,365 DIRECT GAMING COSTS 4,970 INVENTORY 2,614
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332505
IRS990ScheduleD/TotalExpensesPerForm990Amt0530178
IRS990ScheduleD/TotalRevenuePerForm990Amt0482640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641988
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt0107373
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03956
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01056546
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01060502
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01246725
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015377
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01338721
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01354098
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0107373
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01014
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0186223
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0185209
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt076857
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MIKE WALL
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF GAMING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt096966
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0184322
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MIKE WALL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,466
Liabilities
$50,517
Net assets
$870,949
Revenue
$482,640
Expenses
$530,178
Net income
-$47,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.63$0.73$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$0.58$0.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.61$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.85$0.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.32$0.91$0.60$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.48$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.50$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.57$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.00$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$0.55