Civic Intelligence

Ktoo Public Media

EIN 92-0058054 • 501(c)3 • Juneau, AK

View Organization Page

Profile

To serve the juneau community with public radio and television.

360 Egan DriveJuneau, AK 99801

www.ktoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.45x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$151,842

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,698,094

Up $25,066 (+0.4%) from 2023

Liabilities

Down

$2,540,227

Down $119,664 (-4.5%) from 2023

Net Assets

Up

$3,157,867

Up $144,730 (+4.8%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$3,686,340

Up $506,746 (+16%) from 2023

Expenses

Down

$3,515,141

Down $171,369 (-4.6%) from 2023

Net Income

Up

$171,199

Up $678,115 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2021: $3,931,886Liabilities 2021: $1,011,682Net Assets 2021: $2,920,2042021Assets 2022: $3,927,624Liabilities 2022: $873,781Net Assets 2022: $3,053,8432022Assets 2023: $5,673,028Liabilities 2023: $2,659,891Net Assets 2023: $3,013,1372023Assets 2024: $5,698,094Liabilities 2024: $2,540,227Net Assets 2024: $3,157,8672024

Highlighted filing

2024

Assets$5,698,094
Liabilities$2,540,227
Net Assets$3,157,867
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2021: $3,929,475Expenses 2021: $3,743,886Net Income 2021: $185,5892021Revenue 2022: $3,436,721Expenses 2022: $3,303,082Net Income 2022: $133,6392022Revenue 2023: $3,179,594Expenses 2023: $3,686,510Net Income 2023: -$506,9162023Revenue 2024: $3,686,340Expenses 2024: $3,515,141Net Income 2024: $171,1992024

Highlighted filing

2024

Revenue$3,686,340
Expenses$3,515,141
Net Income$171,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,698,094
Liabilities
$2,540,227
Net assets
$3,157,867
Revenue
$3,686,340
Expenses
$3,515,141
Net income
$171,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$2.54$3.16$3.69$3.52$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.66$3.01$3.18$3.69$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.87$3.05$3.44$3.30$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.01$2.92$3.93$3.74$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,686,340
Mission and Program Overview

Mission

To serve the juneau community with public radio and television.

To provide radio and television broadcasting to juneau

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,771,944$1,601,995▼ $169,949
Cash and Non-Interest-Bearing Accounts$474,576$644,078▲ $169,502
Intangible Assets$621,400$621,400→ $0
Accounts Receivable$228,691$288,410▲ $59,719
Prepaid Expenses and Deferred Charges$28,495$72,548▲ $44,053
Total Assets$5,673,028$5,698,094▲ $25,066
Other Assets Total$2,547,922$2,469,663▼ $78,259
Liabilities
Other Liabilities$2,081,712$2,029,922▼ $51,790
Deferred Revenue$438,784$413,407▼ $25,377
Accounts Payable and Accrued Expenses$139,395$96,898▼ $42,497
Total Liabilities$2,659,891$2,540,227▼ $119,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,546,927$2,718,126▲ $171,199
Net Assets With Donor Restrictions$466,210$439,741▼ $26,469
Total Net Assets Fund Balance$3,013,137$3,157,867▲ $144,730
Total Liabilities and Net Assets / Fund Balance$5,673,028$5,698,094▲ $25,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$404,468$3,248,343$3,652,811
Buildings$1,197,527$1,872,244$3,069,771
Other Assets Org$439,741--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin ShomanPresidentFT$136,379$15,463$151,842
Cheryl SnyderVice PresideFT$82,406$7,200$89,606

Board Members and Trustees

NameTitle
Eliska Champagne-veselkaChair
Jenny FremlinVice Chair
Anne WeskeDirector
Elizabeth SmithDirector
Jenny FemlinDirector
Kevin MyersDirector
Lisa FisherDirector
Maren HaavigDirector
Richard ColeDirector
Rick HaidaDirector
Stephanie WolterDirector
Vera StarbardDirector
Tracey RickerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,695,561
Program Service Revenue
$774,337
Investment Income
$0
Other Revenue
$216,442
All Other Contributions
$1,680,399
Change in Net Assets
$171,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,686,340
Revenue Not Reported on Form 990
$5,421
Total Revenue per Audited Statements
$3,691,761
Total Revenue per Form 990
$3,686,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,171,930
Salaries, Compensation, and Employee Benefits$1,343,211
Total Fundraising Expense$62,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,137,643$243,601$8,700$1,389,944
Other Salaries and Wages$629,987$105,777$32,172$767,936
Current Officers, Directors, Trustees, and Key Employees$91,606$156,580-$248,186
Occupancy$177,819$60,876$7,967$246,662
Depreciation Depletion$129,120$98,746-$227,866
Other Employee Benefits$157,585$42,964$7,061$207,610
Payroll Taxes$68,011$23,281$3,047$94,339
Insurance$33,742$11,551$1,512$46,805
Office Expenses$3,044$38,773$473$42,290
Information Technology$28,961--$28,961
Pension Plan Contributions$21,152$2,878$1,110$25,140
Fees for Services Accounting-$21,600-$21,600
Travel$12,691$1,175-$13,866
Other Expenses$12,700$14,442-$12,700
Fees for Services Legal-$5,388-$5,388
Total Functional Expenses$2,625,467$827,632$62,042$3,515,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,547,031
Expenses per Audited Statements$3,515,141
Total Expenses per Form 990$3,515,141
Expenses Not Reported on Form 990$31,890
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,029,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 6

“Any person may become a member of the organization upon payment of membership dues. Members have no voting rights.”

Form 990, Page 6, Part VI, Line 8B

“No committees with the authority to act on behalf of governing body.”

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

“Organization's excutive director and finance director will review the form 990 prior to filing.”

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

“Board members are required to complete an annual questionnaire regarding their financial interests in other broadcast media.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ktoo Public Media
EIN
92-0058054
Phone
9074636406
Address
360 EGAN DRIVE, JUNEAU, AK 99801

Signing Officer

Name
Justin Shoman
Title
President
Phone
9075861670
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliska Champagne-veselka
Formed
1972
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
25

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, Part IX, Line 11G

“Member station support 936,573 177,833 0 production contracts 92,644 0 0 technical contracts 108,426 0 0 other prof services 0 65,768 8,700 total 1,137,643 243,601 8,700”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the u.s. Internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as a corporation that is not a private foundation under section 509(a)(2). Ktoo fm is considered a disregarded entity for taxation purposes. There was no required provision for income taxes for fiscal years ended june 30, 2024 and 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.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A CORPORATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). KTOO FM IS CONSIDERED A DISREGARDED ENTITY FOR TAXATION PURPOSES. THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR FISCAL YEARS ENDED JUNE 30, 2024 AND 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
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