Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 92-0077896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$267,011
Down $75,638 (-22%) from 2013
Net Assets
Down$257,542
Down $70,254 (-21%) from 2013
Liabilities
Down$9,469
Down $5,384 (-36%) from 2013
Revenue
$285,063
No earlier filing loaded for comparison.
Expenses
Down$355,317
Down $11,443 (-3.1%) from 2013
Net Income
-$70,254
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.
KSDP's mission is to provide quality and relevant programming to the communities we serve in the Southwestern Alaska Peninsula.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $171,376 | $133,401 | ▼ $37,975 |
| Savings and Temporary Cash Investments | $167,175 | $122,088 | ▼ $45,087 |
| Pledges and Grants Receivable | - | $5,712 | - |
| Prepaid Expenses and Deferred Charges | $4,052 | $4,377 | ▲ $325 |
| Accounts Receivable | - | $1,062 | - |
| Cash and Non-Interest-Bearing Accounts | $46 | $371 | ▲ $325 |
| Total Assets | $342,649 | $267,011 | ▼ $75,638 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,853 | $9,469 | ▼ $5,384 |
| Total Liabilities | $14,853 | $9,469 | ▼ $5,384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,796 | $257,542 | ▼ $70,254 |
| Total Net Assets Fund Balance | $327,796 | $257,542 | ▼ $70,254 |
| Total Liabilities and Net Assets / Fund Balance | $342,649 | $267,011 | ▼ $75,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $101,337 | $148,704 | $250,041 |
| Buildings | $32,064 | $87,766 | $119,830 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Austin Roof | General Manager | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Scott Morgan | President |
| Jim Brown | Vice President |
| Amy Mack | Director |
| Jack Foster | Director |
| James Webster | Director |
| Ken Johnson | Director |
| Nate Julian | Director |
| Dan Williams | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,067 |
| Salaries, Compensation, and Employee Benefits | $150,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,621 | $0 | $0 | $79,621 |
| Current Officers, Directors, Trustees, and Key Employees | $27,389 | $27,390 | $0 | $54,779 |
| Depreciation Depletion | $26,310 | $13,553 | $0 | $39,863 |
| Travel | $25,776 | $0 | $0 | $25,776 |
| Occupancy | $22,107 | $1,429 | $0 | $23,536 |
| Insurance | $15,614 | $5,732 | $0 | $21,346 |
| Office Expenses | $0 | $14,837 | $0 | $14,837 |
| Payroll Taxes | $11,508 | $0 | $0 | $11,508 |
| Fees for Services Accounting | $0 | $8,804 | $0 | $8,804 |
| Fees for Services Other | $6,024 | $0 | $0 | $6,024 |
| Information Technology | $3,691 | $0 | $0 | $3,691 |
| Other Employee Benefits | $3,341 | $0 | $0 | $3,341 |
| Other Expenses | $0 | $3,308 | $0 | $3,308 |
| All Other Expenses | $0 | $1,546 | $0 | $1,546 |
| Pension Plan Contributions | $1,001 | $0 | $0 | $1,001 |
| Total Functional Expenses | $254,160 | $101,157 | $0 | $355,317 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $356,642 |
| Expenses per Audited Statements | $355,317 |
| Total Expenses per Form 990 | $355,317 |
| Expenses Not Reported on Form 990 | $1,325 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,325 |
| Fundraising Gross Income | $1,325 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jack Foster Jr | Director | Member of City Council, from which Org leases space | No | $5,717 |
“The General Manager reviews the 990 with the Chairman of”
“the Board of Directors before submitting.”
“The Board is given a copy of the By-Laws and sign a”
“document at the beginning of their tenure telling them”
“what they are expected to do and not do in their position.”
“Compensation was based upon the recommendation of the”
“departing General Manager. It is based on current living”
“costs and level of work.”
“Added sections to By-Laws for credit card usage and gaming procedures.”
“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.”
“Fundraising Direct Costs.”
“Fundraising Direct Costs.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KSDP's mission is to provide quality and relevant programming to the communities we serve in the Southwestern Alaska Peninsula. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AUSTIN ROOF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073832534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | Box 107 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Sand Point |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 996610328 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27389 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4774 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124 |
| IRS990/CYOtherExpensesAmt | 0 | 205067 |
| IRS990/CYOtherRevenueAmt | 0 | 18595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150250 |
| IRS990/CYTotalExpensesAmt | 0 | 355317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13553 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39863 |
| IRS990/Desc | 0 | TO PROVIDE NON-COMMERCIAL EDUCATIONAL AND ENTERTAINING RADIO PROGRAMMING TO THE ALEUTIANS EAST BOROUGH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8804 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8804 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6024 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATE JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUSTIN ROOF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | General Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4774 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1325 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 257658 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 286388 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 15181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3691 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3691 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5732 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369871 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 150 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KSDP's mission is to provide quality |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257542 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15181 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15181 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23536 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14837 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3341 |
| IRS990/OtherExpensesGrp/Desc | 0 | Programming & Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Fees, Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3308 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3414 |
| IRS990/OtherRevenueTotalAmt | 0 | 3414 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79621 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11508 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1001 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5712 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4377 |
| IRS990/PrincipalOfficerNm | 0 | AUSTIN ROOF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Underwriting |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300621 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 216171 |
| IRS990/PYOtherRevenueAmt | 0 | 26904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150589 |
| IRS990/PYTotalExpensesAmt | 0 | 366760 |
| IRS990/PYTotalRevenueAmt | 0 | 334950 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 15181 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 285063 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122088 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Refunds & Reimbursements |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: Other |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2009: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2010: 1510. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2011: 4503. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 10 | 2012: 12726. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 11 | 2013: 3414. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 12 | Description: Tower Rent |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 13 | 2009: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 14 | 2010: 15100. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 15 | 2011: 14178. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 16 | 2012: 14178. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 17 | 2013: 15181. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 10 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 11 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 12 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 13 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 14 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 15 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 16 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 17 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 262582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1569775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 658 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16610 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95070 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1569775 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 262582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1569775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1651223 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32064 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119830 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148704 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250041 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1325 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 355317 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1325 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1325 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1325 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 285063 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Direct Costs. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Direct Costs. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133401 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 355317 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 285063 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 286388 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.