Civic Intelligence

Aleutian Peninsula Broadcasting Inc.

990 • Fiscal year 2015 • EIN 92-0077896

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization Profilewww.apradio.org
Box 328 100 Main StreetSand Point, AK 99661

(907) 383-5737

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$263,846

Down $3,165 (-1.2%) from 2014

Net Assets

Down

$250,590

Down $6,952 (-2.7%) from 2014

Liabilities

Up

$13,256

Up $3,787 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$312,180

Up $27,117 (+9.5%) from 2014

Expenses

Down

$319,132

Down $36,185 (-10%) from 2014

Net Income

Up

-$6,952

Up $63,302 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $205,914Liabilities 2011: $4,697Net Assets 2011: $201,2172011Assets 2012: $391,028Liabilities 2012: $43,291Net Assets 2012: $347,7372012Assets 2013: $342,649Liabilities 2013: $14,853Net Assets 2013: $327,7962013Assets 2014: $267,011Liabilities 2014: $9,469Net Assets 2014: $257,5422014Assets 2015: $263,846Liabilities 2015: $13,256Net Assets 2015: $250,5902015Assets 2016: $238,334Liabilities 2016: $14,535Net Assets 2016: $223,7992016Assets 2017: $231,092Liabilities 2017: $12,062Net Assets 2017: $219,0302017Assets 2018: $236,425Liabilities 2018: $18,203Net Assets 2018: $218,2222018Assets 2019: $224,745Liabilities 2019: $11,342Net Assets 2019: $213,4032019Assets 2020: $302,844Liabilities 2020: $109,608Net Assets 2020: $193,2362020Assets 2021: $542,680Liabilities 2021: $369,166Net Assets 2021: $173,5142021Assets 2022: $545,502Liabilities 2022: $392,899Net Assets 2022: $152,6032022Assets 2023: $424,534Liabilities 2023: $375,528Net Assets 2023: $49,0062023

Highlighted filing

2015

Assets$263,846
Liabilities$13,256
Net Assets$250,590
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $322,840Expenses 2011: $300,896Net Income 2011: $21,9442011Expenses 2012: $322,8132012Expenses 2013: $366,7602013Revenue 2014: $285,063Expenses 2014: $355,317Net Income 2014: -$70,2542014Revenue 2015: $312,180Expenses 2015: $319,132Net Income 2015: -$6,9522015Revenue 2016: $277,228Expenses 2016: $304,020Net Income 2016: -$26,7922016Revenue 2017: $260,022Expenses 2017: $267,491Net Income 2017: -$7,4692017Revenue 2018: $255,873Expenses 2018: $256,681Net Income 2018: -$8082018Revenue 2019: $265,139Expenses 2019: $269,958Net Income 2019: -$4,8192019Revenue 2020: $262,880Expenses 2020: $283,047Net Income 2020: -$20,1672020Revenue 2021: $332,295Expenses 2021: $352,017Net Income 2021: -$19,7222021Revenue 2022: $241,739Expenses 2022: $285,983Net Income 2022: -$44,2442022Revenue 2023: $260,512Expenses 2023: $364,109Net Income 2023: -$103,5972023

Highlighted filing

2015

Revenue$312,180
Expenses$319,132
Net Income-$6,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$314,155
Mission and Program Overview

Mission

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, while also acting as a resource of information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,088$138,900▲ $16,812
Land, Buildings, and Equipment, Net$133,401$122,930▼ $10,471
Prepaid Expenses and Deferred Charges$4,377$1,331▼ $3,046
Accounts Receivable$1,062--
Pledges and Grants Receivable$5,712$685▼ $5,027
Cash and Non-Interest-Bearing Accounts$371--
Total Assets$267,011$263,846▼ $3,165
Liabilities
Accounts Payable and Accrued Expenses$9,469$13,256▲ $3,787
Total Liabilities$9,469$13,256▲ $3,787
Net Assets / Fund Balance
Unrestricted Net Assets$257,542$250,590▼ $6,952
Total Net Assets Fund Balance$257,542$250,590▼ $6,952
Total Liabilities and Net Assets / Fund Balance$267,011$263,846▼ $3,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,073$236,696$330,769
Buildings$28,857$37,274$66,131
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austin RoofGeneral ManagerFT$59,000$59,000

