Civic Intelligence

Silakkuagvik Communications Inc

990 • Fiscal year 2024 • EIN 92-0049905

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

PO Box 109Barrow, AK 99723

(907) 852-6811

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$107,341

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,311,409

Up $64,469 (+5.2%) from 2023

Net Assets

Up

$883,534

Up $56,757 (+6.9%) from 2023

Liabilities

Up

$427,875

Up $7,712 (+1.8%) from 2023

Revenue

Up

$808,575

Up $12,767 (+1.6%) from 2023

Expenses

Up

$751,818

Up $56,587 (+8.1%) from 2023

Net Income

Down

$56,757

Down $43,820 (-44%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $868,462Liabilities 2011: $45,330Net Assets 2011: $823,1322011Assets 2012: $829,452Liabilities 2012: $38,627Net Assets 2012: $790,8252012Assets 2013: $737,248Liabilities 2013: $75,665Net Assets 2013: $661,5832013Assets 2014: $703,743Liabilities 2014: $102,296Net Assets 2014: $601,4472014Assets 2015: $622,068Liabilities 2015: $67,786Net Assets 2015: $554,2822015Assets 2016: $574,344Liabilities 2016: $39,417Net Assets 2016: $534,9272016Assets 2017: $654,911Liabilities 2017: $55,321Net Assets 2017: $599,5902017Assets 2018: $733,213Liabilities 2018: $65,575Net Assets 2018: $667,6382018Assets 2019: $685,428Liabilities 2019: $46,741Net Assets 2019: $638,6872019Assets 2020: $837,322Liabilities 2020: $198,649Net Assets 2020: $638,6732020Assets 2021: $1,093,900Liabilities 2021: $475,466Net Assets 2021: $618,4342021Assets 2022: $1,166,790Liabilities 2022: $440,590Net Assets 2022: $726,2002022Assets 2023: $1,246,940Liabilities 2023: $420,163Net Assets 2023: $826,7772023Assets 2024: $1,311,409Liabilities 2024: $427,875Net Assets 2024: $883,5342024

Highlighted filing

2024

Assets$1,311,409
Liabilities$427,875
Net Assets$883,534

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $711,225Expenses 2011: $585,410Net Income 2011: $125,8152011Expenses 2012: $883,9822012Expenses 2013: $719,6882013Revenue 2014: $659,119Expenses 2014: $719,255Net Income 2014: -$60,1362014Revenue 2015: $620,917Expenses 2015: $668,082Net Income 2015: -$47,1652015Revenue 2016: $655,733Expenses 2016: $675,088Net Income 2016: -$19,3552016Revenue 2017: $735,918Expenses 2017: $671,255Net Income 2017: $64,6632017Revenue 2018: $769,209Expenses 2018: $701,161Net Income 2018: $68,0482018Revenue 2019: $664,809Expenses 2019: $693,760Net Income 2019: -$28,9512019Revenue 2020: $629,058Expenses 2020: $629,072Net Income 2020: -$142020Revenue 2021: $663,435Expenses 2021: $683,674Net Income 2021: -$20,2392021Revenue 2022: $830,068Expenses 2022: $722,302Net Income 2022: $107,7662022Revenue 2023: $795,808Expenses 2023: $695,231Net Income 2023: $100,5772023Revenue 2024: $808,575Expenses 2024: $751,818Net Income 2024: $56,7572024

Highlighted filing

2024

Revenue$808,575
Expenses$751,818
Net Income$56,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$808,575
Mission and Program Overview

Mission

To construct and operate nonprofit educational broadcasting facilities in order to provide a broad base of eductional, cultural, and informative programming in barrow and the greater north slope area as prescribed by the federal communication commission.

We are a locally owned and operated radio station providing news, weather, safety and emergency messages, entertainment and high quality cultural and educational programming. We are the only locally originated broadcast entity on the north slope, covering an area in excess of 95,000 square miles. For many, we are the sole source of important and essential information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,075,635$856,554▼ $219,081
Savings and Temporary Cash Investments-$306,359-
Land, Buildings, and Equipment, Net$161,912$145,788▼ $16,124
Pledges and Grants Receivable$8,965--
Prepaid Expenses and Deferred Charges-$1,384-
Accounts Receivable$428$1,324▲ $896
Total Assets$1,246,940$1,311,409▲ $64,469
Liabilities
Deferred Revenue$364,935$364,935→ $0
Accounts Payable and Accrued Expenses$55,228$62,940▲ $7,712
Total Liabilities$420,163$427,875▲ $7,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,777$883,534▲ $56,757
Total Net Assets Fund Balance$826,777$883,534▲ $56,757
Total Liabilities and Net Assets / Fund Balance$1,246,940$1,311,409▲ $64,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,444$1,251,965$1,363,409
Buildings$26,174$1,037,540$1,063,714
Land$8,170-$8,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SiefertGeneral ManaFT$107,341$107,341

Board Members and Trustees

NameTitle
Erin HollowayBoard Direct
Geoff CarrollBoard Direct
Jamie ChristensenBoard Direct
Janelle EverettBoard Direct
Patrick GriffinBoard Direct
Ross BurgenerBoard Direct
Glenn EdwardsBoard Presid
Michael ShultsBoard Sect/t
Stephanie NelsonBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$709,713
Program Service Revenue
$85,974
Investment Income
$8,860
Other Revenue
$4,028
All Other Contributions
$255,136
Change in Net Assets
$56,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,575
Revenue Not Reported on Form 990
$300,000
Total Revenue per Audited Statements
$1,108,575
Total Revenue per Form 990
$808,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,980
Other Expenses$367,838
Total Fundraising Expense$131,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,728$70,506$40,439$192,673
Current Officers, Directors, Trustees, and Key Employees$47,848$41,278$23,676$112,802
Fees for Services Accounting-$74,611-$74,611
Occupancy$29,299$23,123$14,503$66,925
Pension Plan Contributions$14,846$12,808$7,346$35,000
Payroll Taxes$11,197$9,660$5,540$26,397
Insurance$11,314$8,928$5,600$25,842
Depreciation Depletion$8,660$6,834$4,286$19,780
Office Expenses-$13,196$5,503$18,699
Travel$11,892$4,991$600$17,483
Fees for Services Other$17,377--$17,377
Other Employee Benefits$7,257$6,260$3,591$17,108
Advertising--$16,384$16,384
Information Technology$9,000--$9,000
Other Expenses$1,417$3,943$3,805$1,417
Fees for Services Legal-$1,274-$1,274
Total Functional Expenses$343,133$277,412$131,273$751,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,051,818
Expenses per Audited Statements$751,818
Total Expenses per Form 990$751,818
Expenses Not Reported on Form 990$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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, Page 6, Part VI, Line 2

Glenn edwards ace edwards president director family relationship

Form 990, Page 6, Part VI, Line 6

Organization is comprised of members, either individuals or businesses, who reside within the city limits of barrow, alaska and have paid minimum membership dues. Members must have met the membership requirements for a period of thirty days or more in order to vote at a membership meeting.

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

The organization's form 990 is reviewed and approved by the board of directors prior to its submission with irs.

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

The board of directors reviews the conflict of interest policy annually then signs a document stating that they have read and understand it.

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

The process for determing top managment compensation was use of a set pay plan and comparisons with similar industry positions. Compensation is reviewed annually.

Form 990, Page 6, Part VI, Line 19

Organization makes its financial statements available on its website and other documents, policies upon request.

Filing and Contact Details

Filer

Filer Name
Silakkuagvik Communications Inc
EIN
92-0049905
Phone
9078526811
Address
PO BOX 109, BARROW, AK 99723

Signing Officer

Name
Jeff Siefert
Title
General Manager
Phone
9078526811
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Siefert
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To construct and operate nonprofit educational broadcasting facilities in order to provide a broad base of educational, cultural, and informataive programming in barrow and the greater north slope area as prescribed by the federal communication commission.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization was incorporated under the laws of the state of alaska as a nonprofit corporation and is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. There was no required provision for income taxes for the fiscal years ended june 30, 2024 or 2023. The organization follows the provisions of fasb asc 740 income taxes and management believes that it has appropriate support for any tax positions taken. The organizations federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those tax returns, which, in general, have a three-year statute of limitations.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013196
IRS990/OfficeExpensesGrp/TotalAmt018699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017108
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1TRANSMISSION/INTERCONNECT
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03943
IRS990/OtherExpensesGrp/ProgramServicesAmt057187
IRS990/OtherExpensesGrp/ProgramServicesAmt134111
IRS990/OtherExpensesGrp/ProgramServicesAmt21417
IRS990/OtherExpensesGrp/TotalAmt057187
IRS990/OtherExpensesGrp/TotalAmt134111
IRS990/OtherExpensesGrp/TotalAmt27748
IRS990/OtherExpensesGrp/TotalAmt31417
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04028
IRS990/OtherRevenueTotalAmt04028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192673
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09660
IRS990/PayrollTaxesGrp/ProgramServicesAmt011197
IRS990/PayrollTaxesGrp/TotalAmt026397
IRS990/PensionPlanContributionsGrp/FundraisingAmt07346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014846
IRS990/PensionPlanContributionsGrp/TotalAmt035000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01384
IRS990/PrincipalOfficerNm0JEFF SIEFERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0362480
IRS990/PYOtherRevenueAmt08951
IRS990/PYProgramServiceRevenueAmt0142254
IRS990/PYRevenuesLessExpensesAmt0100577
IRS990/PYSalariesCompEmpBnftPaidAmt0332751
IRS990/PYTotalExpensesAmt0695231
IRS990/PYTotalRevenueAmt0795808
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03185898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03185898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03185898
IRS990ScheduleA/TotalSupportAmt03197158
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/BookValueAmt026174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063714
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01251965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01363409
IRS990ScheduleD/ExpensesNotReportedAmt0300000
IRS990ScheduleD/ExpensesSubtotalAmt0751818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/RevenueNotReportedAmt0300000
IRS990ScheduleD/RevenueSubtotalAmt0808575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED UNDER THE LAWS OF THE STATE OF ALASKA AS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE FISCAL YEARS ENDED JUNE 30, 2024 OR 2023. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145788
IRS990ScheduleD/TotalExpensesPerForm990Amt0751818
IRS990ScheduleD/TotalRevenuePerForm990Amt0808575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONSTRUCT AND OPERATE NONPROFIT EDUCATIONAL BROADCASTING FACILITIES IN ORDER TO PROVIDE A BROAD BASE OF EDUCATIONAL, CULTURAL, AND INFORMATAIVE PROGRAMMING IN BARROW AND THE GREATER NORTH SLOPE AREA AS PRESCRIBED BY THE FEDERAL COMMUNICATION COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLENN EDWARDS ACE EDWARDS PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS COMPRISED OF MEMBERS, EITHER INDIVIDUALS OR BUSINESSES, WHO RESIDE WITHIN THE CITY LIMITS OF BARROW, ALASKA AND HAVE PAID MINIMUM MEMBERSHIP DUES. MEMBERS MUST HAVE MET THE MEMBERSHIP REQUIREMENTS FOR A PERIOD OF THIRTY DAYS OR MORE IN ORDER TO VOTE AT A MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY THEN SIGNS A DOCUMENT STATING THAT THEY HAVE READ AND UNDERSTAND IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMING TOP MANAGMENT COMPENSATION WAS USE OF A SET PAY PLAN AND COMPARISONS WITH SIMILAR INDUSTRY POSITIONS. COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND OTHER DOCUMENTS, POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01246940
IRS990/TotalAssetsEOYAmt01311409
IRS990/TotalAssetsGrp/BOYAmt01246940
IRS990/TotalAssetsGrp/EOYAmt01311409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0709713
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420163
IRS990/TotalLiabilitiesEOYAmt0427875
IRS990/TotalLiabilitiesGrp/BOYAmt0420163
IRS990/TotalLiabilitiesGrp/EOYAmt0427875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883534
IRS990/TotalProgramServiceExpensesAmt0343133
IRS990/TotalProgramServiceRevenueAmt085974
IRS990/TotalReportableCompFromOrgAmt0107341
IRS990/TotalRevenueGrp/ExclusionAmt08860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808575
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01311409
IRS990/TravelGrp/FundraisingAmt0600
IRS990/TravelGrp/ManagementAndGeneralAmt04991
IRS990/TravelGrp/ProgramServicesAmt011892
IRS990/TravelGrp/TotalAmt017483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.88$0.81$0.75$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.42$0.83$0.80$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.73$0.83$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.62$0.66$0.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.20$0.64$0.63$0.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.66$0.69$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.67$0.77$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$0.74$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.62$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.66$0.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.88
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.71$0.59$0.13