Civic Intelligence

Aleutian Peninsula Broadcasting Inc.

990 • Fiscal year 2017 • EIN 92-0077896

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,396

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$231,092

Down $7,242 (-3.0%) from 2016

Net Assets

Down

$219,030

Down $4,769 (-2.1%) from 2016

Liabilities

Down

$12,062

Down $2,473 (-17%) from 2016

Revenue

Down

$260,022

Down $17,206 (-6.2%) from 2016

Expenses

Down

$267,491

Down $36,529 (-12%) from 2016

Net Income

Up

-$7,469

Up $19,323 (+72%) from 2016

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

2017

Assets$231,092
Liabilities$12,062
Net Assets$219,030

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

2017

Revenue$260,022
Expenses$267,491
Net Income-$7,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$261,022
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 for all who need it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,595$157,618▲ $1,023
Land, Buildings, and Equipment, Net$81,739$73,474▼ $8,265
Total Assets$238,334$231,092▼ $7,242
Liabilities
Accounts Payable and Accrued Expenses$11,285$11,394▲ $109
Deferred Revenue$3,250$668▼ $2,582
Total Liabilities$14,535$12,062▼ $2,473
Net Assets / Fund Balance
Unrestricted Net Assets$223,799$219,030▼ $4,769
Total Net Assets Fund Balance$223,799$219,030▼ $4,769
Total Liabilities and Net Assets / Fund Balance$238,334$231,092▼ $7,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,030$280,840$331,870
Leasehold Improvements$22,444$43,687$66,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin RoofGeneral ManagerFT$62,000$9,396$71,396

Board Members and Trustees

NameTitle
Scott MorganPresident
Jim BrownVice President
Amy MackDirector
Cathy AdamsDirector
Nate JulianSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,458
Program Service Revenue
$28,495
Investment Income
$69
Other Revenue
$0
All Other Contributions
$229,718
Change in Net Assets
$-7,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,979
Other Expenses$125,512
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$62,000$0$0$62,000
Other Salaries and Wages$57,269$0$0$57,269
Occupancy$32,857$0$0$32,857
Fees for Services Other$0$25,864$0$25,864
Depreciation Depletion$0$15,340$0$15,340
Payroll Taxes$12,351$0$0$12,351
Other Employee Benefits$10,359$0$0$10,359
Office Expenses$0$1,968$0$1,968
Fees for Services Accounting$0$1,500$0$1,500
Conferences and Meetings$0$1,135$0$1,135
Fees for Services Legal$0$1,085$0$1,085
Other Expenses$0$420$0$420
Travel$0$321$0$321
Total Functional Expenses$218,561$48,930$0$267,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,000
Gaming Gross Income$1,000
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
2018-04-05
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
6
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.

Pt VI, Line 2

The newest Board Member is Cathy Adams, the mother-in-law to the General Manager/Executive Director.

Raw XML AppendixShowing 400 of 411 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/BOYAmt011285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011394
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 for all who need it.
IRS990/AllOtherContributionsAmt0229718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0COASTALASKA
IRS990/BooksInCareOfDetail/PhoneNum09075861670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 Egan Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Juneau
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156595
IRS990/CashNonInterestBearingGrp/EOYAmt0157618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01135
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01135
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0125512
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028495
IRS990/CYRevenuesLessExpensesAmt0-7469
IRS990/CYSalariesCompEmpBnftPaidAmt0141979
IRS990/CYTotalExpensesAmt0267491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03250
IRS990/DeferredRevenueGrp/EOYAmt0668
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt015340
IRS990/Desc0TO PROVIDE NON-COMMERCIAL EDUCATIONAL AND ENTERTAINING RADIO PROGRAMMING TO THE ALEUTIANS EAST BOROUGH, INCLUDING EDUCATIONAL SERVICES, NEWS BROADCASTS, AND LOCAL GOVERNMENT MEETINGS AND POLITICAL INTERVIEWS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt02700
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218561
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01085
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01085
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025864
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt025864
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59396
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY ADAMS
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/ReportableCompFromOrgAmt562000
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/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01000
IRS990/GamingGrossIncomeAmt01000
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073474
IRS990/LandBldgEquipCostOrOtherBssAmt0398001
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01740
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KSDP's mission is to provide quality
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223799
IRS990/NetAssetsOrFundBalancesEOYAmt0219030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032857
IRS990/OccupancyGrp/TotalAmt032857
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010359
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/ManagementAndGeneralAmt11297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3420
IRS990/OtherExpensesGrp/ProgramServicesAmt040785
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22940
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt040785
IRS990/OtherExpensesGrp/TotalAmt11297
IRS990/OtherExpensesGrp/TotalAmt22940
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057269
IRS990/OtherSalariesAndWagesGrp/TotalAmt057269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012351
IRS990/PayrollTaxesGrp/TotalAmt012351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUSTIN ROOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515111
IRS990/ProgramServiceRevenueGrp/BusinessCd1515111
IRS990/ProgramServiceRevenueGrp/Desc0Underwriting
IRS990/ProgramServiceRevenueGrp/Desc1Tower rental
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0156730
IRS990/PYOtherRevenueAmt01475
IRS990/PYProgramServiceRevenueAmt027614
IRS990/PYRevenuesLessExpensesAmt0-26792
IRS990/PYSalariesCompEmpBnftPaidAmt0147290
IRS990/PYTotalExpensesAmt0304020
IRS990/PYTotalRevenueAmt0277228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Refunds & Reimbursements 2012: 0. 2013: 0. 2014: 0. Description: Other 2012: 12726. 2013: 3414. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061507
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt01331877
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331877
IRS990ScheduleA/TotalSupportAmt01407936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01475
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/BookValueAmt051030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073474
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/ExplanationTxt4The newest Board Member is Cathy Adams, the mother-in-law to the General Manager/Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238334
IRS990/TotalAssetsEOYAmt0231092
IRS990/TotalAssetsGrp/BOYAmt0238334
IRS990/TotalAssetsGrp/EOYAmt0231092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231458
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014535
IRS990/TotalLiabilitiesEOYAmt012062
IRS990/TotalLiabilitiesGrp/BOYAmt014535
IRS990/TotalLiabilitiesGrp/EOYAmt012062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219030
IRS990/TotalOtherCompensationAmt09396
IRS990/TotalProgramServiceExpensesAmt0218561
IRS990/TotalProgramServiceRevenueAmt028495
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260022
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231092
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0321
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0321
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219030
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN ROOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073835737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09CAE34220E061CD2CEBE5122E9C8042A99237A70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CAE34220E061CD2CEBE5122E9C8042A99237A70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.232.50
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:58:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 872194

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits