Civic Intelligence

Kodiak Public Broadcasting Corporation

990 • Fiscal year 2021 • EIN 23-7422357

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,742

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,375,857

Up $425,355 (+45%) from 2020

Net Assets

Up

$1,323,305

Up $414,380 (+46%) from 2020

Liabilities

Up

$52,552

Up $10,975 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$906,078

Up $307,565 (+51%) from 2020

Expenses

Up

$600,767

Up $49,332 (+8.9%) from 2020

Net Income

Up

$305,311

Up $258,233 (+549%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,375,857
Liabilities$52,552
Net Assets$1,323,305
Open 2021 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

2021

Revenue$906,078
Expenses$600,767
Net Income$305,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,850,497
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
Cash and Non-Interest-Bearing Accounts$223,418$558,941▲ $335,523
Investments in Publicly Traded Securities$404,359$507,880▲ $103,521
Land, Buildings, and Equipment, Net$315,639$288,639▼ $27,000
Accounts Receivable$4,878$13,476▲ $8,598
Prepaid Expenses and Deferred Charges$2,949$7,662▲ $4,713
Total Assets$950,502$1,375,857▲ $425,355
Other Assets Total$-741$-741→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,742$31,814▲ $7,072
Deferred Revenue$13,982$20,738▲ $6,756
Other Liabilities$2,853--
Total Liabilities$41,577$52,552▲ $10,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,925$1,323,305▲ $414,380
Total Net Assets Fund Balance$908,925$1,323,305▲ $414,380
Total Liabilities and Net Assets / Fund Balance$950,502$1,375,857▲ $425,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,536$922,339$963,875
Buildings$187,103$313,816$500,919
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WallGeneral ManaFT$76,742$76,742

Board Members and Trustees

NameTitle
Mary ForbesPresident
CRISTIN O'GRADYDirector
Ian BushellDirector
Rae Jean BlaschkaDirector
Judith PhilipsSecretary
Kathrynn Hollis-buchananTreasurer
Melissa WitteveenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$748,114
Program Service Revenue
$69,639
Investment Income
$13,454
Other Revenue
$74,871
All Other Contributions
$545,978
Change in Net Assets
$305,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,078
Revenue Not Reported on Form 990
$136,951
Total Revenue per Audited Statements
$1,043,029
Total Revenue per Form 990
$906,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,730
Other Expenses$224,037
Total Fundraising Expense$151,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,575$46,253$67,521$180,349
Current Officers, Directors, Trustees, and Key Employees$28,395$19,185$29,162$76,742
Other Expenses$69,213--$69,213
Other Employee Benefits$7,933$33,828$19,617$61,378
Payroll Taxes$21,556$14,566$22,139$58,261
Office Expenses$2,386$16,185$12,426$30,997
Depreciation Depletion$16,638$13,612-$30,250
Fees for Services Accounting-$27,505-$27,505
Travel-$27,261-$27,261
Occupancy$18,158$5,984$600$24,742
Insurance-$6,317-$6,317
Fees for Service Investment Mgmnt Fees-$5,571$95$5,666
Fees for Services Other$1,254--$1,254
Conferences and Meetings-$557-$557
Fees for Services Legal$275--$275
Total Functional Expenses$232,383$216,824$151,560$600,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$641,985
Expenses per Audited Statements$600,767
Total Expenses per Form 990$600,767
Expenses Not Reported on Form 990$41,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,016,482
Gaming Direct Expenses$936,714
Fundraising Direct Expenses$2,925
Fundraising Gross Income$1,581
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wall
Formed
1974
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
10
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 2,926 direct gaming costs 520 inventory 4,780 direct fr costs -2,926 direct gaming costs -520 inventory -4,780”

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 within 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.”

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

“Direct fr costs 2,926 direct gaming costs 520 inventory 4,780”

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

“Direct fr costs 2,926 direct gaming costs 520 inventory 4,780”

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IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3553
IRS990/NetUnrlzdGainsLossesInvstAmt095733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0908925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01323305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt05984
IRS990/OccupancyGrp/ProgramServicesAmt018158
IRS990/OccupancyGrp/TotalAmt024742
IRS990/OfficeExpensesGrp/FundraisingAmt012426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016185
IRS990/OfficeExpensesGrp/ProgramServicesAmt02386
IRS990/OfficeExpensesGrp/TotalAmt030997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-741
IRS990/OtherAssetsTotalGrp/EOYAmt0-741
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061378
IRS990/OtherExpensesGrp/Desc0PROGRAM AND NETWORK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt069213
IRS990/OtherExpensesGrp/TotalAmt069213
IRS990/OtherLiabilitiesGrp/BOYAmt02853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014566
IRS990/PayrollTaxesGrp/ProgramServicesAmt021556
IRS990/PayrollTaxesGrp/TotalAmt058261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07662
IRS990/PrincipalOfficerNm0MIKE WALL
IRS990/PriorPeriodAdjustmentsAmt013336
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515111
IRS990/ProgramServiceRevenueGrp/BusinessCd1515111
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1ENGINEERING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010947
IRS990/PYOtherExpensesAmt0212809
IRS990/PYOtherRevenueAmt053061
IRS990/PYProgramServiceRevenueAmt072828
IRS990/PYRevenuesLessExpensesAmt047078
IRS990/PYSalariesCompEmpBnftPaidAmt0338626
IRS990/PYTotalExpensesAmt0551435
IRS990/PYTotalRevenueAmt0598513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02233642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85540
IRS990ScheduleA/PublicSupportPY170Pct00.86360
IRS990ScheduleA/PublicSupportTotal170Amt02233642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02233642
IRS990ScheduleA/TotalSupportAmt02611083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt079721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt057142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt096966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt063251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0297080
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/BookValueAmt0187103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500919
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032992
IRS990ScheduleD/DonatedServicesUseFcltsAmt032992
IRS990ScheduleD/EquipmentGrp/BookValueAmt041536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0963875
IRS990ScheduleD/ExpensesNotReportedAmt041218
IRS990ScheduleD/ExpensesSubtotalAmt0600767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095733
IRS990ScheduleD/OtherExpensesIncludedAmt08226
IRS990ScheduleD/OtherRevenueAmt08226
IRS990ScheduleD/RevenueNotReportedAmt0136951
IRS990ScheduleD/RevenueSubtotalAmt0906078
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 WITHIN 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FR COSTS 2,926 DIRECT GAMING COSTS 520 INVENTORY 4,780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FR COSTS 2,926 DIRECT GAMING COSTS 520 INVENTORY 4,780
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/TotalBookValueLandBuildingsAmt0288639
IRS990ScheduleD/TotalExpensesPerForm990Amt0600767
IRS990ScheduleD/TotalRevenuePerForm990Amt0906078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641985
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt079768
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0810798
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0810798
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0936714
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01016435
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01016482
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079768
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0125916
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0125916
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04195
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0GERALD CLARK
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF GAMING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt080241
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0125397
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PATRICIA OSSOWSKI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0620 EGAN WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KODIAK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099615
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 79,768
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0SMS-KMXT GENERAL PARTNERS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0620 EGAN WAY
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0KODIAK
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KMXT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER, TREASURER, AND ACCOUNTANT REVIEW THE 990, AND A COPY OF THE 990 IS GIVEN TO THE WHOLE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES AND BOARD MEMBERS ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,857
Liabilities
$52,552
Net assets
$1,323,305
Revenue
$906,078
Expenses
$600,767
Net income
$305,311
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