Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 92-0077896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$391,028
Up $185,114 (+90%) from 2011
Net Assets
Up$347,737
Up $146,520 (+73%) from 2011
Liabilities
Up$43,291
Up $38,594 (+822%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$322,813
Up $21,917 (+7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
830 am ksdp's mission is to provide quality and relevant programming to the communities we serve in the southwestern alaska peninsula, while also acting as a resource of information for all.
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 | 4697 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43291 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | This corporation is organized for the purpose of construction, production and distribution of programming, designed to serve the entertainment, informational, cultural and safety needs of the people of the South Western Alaska Peninsula and the adjacent islands. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 107 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAND POINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99661 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 75 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 75 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2720 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 2720 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/EOY | 0 | 46 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22004 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22004 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44008 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1114 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 1114 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 448271 |
| IRS990/ContributionsGrantsPriorYear | 0 | 301178 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10806 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20976 |
| IRS990/DepreciationDepletion/Total | 0 | 31782 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE NON-COMMERCIAL EDUCATIONAL AND ENTERTAINING RADIO PROGRAMMING TO THE ALEUTIANS EAST BOROUGH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 246051 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9360 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9360 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1028 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52790 |
| IRS990/FeesForServicesOther/Total | 0 | 53818 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 40.00 |
| 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/NamePerson | 0 | LUKE MEINERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTA VARGA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK FOSTER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AUSTIN ROOF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 44008 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | General Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 446971 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 469333 |
| IRS990/GrossRents/Personal | 0 | 14178 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3658 |
| IRS990/Insurance/ProgramServices | 0 | 12427 |
| IRS990/Insurance/Total | 0 | 16085 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 381 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 381 |
| IRS990/InvestmentIncomePriorYear | 0 | 60 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 381 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 156823 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 332142 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 72017 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 175319 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1300 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | This corporation is organized for the |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AUSTIN ROOF |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 201217 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 347737 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14178 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14178 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 522 |
| IRS990/Occupancy/ProgramServices | 0 | 18488 |
| IRS990/Occupancy/Total | 0 | 19010 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2592 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2592 |
| IRS990/OtherExpensePriorYear | 0 | 180153 |
| IRS990/OtherExpensesCurrentYear | 0 | 225060 |
| IRS990/OtherExpenses/Description | 0 | Programming & Production |
| IRS990/OtherExpenses/Description | 1 | Program Supplies |
| IRS990/OtherExpenses/Description | 2 | Dues, Fees and Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Equipment |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2122 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32875 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12477 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4425 |
| IRS990/OtherExpenses/Total | 0 | 32875 |
| IRS990/OtherExpenses/Total | 1 | 28649 |
| IRS990/OtherExpenses/Total | 2 | 7181 |
| IRS990/OtherExpenses/Total | 3 | 6547 |
| IRS990/OtherRevenueCurrentYear | 0 | 18681 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4503 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4503 |
| IRS990/OtherRevenuePriorYear | 0 | 16610 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44677 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44677 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6476 |
| IRS990/PayrollTaxes/Total | 0 | 6476 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 17591 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1874 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2651 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2000 |
| IRS990/ProgramServiceRevenue/Description | 0 | Underwriting |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 146520 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 14178 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 469333 |
| IRS990/RevenuesLessExpensesCY | 0 | 146520 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21944 |
| IRS990/SalariesEtcCurrentYear | 0 | 97753 |
| IRS990/SalariesEtcPriorYear | 0 | 120743 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 114432 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 183012 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDS & REIMBURSEMENTS; 2007: 0.; 2008: 9410.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: OTHER; 2007: 0.; 2008: 6652.; 2009: 0.; 2010: 1510.; 2011: 4503.; DESCRIPTION: TOWER RENT; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 15100.; 2011: 14178.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 448271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 301178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 257123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 232543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 236855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1475970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11308 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18681 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16610 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16062 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 51353 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1475970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 448271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 301178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 257123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 232543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 236855 |
| IRS990ScheduleA/Total170/Total | 0 | 1475970 |
| IRS990ScheduleA/TotalSupport | 0 | 1528566 |
| 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/Buildings/BookValue | 0 | 41998 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 51382 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 93380 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 133321 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 105441 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 238762 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 146520 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 146520 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 322813 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | KSDP is exempt from federal and state income taxes as a non-profit corporation under Section 501 (c)(3) of the Internal Revenue Code and is classified as other than a private foundation. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/RevenueSubtotal | 0 | 469333 |
| IRS990ScheduleD/TotalExpenses | 0 | 322813 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 322813 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 175319 |
| IRS990ScheduleD/TotalRevenue | 0 | 469333 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 469333 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 322813 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 469333 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Member of City Council, from which Org leases space |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JACK FOSTER JR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The General Manager reviews the 990 with the Chairman of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the Board of Directors before submitting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board is given a copy of the By-Laws and sign a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | document at the beginning of their tenure telling them |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | what they are expected to do and not do in their position. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Compensation was based upon the recommendation of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | departing General Manager. It is based on current living |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | costs and level of work. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | BOX 328 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAND POINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 996610328 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AUSTIN ROOF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9073835737 |
| IRS990/TotalAssets/BOY | 0 | 205914 |
| IRS990/TotalAssetsBOY | 0 | 205914 |
| IRS990/TotalAssets/EOY | 0 | 391028 |
| IRS990/TotalAssetsEOY | 0 | 391028 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 448271 |
| IRS990/TotalExpensesCurrentYear | 0 | 322813 |
| IRS990/TotalExpensesPriorYear | 0 | 300896 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 76762 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 246051 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 322813 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4697 |
| IRS990/TotalLiabilitiesBOY | 0 | 4697 |
| IRS990/TotalLiabilities/EOY | 0 | 43291 |
| IRS990/TotalLiabilitiesEOY | 0 | 43291 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 205914 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 391028 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 201217 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 347737 |
| IRS990/TotalOtherRevenue | 0 | 4503 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 246051 |
| IRS990/TotalProgramServiceRevenue | 0 | 2000 |
| IRS990/TotalReportableCompFromOrg | 0 | 44008 |
| IRS990/TotalRevenueCurrentYear | 0 | 469333 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 14559 |
| IRS990/TotalRevenuePriorYear | 0 | 322840 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6503 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 469333 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 15844 |
| IRS990/Travel/Total | 0 | 15844 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 201217 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 347737 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.