Board Members and Trustees

NameTitle
Scott MorganPresident
Jim BrownVice President
Amy MackDirector
Ken JohnsonDirector
Nate JulianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$289,147
Program Service Revenue
$8,600
Investment Income
$69
Other Revenue
$14,364
All Other Contributions
$250
Change in Net Assets
$-6,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,180
Revenue Not Reported on Form 990
$4,952
Total Revenue per Audited Statements
$317,132
Total Revenue per Form 990
$312,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,148
Salaries, Compensation, and Employee Benefits$130,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,500$29,500$0$59,000
Other Salaries and Wages$49,037$0$0$49,037
Fees for Services Accounting$0$38,599$0$38,599
Depreciation Depletion$25,600$12,800$0$38,400
Occupancy$20,752$1,809$0$22,561
Travel$11,210$2,509$0$13,719
Payroll Taxes$11,352$2,124$0$13,476
Office Expenses$0$12,421$0$12,421
Fees for Services Other$10,509$206$0$10,715
Other Employee Benefits$7,154$723$0$7,877
Insurance$5,150$2,374$0$7,524
Other Expenses$2,591$0$0$2,591
Pension Plan Contributions$1,195$399$0$1,594
Fees for Services Legal$0$100$0$100
Total Functional Expenses$210,733$108,399$0$319,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,084
Expenses per Audited Statements$319,132
Total Expenses per Form 990$319,132
Expenses Not Reported on Form 990$4,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,975
Fundraising Gross Income$1,975
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
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Aleutian Peninsula Broadcasting Inc
EIN
92-0077896
Phone
9073835737
Address
Box 328 100 Main Street, Sand Point, AK 99661

Signing Officer

Name
Austin Roof
Title
General Manager
Phone
9073835737
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Roof
Formed
1987
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
1

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The process involves the Executive Director looking over the form with the Chairman of the Board of Directors before submitting it.”

Pt VI, Line 12C

“KSDP requests Board Members to disclose any conflicts before becoming members.”

Pt VI, Line 15A

“The process for deciding the General Manager's salary was based upon the cost of living and previous year's salary. The Board of Directors decides the salary.”

Pt VI, Line 19

“Upon request.”

Financial Statement Notes

Pt X, Line 2

“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.”

Pt XI, Line 2D

“Special events costs offset against revenue.”

