Civic Intelligence

Kodiak Public Broadcasting Corporation

990 • Fiscal year 2020 • EIN 23-7422357

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

39th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,967

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$950,502

Up $29,036 (+3.2%) from 2019

Net Assets

Up

$908,925

Up $37,976 (+4.4%) from 2019

Liabilities

Down

$41,577

Down $8,940 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$598,513

Up $115,873 (+24%) from 2019

Expenses

Up

$551,435

Up $21,257 (+4.0%) from 2019

Net Income

Up

$47,078

Up $94,616 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$950,502
Liabilities$41,577
Net Assets$908,925
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$598,513
Expenses$551,435
Net Income$47,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,377,141
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.

The mission of kodiak public broadcasting corporation is to educate, entertain, enlighten, and empower the public; to foster a deeper understanding of events, ideas and cultures in a fair and responsible manner; to provide a communications and emergency link; and to encourage public participation in this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$407,129$404,359▼ $2,770
Land, Buildings, and Equipment, Net$332,505$315,639▼ $16,866
Cash and Non-Interest-Bearing Accounts$144,766$223,418▲ $78,652
Accounts Receivable$32,593$4,878▼ $27,715
Prepaid Expenses and Deferred Charges$5,214$2,949▼ $2,265
Total Assets$921,466$950,502▲ $29,036
Other Assets Total$-741$-741→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,215$24,742▼ $10,473
Deferred Revenue$15,302$13,982▼ $1,320
Other Liabilities-$2,853-
Total Liabilities$50,517$41,577▼ $8,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,949$908,925▲ $37,976
Total Net Assets Fund Balance$870,949$908,925▲ $37,976
Total Liabilities and Net Assets / Fund Balance$921,466$950,502▲ $29,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,229$907,396$960,625
Buildings$202,410$298,509$500,919
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WallGeneral ManaFT$76,967$76,967

Board Members and Trustees

NameTitle
Melissa WitteveenPresident
CRISTIN O'GRADYDirector
Ian BushellDirector
Joe MacinkoDirector
Marlise LeeDirector
Rae Jean BlaschkaDirector
Judith PhilipsSecretary
Kathrynn Hollis-buchananTreasurer
Mary ForbesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,677
Program Service Revenue
$72,828
Investment Income
$10,947
Other Revenue
$53,061
All Other Contributions
$274,241
Change in Net Assets
$47,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,513
Revenue Not Reported on Form 990
$45,466
Total Revenue per Audited Statements
$643,979
Total Revenue per Form 990
$598,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,626
Other Expenses$212,809
Total Fundraising Expense$70,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,058$80,722$29,050$205,830
Current Officers, Directors, Trustees, and Key Employees$34,163$28,964$11,140$74,267
Payroll Taxes$17,430$25,881$9,507$52,818
Office Expenses$1,757$22,065$16,135$39,957
Depreciation Depletion$17,009$13,916-$30,925
Fees for Services Accounting-$25,900-$25,900
Occupancy$12,511$11,470-$23,981
Insurance$1,600$4,439$550$6,589
Other Employee Benefits$1,842$2,976$893$5,711
Fees for Service Investment Mgmnt Fees-$4,615-$4,615
Fees for Services Other$2,550--$2,550
Travel-$559$1,924$2,483
Other Expenses$2,161$29$865$894
All Other Expenses$100$378$276$754
Conferences and Meetings-$653-$653
Total Functional Expenses$240,991$240,104$70,340$551,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$606,003
Expenses per Audited Statements$551,435
Total Expenses per Form 990$551,435
Expenses Not Reported on Form 990$54,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$822,125
Gaming Direct Expenses$767,094
Fundraising Direct Expenses$9,079
Fundraising Gross Income$8,587
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 6

“The membership elects the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The membership elects the board of directors.”

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

“The general manager, treasurer, and accountant review the 990, and a copy of the 990 is given to the whole board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees and board members are expected to disclose conflicts of interest on an annual basis.”

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

“The board sets the general manager's salary.”

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
2021-02-15
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
8
Volunteers
50

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

“The mission of kodiak public broadcasting corporation is to educate, entertain, enlighten, and empower the public; to foster a deeper understanding of events, ideas and cultures in a fair and responsible manner; to provide a communications and emergency link; and to encourage public participation in this mission.”

Form 990, Part XI, Line 9

“Direct fr costs 9,079 direct gaming costs 4,997 inventory 2,455 direct fr costs -9,079 direct gaming costs -4,997 inventory -2,455”

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 2018, 2019, and 2020 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 9,079 direct gaming costs 4,997 inventory 2,455”

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

“Direct fr costs 9,079 direct gaming costs 4,997 inventory 2,455”

Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024742
IRS990/AccountsReceivableGrp/BOYAmt032593
IRS990/AccountsReceivableGrp/EOYAmt04878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF KODIAK PUBLIC BROADCASTING CORPORATION IS TO EDUCATE, ENTERTAIN, ENLIGHTEN, AND EMPOWER THE PUBLIC; TO FOSTER A DEEPER UNDERSTANDING OF EVENTS, IDEAS AND CULTURES IN A FAIR AND RESPONSIBLE MANNER; TO PROVIDE A COMMUNICATIONS AND EMERGENCY LINK; AND TO ENCOURAGE PUBLIC PARTICIPATION IN THIS MISSION.
IRS990/AllOtherContributionsAmt0274241
IRS990/AllOtherExpensesGrp/FundraisingAmt0276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0754
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA OSSOWSKI
IRS990/BooksInCareOfDetail/PhoneNum09076545680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 EGAN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KODIAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144766
IRS990/CashNonInterestBearingGrp/EOYAmt0223418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011140
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074267
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0653
IRS990/ConferencesMeetingsGrp/TotalAmt0653
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02677
IRS990/CostOfGoodsSoldAmt02455
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010947
IRS990/CYOtherExpensesAmt0212809
IRS990/CYOtherRevenueAmt053061
IRS990/CYProgramServiceRevenueAmt072828
IRS990/CYRevenuesLessExpensesAmt047078
IRS990/CYSalariesCompEmpBnftPaidAmt0338626
IRS990/CYTotalExpensesAmt0551435
IRS990/CYTotalFundraisingExpenseAmt070340
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015302
IRS990/DeferredRevenueGrp/EOYAmt013982
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013916
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017009
IRS990/DepreciationDepletionGrp/TotalAmt030925
IRS990/Desc0KMXT PROVIDES PRODUCTION AND BROADCAST OF RADIO SERVICE TO THE KODIAK REGION. THE LISTENER BASE IS VERY DIVERSE AND MULTI-CULTURAL. THE ORGANIZATION'S TARGET AUDIENCE INCLUDES SMALL VILLAGES, THE URBAN AREA OF THE CITY OF KODIAK, THE US COAST GUARD STATION, THE FISHING FLEET, AND SHORE-BASED FISH PROCESSORS. STORIES OF BOTH LOCAL AND NATIONAL INTEREST ARE PRODUCED BY KMXT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240991
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025900
IRS990/FeesForServicesAccountingGrp/TotalAmt025900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02550
IRS990/FeesForServicesOtherGrp/TotalAmt02550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04615
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA WITTEVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYNN HOLLIS-BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH PHILIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5RAE JEAN BLASCHKA
IRS990/Form990PartVIISectionAGrp/PersonNm6IAN BUSHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLISE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MACINKO
IRS990/Form990PartVIISectionAGrp/PersonNm9CRISTIN O'GRADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02677
IRS990/FundraisingDirectExpensesAmt09079
IRS990/FundraisingGrossIncomeAmt08587
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0767094
IRS990/GamingGrossIncomeAmt0822125
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt085198
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01377141
IRS990/GrossSalesOfInventoryAmt0977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0550
IRS990/InsuranceGrp/ManagementAndGeneralAmt04439
IRS990/InsuranceGrp/ProgramServicesAmt01600
IRS990/InsuranceGrp/TotalAmt06589
IRS990/InvestmentIncomeGrp/ExclusionAmt010947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010947
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0407129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0404359
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01205905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315639
IRS990/LandBldgEquipCostOrOtherBssAmt01521544
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt099561
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF KODIAK PUBLIC BROADCASTING CORPORATION IS TO EDUCATE, ENTERTAIN, ENLIGHTEN, AND EMPOWER THE PUBLIC; TO FOSTER A DEEPER UNDERSTANDING OF EVENTS, IDEAS AND CULTURES IN A FAIR AND RESPONSIBLE MANNER; TO PROVIDE A COMMUNICATIONS AND EMERGENCY LINK; AND TO ENCOURAGE PUBLIC PARTICIPATION IN THIS MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0870949
IRS990/NetAssetsOrFundBalancesEOYAmt0908925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-492
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-2111
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt055031
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt057142
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1478
IRS990/NetUnrlzdGainsLossesInvstAmt0-9102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0870949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0908925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011470
IRS990/OccupancyGrp/ProgramServicesAmt012511
IRS990/OccupancyGrp/TotalAmt023981
IRS990/OfficeExpensesGrp/FundraisingAmt016135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022065
IRS990/OfficeExpensesGrp/ProgramServicesAmt01757
IRS990/OfficeExpensesGrp/TotalAmt039957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-741
IRS990/OtherAssetsTotalGrp/EOYAmt0-741
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05711
IRS990/OtherExpensesGrp/Desc0PROGRAM AND NETWORK FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt043429
IRS990/OtherExpensesGrp/ProgramServicesAmt110381
IRS990/OtherExpensesGrp/ProgramServicesAmt22161
IRS990/OtherExpensesGrp/TotalAmt043429
IRS990/OtherExpensesGrp/TotalAmt127398
IRS990/OtherExpensesGrp/TotalAmt22681
IRS990/OtherExpensesGrp/TotalAmt3894
IRS990/OtherLiabilitiesGrp/EOYAmt02853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205830
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025881
IRS990/PayrollTaxesGrp/ProgramServicesAmt017430
IRS990/PayrollTaxesGrp/TotalAmt052818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02949
IRS990/PrincipalOfficerNm0MIKE WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515111
IRS990/ProgramServiceRevenueGrp/BusinessCd1515111
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1ENGINEERING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015092
IRS990/PYOtherExpensesAmt0243162
IRS990/PYOtherRevenueAmt0116506
IRS990/PYProgramServiceRevenueAmt056918
IRS990/PYRevenuesLessExpensesAmt0-47538
IRS990/PYSalariesCompEmpBnftPaidAmt0287016
IRS990/PYTotalExpensesAmt0530178
IRS990/PYTotalRevenueAmt0482640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01954210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86360
IRS990ScheduleA/PublicSupportPY170Pct00.87380
IRS990ScheduleA/PublicSupportTotal170Amt01954210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01954210
IRS990ScheduleA/TotalSupportAmt02262944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt057142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt096966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt063251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0227742
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/BookValueAmt0202410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500919
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038037
IRS990ScheduleD/DonatedServicesUseFcltsAmt038037
IRS990ScheduleD/EquipmentGrp/BookValueAmt053229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0907396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960625
IRS990ScheduleD/ExpensesNotReportedAmt054568
IRS990ScheduleD/ExpensesSubtotalAmt0551435
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9102
IRS990ScheduleD/OtherExpensesIncludedAmt016531
IRS990ScheduleD/OtherRevenueAmt016531
IRS990ScheduleD/RevenueNotReportedAmt045466
IRS990ScheduleD/RevenueSubtotalAmt0598513
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 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FR COSTS 9,079 DIRECT GAMING COSTS 4,997 INVENTORY 2,455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FR COSTS 9,079 DIRECT GAMING COSTS 4,997 INVENTORY 2,455
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/TotalBookValueLandBuildingsAmt0315639
IRS990ScheduleD/TotalExpensesPerForm990Amt0551435
IRS990ScheduleD/TotalLiabilityAmt02853
IRS990ScheduleD/TotalRevenuePerForm990Amt0598513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606003
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt055031
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0634557
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0634557
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0767094
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01845
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0820280
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0822125
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055031
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03956
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03956
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0128581
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0128581
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt03945
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,502
Liabilities
$41,577
Net assets
$908,925
Revenue
$598,513
Expenses
$551,435
Net income
$47,078
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