Civic Intelligence

Coastalaska Inc.

990 • Fiscal year 2015 • EIN 92-0162579

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

360 Egan DriveJuneau, AK 99801

(907) 586-1670

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$133,223

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

4.8%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,462,137

Up $113,469 (+4.8%) from 2014

Net Assets

Up

$2,036,668

Up $100,156 (+5.2%) from 2014

Liabilities

Up

$425,469

Up $13,313 (+3.2%) from 2014

Revenue

Down

$5,239,458

Down $257,814 (-4.7%) from 2014

Expenses

Down

$5,115,161

Down $177,429 (-3.4%) from 2014

Net Income

Down

$124,297

Down $80,385 (-39%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,198,384Liabilities 2010: $635,761Net Assets 2010: $1,562,6232010Assets 2011: $2,218,187Liabilities 2011: $498,273Net Assets 2011: $1,719,9142011Assets 2012: $2,281,721Liabilities 2012: $417,571Net Assets 2012: $1,864,1502012Assets 2013: $2,157,736Liabilities 2013: $469,507Net Assets 2013: $1,688,2292013Assets 2014: $2,348,668Liabilities 2014: $412,156Net Assets 2014: $1,936,5122014Assets 2015: $2,462,137Liabilities 2015: $425,469Net Assets 2015: $2,036,6682015Assets 2016: $2,950,292Liabilities 2016: $764,973Net Assets 2016: $2,185,3192016Assets 2017: $2,928,136Liabilities 2017: $443,588Net Assets 2017: $2,484,5482017Assets 2018: $3,082,926Liabilities 2018: $516,882Net Assets 2018: $2,566,0442018Assets 2019: $3,335,406Liabilities 2019: $606,167Net Assets 2019: $2,729,2392019Assets 2020: $5,040,765Liabilities 2020: $2,260,813Net Assets 2020: $2,779,9522020Assets 2021: $5,533,543Liabilities 2021: $3,040,284Net Assets 2021: $2,493,2592021Assets 2022: $5,084,440Liabilities 2022: $2,169,305Net Assets 2022: $2,915,1352022Assets 2023: $4,245,159Liabilities 2023: $1,543,128Net Assets 2023: $2,702,0312023Assets 2024: $3,817,796Liabilities 2024: $1,212,265Net Assets 2024: $2,605,5312024

Highlighted filing

2015

Assets$2,462,137
Liabilities$425,469
Net Assets$2,036,668

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,949,5562010Expenses 2011: $5,226,3082011Expenses 2012: $4,970,5892012Expenses 2013: $5,057,8862013Revenue 2014: $5,497,272Expenses 2014: $5,292,590Net Income 2014: $204,6822014Revenue 2015: $5,239,458Expenses 2015: $5,115,161Net Income 2015: $124,2972015Revenue 2016: $5,043,302Expenses 2016: $4,889,428Net Income 2016: $153,8742016Revenue 2017: $5,604,588Expenses 2017: $5,330,533Net Income 2017: $274,0552017Revenue 2018: $5,413,324Expenses 2018: $5,337,687Net Income 2018: $75,6372018Revenue 2019: $6,033,959Expenses 2019: $5,926,156Net Income 2019: $107,8032019Revenue 2020: $6,227,267Expenses 2020: $6,151,124Net Income 2020: $76,1432020Revenue 2021: $4,242,861Expenses 2021: $4,050,983Net Income 2021: $191,8782021Revenue 2022: $5,663,116Expenses 2022: $5,001,228Net Income 2022: $661,8882022Revenue 2023: $4,543,026Expenses 2023: $4,955,691Net Income 2023: -$412,6652023Revenue 2024: $4,957,020Expenses 2024: $5,080,983Net Income 2024: -$123,9632024

Highlighted filing

2015

Revenue$5,239,458
Expenses$5,115,161
Net Income$124,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,303,093
Mission and Program Overview

Mission

To provide southeast alaska with public radio while enhancing the ability of member stations to serve our audience.

To develop and promote the funding, conduct, and collaboration of public broadcasting in alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,414,328$1,408,696▼ $5,632
Investments in Publicly Traded Securities$603,560$617,627▲ $14,067
Accounts Receivable$182,861$221,694▲ $38,833
Pledges and Grants Receivable$114,946$180,307▲ $65,361
Prepaid Expenses and Deferred Charges$13,695$17,853▲ $4,158
Land, Buildings, and Equipment, Net$19,278$15,960▼ $3,318
Total Assets$2,348,668$2,462,137▲ $113,469
Liabilities
Accounts Payable and Accrued Expenses$269,663$301,958▲ $32,295
Deferred Revenue$142,493$123,511▼ $18,982
Total Liabilities$412,156$425,469▲ $13,313
Net Assets / Fund Balance
Unrestricted Net Assets$1,936,512$2,036,668▲ $100,156
Total Net Assets Fund Balance$1,936,512$2,036,668▲ $100,156
Total Liabilities and Net Assets / Fund Balance$2,348,668$2,462,137▲ $113,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,960$43,716$59,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill LegerePresident & General ManageFT$111,456$21,767$133,223
Melanie KablerExecutive DirectorFT$82,860$25,872$108,732
Lise ParadisFinance DirectorFT$64,044$10,574$74,618
Tim OlsonVice PresidentFT$63,744$2,550$66,294

Board Members and Trustees

NameTitle
Kirk DuncanBoard President
Susea AlbeeBoard Vice President
Collin DandoBoard Director
Craig OlsonBoard Director
Emil TuckerBoard Director
Janice WalkerBoard Director
Kathleen ThomasBoard Director
Pete JensenBoard Director
Richard ColeBoard Director
Steve PattonBoard Director
Tim RooneyBoard Director
Walter MoorheadBoard Director
Will MuldoonBoard Director
Nola WalkerBoard Secretary
Mandy EvansBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,662,849
Program Service Revenue
$1,267,560
Investment Income
$58,643
Other Revenue
$250,406
All Other Contributions
$1,514,816
Change in Net Assets
$124,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,229,369
Revenue Not Reported on Financial Statements
$10,089
Revenue Not Reported on Form 990
$819,855
Total Revenue per Audited Statements
$6,049,224
Total Revenue per Form 990
$5,239,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,132,183
Other Expenses$1,982,978
Total Fundraising Expense$494,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,812$556,920$338,081$2,124,813
Current Officers, Directors, Trustees, and Key Employees$201,904$188,999-$390,903
Other Employee Benefits$213,814$86,502$55,410$355,726
Occupancy$277,477$26,349-$303,826
Payments to Affiliates$262,597--$262,597
Office Expenses$59,731$98,971$57,693$216,395
Payroll Taxes$114,150$57,569$27,415$199,134
Information Technology$122,379$5,984-$128,363
Fees for Services Other$89,333$13,856-$103,189
Insurance$83,533$9,281-$92,814
Pension Plan Contributions$35,787$15,516$10,304$61,607
Travel$41,927$10,804$4,110$56,841
Fees for Services Accounting-$26,550-$26,550
Other Expenses$13,849--$13,849
Fees for Service Investment Mgmnt Fees-$10,089-$10,089
Advertising$7,522-$1,439$8,961
Depreciation Depletion-$3,318-$3,318
Fees for Services Legal-$1,951-$1,951
Total Functional Expenses$3,508,050$1,112,659$494,452$5,115,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,949,068
Total Expenses per Form 990$5,115,161
Expenses per Audited Statements$5,105,072
Expenses Not Reported on Form 990$843,996
Expenses Not Reported on Financial Statements$10,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,220
Gaming Gross Income$58,551
Fundraising Direct Expenses$31,353
Gaming Direct Expenses$16,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kcaw Stardust Ball$21,655$21,655$1,937$19,718
Ktoo Fm Fools Run at Midnight$13,715$13,715$7,604$6,111
Total Events$72,908$72,908$17,354$55,554
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are two classes of members: member stations and associate members. Alaska public broadcasting stations, incorporated or nonprofit, and licensed by the federal communications commission may be admitted as members upon board approval. Associate members may be any individual or organization with an interest in public broadcasting.

Form 990, Part VI, Section A, Line 7A

Member stations annually nominate individuals for election to the board of directors. Neither member stations or associate members have the right to vote.

Form 990, Part VI, Section B, Line 11

The organization's executive director and finance director will review the form 990 prior to filing with internal revenue service.

Form 990, Part VI, Section B, Line 12C

Board members are required to complete an annual questionnaire regarding their financial interests in other broadcast media.

Form 990, Part VI, Section B, Line 15

An annual written performance review is completed for each employee and salary is compared to the foraker nonprofit statewide compensation survey.

Form 990, Part VI, Section C, Line 18

The organization makes their forms 1023 and 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and policies available to the public upon request. The organization makes its financial statements available to the public upon request and also on their website.

Filing and Contact Details

Filer

Filer Name
Coastalaska Inc
EIN
92-0162579
Phone
9075861670
Address
360 EGAN DRIVE, JUNEAU, AK 99801

Signing Officer

Name
Melanie Kabler
Title
Executive Director
Phone
9075861670
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kabler
Formed
1997
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

During this filing period there were no changes to either audit oversight or selection processes.

Financial Statement Notes

PART X, LINE 2:

Coastalaska is exempt from federal income taxes under section 501(a) of the internal revenue code. The organization applied for and received a group exemption to include all member stations and the legacy foundation as subordinates under its tax-exempt status under section 501(c)(3) of the u.s. Internal revenue code. However, income from certain activities not directly related to coastalaska's tax-exempt purpose is subject to taxation as unrelated business income. There was no required provision for income taxes for fiscal years ended june 30, 2015 and 2014. On january 1, 2009, coastalaska adopted the provisions of fasb asc 740 income taxes. The adoption of asc 740 did not have any impact on its financial statements, and management believes that it has appropriate support for any tax positions taken. Coastalaska's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those tax returns, which, in general, have a three-year statute of limitations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 47,933. Cost of goods sold 15,702.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 47,933. Cost of goods sold 15,702.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & GENERAL MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031353
IRS990/FundraisingGrossIncomeAmt0114220
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt016580
IRS990/GamingGrossIncomeAmt058551
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01453866
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05303093
IRS990/GrossRentsGrp/RealAmt0105733
IRS990/GrossSalesOfInventoryAmt026966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05984
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122379
IRS990/InformationTechnologyGrp/TotalAmt0128363
IRS990/InsuranceGrp/ManagementAndGeneralAmt09281
IRS990/InsuranceGrp/ProgramServicesAmt083533
IRS990/InsuranceGrp/TotalAmt092814
IRS990/InvestmentIncomeGrp/ExclusionAmt058643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0603560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0617627
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015960
IRS990/LandBldgEquipCostOrOtherBssAmt059676
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0694167
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROMOTE THE FUNDING, CONDUCT, AND COLLABORATION OF PUBLIC BROADCASTING IN ALASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01936512
IRS990/NetAssetsOrFundBalancesEOYAmt02036668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082867
IRS990/NetIncomeFromGamingGrp/ExclusionAmt041971
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041971
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011264
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011264
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026349
IRS990/OccupancyGrp/ProgramServicesAmt0277477
IRS990/OccupancyGrp/TotalAmt0303826
IRS990/OfficeExpensesGrp/FundraisingAmt057693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098971
IRS990/OfficeExpensesGrp/ProgramServicesAmt059731
IRS990/OfficeExpensesGrp/TotalAmt0216395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355726
IRS990/OtherExpensesGrp/Desc0TECHNICAL/TRANSMISSION/
IRS990/OtherExpensesGrp/Desc1PROGRAM AFFILIATION
IRS990/OtherExpensesGrp/Desc2PROGRAM ACQUISITION/NEW
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0342595
IRS990/OtherExpensesGrp/ProgramServicesAmt1250418
IRS990/OtherExpensesGrp/ProgramServicesAmt2161222
IRS990/OtherExpensesGrp/ProgramServicesAmt313849
IRS990/OtherExpensesGrp/TotalAmt0342595
IRS990/OtherExpensesGrp/TotalAmt1250418
IRS990/OtherExpensesGrp/TotalAmt2161222
IRS990/OtherExpensesGrp/TotalAmt313849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08412
IRS990/OtherRevenueTotalAmt08412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0338081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229812
IRS990/OtherSalariesAndWagesGrp/TotalAmt02124813
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0262597
IRS990/PaymentsToAffiliatesGrp/TotalAmt0262597
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114150
IRS990/PayrollTaxesGrp/TotalAmt0199134
IRS990/PensionPlanContributionsGrp/FundraisingAmt010304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035787
IRS990/PensionPlanContributionsGrp/TotalAmt061607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180307
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017853
IRS990/PrincipalOfficerNm0MELANIE KABLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACCOUNTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256754
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION AND TRANSMISSION OF PUBLIC TELEVISION TO THE STATE OF ALASKA, 736,732 PERSONS BENEFITTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01340831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0443046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04038453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061302
IRS990/PYOtherExpensesAmt02243907
IRS990/PYOtherRevenueAmt0209347
IRS990/PYProgramServiceRevenueAmt01188170
IRS990/PYRevenuesLessExpensesAmt0204682
IRS990/PYSalariesCompEmpBnftPaidAmt03048683
IRS990/PYTotalExpensesAmt05292590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05497272
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0844190
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0159
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03662849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04038453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03375851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03840890

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.21$2.61$4.96$5.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.25$1.54$2.70$4.54$4.96$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.08$2.17$2.92$5.66$5.00$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.53$3.04$2.49$4.24$4.05$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.04$2.26$2.78$6.23$6.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.61$2.73$6.03$5.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.52$2.57$5.41$5.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.44$2.48$5.60$5.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.76$2.19$5.04$4.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.43$2.04$5.24$5.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.41$1.94$5.50$5.29$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.47$1.69$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.42$1.86$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.50$1.72$5.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.64$1.56$4.95