Civic Intelligence

Aleutian Peninsula Broadcasting Inc.

990 • Fiscal year 2016 • EIN 92-0077896

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$238,334

Down $25,512 (-9.7%) from 2015

Net Assets

Down

$223,799

Down $26,791 (-11%) from 2015

Liabilities

Up

$14,535

Up $1,279 (+9.6%) from 2015

Revenue

Down

$277,228

Down $34,952 (-11%) from 2015

Expenses

Down

$304,020

Down $15,112 (-4.7%) from 2015

Net Income

Down

-$26,792

Down $19,840 (-285%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$238,334
Liabilities$14,535
Net Assets$223,799

Operations Trend

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

2016

Revenue$277,228
Expenses$304,020
Net Income-$26,792
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$278,213
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
Cash and Non-Interest-Bearing Accounts-$156,595-
Savings and Temporary Cash Investments$138,900--
Land, Buildings, and Equipment, Net$122,930$81,739▼ $41,191
Prepaid Expenses and Deferred Charges$1,331--
Pledges and Grants Receivable$685--
Total Assets$263,846$238,334▼ $25,512
Liabilities
Accounts Payable and Accrued Expenses$13,256$11,285▼ $1,971
Deferred Revenue-$3,250-
Total Liabilities$13,256$14,535▲ $1,279
Net Assets / Fund Balance
Unrestricted Net Assets$250,590$223,799▼ $26,791
Total Net Assets Fund Balance$250,590$223,799▼ $26,791
Total Liabilities and Net Assets / Fund Balance$263,846$238,334▼ $25,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,089$268,707$324,796
Leasehold Improvements$25,650$40,481$66,131
Compensation and Service Providers

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$248,069
Program Service Revenue
$27,614
Investment Income
$70
Other Revenue
$1,475
All Other Contributions
$246,751
Change in Net Assets
$-26,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,730
Salaries, Compensation, and Employee Benefits$147,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,724$0$0$65,724
Current Officers, Directors, Trustees, and Key Employees$59,000$0$0$59,000
Depreciation Depletion$0$41,193$0$41,193
Occupancy$29,109$0$0$29,109
Fees for Services Other$0$24,119$0$24,119
Payroll Taxes$13,382$0$0$13,382
Other Employee Benefits$9,184$0$0$9,184
Fees for Services Legal$0$3,000$0$3,000
Office Expenses$0$2,749$0$2,749
Fees for Services Accounting$0$1,200$0$1,200
Travel$0$535$0$535
Conferences and Meetings$0$523$0$523
Other Expenses$0$520$0$520
All Other Expenses$0$10$0$10
Total Functional Expenses$227,738$76,282$0$304,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,460
Gaming Direct Expenses$985
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2017-03-01
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 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.

Raw XML AppendixShowing 400 of 408 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/BOYAmt013256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011285
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/AllOtherContributionsAmt0246751
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0AUSTIN ROOF
IRS990/BooksInCareOfDetail/PhoneNum09073835737
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/EOYAmt0156595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0523
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0523
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt0156730
IRS990/CYOtherRevenueAmt01475
IRS990/CYProgramServiceRevenueAmt027614
IRS990/CYRevenuesLessExpensesAmt0-26792
IRS990/CYSalariesCompEmpBnftPaidAmt0147290
IRS990/CYTotalExpensesAmt0304020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt041193
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/ExpenseAmt0227738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024119
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt024119
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY MACK
IRS990/Form990PartVIISectionAGrp/PersonNm5CURTIS JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6AUSTIN ROOF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt659000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0985
IRS990/GamingGrossIncomeAmt02460
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081739
IRS990/LandBldgEquipCostOrOtherBssAmt0390927
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01318
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KSDP's mission is to provide quality
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250590
IRS990/NetAssetsOrFundBalancesEOYAmt0223799
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029109
IRS990/OccupancyGrp/TotalAmt029109
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02749
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09184
IRS990/OtherExpensesGrp/Desc0Programming & Production
IRS990/OtherExpensesGrp/Desc1Staff Training
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3520
IRS990/OtherExpensesGrp/ProgramServicesAmt049410
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21929
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt049410
IRS990/OtherExpensesGrp/TotalAmt12433
IRS990/OtherExpensesGrp/TotalAmt21929
IRS990/OtherExpensesGrp/TotalAmt3520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065724
IRS990/OtherSalariesAndWagesGrp/TotalAmt065724
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013382
IRS990/PayrollTaxesGrp/TotalAmt013382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01331
IRS990/PrincipalOfficerNm0AUSTIN ROOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Underwriting
IRS990/ProgramServiceRevenueGrp/Desc1Tower rental
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0188148
IRS990/PYOtherRevenueAmt014364
IRS990/PYProgramServiceRevenueAmt08600
IRS990/PYRevenuesLessExpensesAmt0-6952
IRS990/PYSalariesCompEmpBnftPaidAmt0130984
IRS990/PYTotalExpensesAmt0319132
IRS990/PYTotalRevenueAmt0312180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Refunds & Reimbursements 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: Other 2011: 4503. 2012: 12726. 2013: 3414. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01548690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94280
IRS990ScheduleA/PublicSupportTotal170Amt01548690
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548690
IRS990ScheduleA/TotalSupportAmt01643742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01475
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/EquipmentGrp/BookValueAmt056089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081739
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/TotalAssetsBOYAmt0263846
IRS990/TotalAssetsEOYAmt0238334
IRS990/TotalAssetsGrp/BOYAmt0263846
IRS990/TotalAssetsGrp/EOYAmt0238334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248069
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013256
IRS990/TotalLiabilitiesEOYAmt014535
IRS990/TotalLiabilitiesGrp/BOYAmt013256
IRS990/TotalLiabilitiesGrp/EOYAmt014535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223799
IRS990/TotalProgramServiceExpensesAmt0227738
IRS990/TotalProgramServiceRevenueAmt027614
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt01545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277228
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238334
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0535
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0535
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Box 107
IRS990/USAddress/CityNm0Sand Point
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099661
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.apradio.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN ROOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073835737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aleutian Peninsula Broadcasting Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALEU
ReturnHeader/Filer/EIN0920077896
ReturnHeader/Filer/PhoneNum09073835737
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 328 100 Main Street
ReturnHeader/Filer/USAddress/CityNm0Sand Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 872194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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