Pt XII, Line 2D

“Special events costs offset against revenue.”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013256
IRS990/AccountsReceivableGrp/BOYAmt01062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KSDP'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.
IRS990/AllOtherContributionsAmt0250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUSTIN ROOF
IRS990/BooksInCareOfDetail/PhoneNum09073832534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sand Point
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0996610328
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01345
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0188148
IRS990/CYOtherRevenueAmt014364
IRS990/CYProgramServiceRevenueAmt08600
IRS990/CYRevenuesLessExpensesAmt0-6952
IRS990/CYSalariesCompEmpBnftPaidAmt0130984
IRS990/CYTotalExpensesAmt0319132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025600
IRS990/DepreciationDepletionGrp/TotalAmt038400
IRS990/Desc0TO PROVIDE NON-COMMERCIAL EDUCATIONAL AND ENTERTAINING RADIO PROGRAMMING TO THE ALEUTIANS EAST BOROUGH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038599
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt038599
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010509
IRS990/FeesForServicesOtherGrp/TotalAmt010715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NATE JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY MACK
IRS990/Form990PartVIISectionAGrp/PersonNm5AUSTIN ROOF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt559000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01345
IRS990/FundraisingDirectExpensesAmt01975
IRS990/FundraisingGrossIncomeAmt01975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0282113
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314155
IRS990/GrossRentsGrp/RealAmt014364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02374
IRS990/InsuranceGrp/ProgramServicesAmt05150
IRS990/InsuranceGrp/TotalAmt07524
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122930
IRS990/LandBldgEquipCostOrOtherBssAmt0396900
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05439
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KSDP's mission is to provide quality
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257542
IRS990/NetAssetsOrFundBalancesEOYAmt0250590
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01809
IRS990/OccupancyGrp/ProgramServicesAmt020752
IRS990/OccupancyGrp/TotalAmt022561
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012421
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07877
IRS990/OtherExpensesGrp/Desc0Programming & Production
IRS990/OtherExpensesGrp/Desc1Dues, Subscriptions, Shirts
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt034457
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22226
IRS990/OtherExpensesGrp/ProgramServicesAmt32591
IRS990/OtherExpensesGrp/TotalAmt034457
IRS990/OtherExpensesGrp/TotalAmt13758
IRS990/OtherExpensesGrp/TotalAmt23303
IRS990/OtherExpensesGrp/TotalAmt32591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049037
IRS990/OtherSalariesAndWagesGrp/TotalAmt049037
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02124
IRS990/PayrollTaxesGrp/ProgramServicesAmt011352
IRS990/PayrollTaxesGrp/TotalAmt013476
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01195
IRS990/PensionPlanContributionsGrp/TotalAmt01594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01331
IRS990/PrincipalOfficerNm0AUSTIN ROOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Underwriting
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0205067
IRS990/PYOtherRevenueAmt018595
IRS990/PYProgramServiceRevenueAmt03762
IRS990/PYRevenuesLessExpensesAmt0-70254
IRS990/PYSalariesCompEmpBnftPaidAmt0150250
IRS990/PYTotalExpensesAmt0355317
IRS990/PYTotalRevenueAmt0285063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014364
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Refunds & Reimbursements 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: Other 2010: 1510. 2011: 4503. 2012: 12726. 2013: 3414. 2014: 0. Description: Tower Rent 2010: 15100. 2011: 14178. 2012: 14178. 2013: 15181. 2014: 14364. Description: Fundraising 2014: 1345.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026754
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95070
IRS990ScheduleA/PublicSupportTotal170Amt01601799
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601799
IRS990ScheduleA/TotalSupportAmt01698957
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/BookValueAmt028857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066131
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02977
IRS990ScheduleD/DonatedServicesUseFcltsAmt02977
IRS990ScheduleD/EquipmentGrp/BookValueAmt094073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330769
IRS990ScheduleD/ExpensesNotReportedAmt04952
IRS990ScheduleD/ExpensesSubtotalAmt0319132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01975
IRS990ScheduleD/OtherRevenueAmt01975
IRS990ScheduleD/RevenueNotReportedAmt04952
IRS990ScheduleD/RevenueSubtotalAmt0312180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KSDP 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/ExplanationTxt1Special events costs offset against revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events costs offset against revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122930
IRS990ScheduleD/TotalExpensesPerForm990Amt0319132
IRS990ScheduleD/TotalRevenuePerForm990Amt0312180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process involves the Executive Director looking over the form with the Chairman of the Board of Directors before submitting it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KSDP requests Board Members to disclose any conflicts before becoming members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for deciding the General Manager's salary was based upon the cost of living and previous year's salary. The Board of Directors decides the salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267011
IRS990/TotalAssetsEOYAmt0263846
IRS990/TotalAssetsGrp/BOYAmt0267011
IRS990/TotalAssetsGrp/EOYAmt0263846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289147
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09469
IRS990/TotalLiabilitiesEOYAmt013256
IRS990/TotalLiabilitiesGrp/BOYAmt09469
IRS990/TotalLiabilitiesGrp/EOYAmt013256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250590
IRS990/TotalProgramServiceExpensesAmt0210733
IRS990/TotalProgramServiceRevenueAmt08600
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312180
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263846
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02509
IRS990/TravelGrp/ProgramServicesAmt011210
IRS990/TravelGrp/TotalAmt013719
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 107
IRS990/USAddress/CityNm0Sand Point
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099661
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.apradio.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,846
Liabilities
$13,256
Net assets
$250,590
Revenue
$312,180
Expenses
$319,132
Net income
-$6,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.25$3.76$0.49$2.61$3.64$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$3.93$1.53$2.42$2.86$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.69$1.74$3.32$3.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.10$1.93$2.63$2.83$0.20
2019Summary only. Only limited summary data is available for this year.$2.25$0.11$2.13$2.65$2.70$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.18$2.18$2.56$2.57$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.12$2.19$2.60$2.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.24$2.77$3.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$3.12$3.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.09$2.58$2.85$3.55$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.15$3.28$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.43$3.48$3.23
2011Summary only. Only limited summary data is available for this year.$2.06$0.05$2.01$3.23$3.01$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits