Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,450,822
Up $105,992 (+4.5%) from 2011
Net Assets
Up$2,364,503
Up $906,191 (+62%) from 2011
Liabilities
Down$86,319
Down $800,199 (-90%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,387,710
Down $9,778 (-0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dedicated to serving the rural alaska and native alaskan population of our region and responding to issues that affect the people of the yukon- kuskowim delta. Our mission is to educate, stimulate, and inform, as well as, provide cultural enrichment, entertainment, opportunity for public access and language maintenance for cultural survival.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 120919 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86319 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | KYUK provides production and broadcast television service to the Yukon-Kuskokwim Delta. Productions document the regions history & culture as well as world events that affect the people of the region. Some of the award winning productions have been screened both nationally and internationally. Another function is to maintain and preserve the 40 years of video history accumlated by KYUK. As of October 2012 is again a PBS station. |
| IRS990/Activity2/Expense | 0 | 408862 |
| IRS990/ActivityOrMissionDescription | 0 | Dedicated to serving the rural Alaska and Native Alaskan population of our region and responding to issues that affect the people of the Yukon-Kuskokwim Delta. Our mission is to educate, stimulate, and inform as well as provide cultural enrichment, entertainment, opportunity for public access and language maintenance for cultural survival. |
| IRS990/Advertising/Fundraising | 0 | 3911 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 985 |
| IRS990/Advertising/ProgramServices | 0 | 1377 |
| IRS990/Advertising/Total | 0 | 6273 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 974431 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30185 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34874 |
| IRS990/AllOtherExpenses/Total | 0 | 65059 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 487722 |
| IRS990/CashNonInterestBearing/EOY | 0 | 653776 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85327 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15352 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100679 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2696 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 195 |
| IRS990/ConferencesMeetings/Total | 0 | 2891 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1411707 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1435795 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98355 |
| IRS990/DepreciationDepletion/Total | 0 | 98355 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The first Native owned and operated radio station in the United States. Since 1971 KYUK serves the Yukon-Kuskokwim Delta with a combination of local and national programs from National Public Radio, Public Radio International, Native Voice Communications, American Indian Radio on Satellite and Alaska Public Radio Network. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 520369 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70124 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70124 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4811 |
| IRS990/FeesForServicesLegal/Total | 0 | 4811 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28565 |
| IRS990/FeesForServicesOther/Total | 0 | 28565 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Janet Kaiser |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jean Brinich |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fred Phillip |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Harley Sundown |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Lamont |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Moses Tulim |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cindy Andrecheck |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Max Angellan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael R Martz |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 80316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | General Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 138250 |
| IRS990/GovernmentGrants | 0 | 352026 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 227235 |
| IRS990/GrossReceipts | 0 | 1652091 |
| IRS990/GrossRents/Real | 0 | 9600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2988 |
| IRS990/InformationTechnology/Total | 0 | 2988 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3549 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3549 |
| IRS990/InvestmentIncomePriorYear | 0 | 4263 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3549 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 826391 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 844355 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2593920 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3493028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 925752 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 899108 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 85250 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Dedicated to serving the rural Alaska and Native Alaskan population of our region and responding to issues that affect the people of the Yukon-Kuskokwim Delta. Our mission is to educate, stimulate, and inform as well as provide cultural enrichment, entertainment, opportunity for public access and language maintenance for cultural survival. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2223911 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2364503 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 53859 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 88985 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 35126 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9600 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 9600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1109 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7269 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10131 |
| IRS990/OfficeExpenses/Total | 0 | 18509 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15152 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15152 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 537177 |
| IRS990/OtherExpensesCurrentYear | 0 | 582595 |
| IRS990/OtherExpenses/Description | 0 | Insurance |
| IRS990/OtherExpenses/Description | 1 | Repairs & maint |
| IRS990/OtherExpenses/Description | 2 | Prog & network fees |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46092 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24243 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 85664 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26899 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53394 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40196 |
| IRS990/OtherExpenses/Total | 0 | 46092 |
| IRS990/OtherExpenses/Total | 1 | 51142 |
| IRS990/OtherExpenses/Total | 2 | 53394 |
| IRS990/OtherExpenses/Total | 3 | 125860 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 98585 |
| IRS990/OtherRevenuePriorYear | 0 | 47931 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23371 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39638 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 641427 |
| IRS990/OtherSalariesAndWages/Total | 0 | 704436 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 80650 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 29210 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9163 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9221 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 14461 |
| IRS990/ReconcilationRevenueExpenses | 0 | 126131 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9600 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 126131 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 90501 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 805115 |
| IRS990/SalariesEtcPriorYear | 0 | 860311 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1411707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1435795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1434858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1168617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1148980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6599957 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18010 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35082 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 96426 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 227235 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 167359 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 152219 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 148130 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 154681 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 849624 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7747108 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1635383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1657907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1656970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1394438 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1402410 |
| IRS990ScheduleA/Total170/Total | 0 | 7747108 |
| IRS990ScheduleA/TotalSupport | 0 | 8693158 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 223676 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 222112 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 222112 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 225821 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 253430 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 1147151 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 223676 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 223676 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 739314 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2593920 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3333234 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 126131 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 140592 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 361926 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1387710 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 990 Part VIII line 9b gaming expenses $138250 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 990 Part VIII line 9b gaming expenses $138250 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 159794 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 159794 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 14461 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 14461 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 138250 |
| IRS990ScheduleD/OtherRevenues | 0 | 138250 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 376387 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1513841 |
| IRS990ScheduleD/TotalAdjustments | 0 | 14461 |
| IRS990ScheduleD/TotalExpenses | 0 | 1387710 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1387710 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 899108 |
| IRS990ScheduleD/TotalRevenue | 0 | 1513841 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1513841 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1749636 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1890228 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO Box 468 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Bethel |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | AK |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 99559 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/AmountDistributed | 0 | 88985 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | AK $88985 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part III, Line 17b - Distributions Required Under State Law |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 138250 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 113170 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 114065 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 227235 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.