Civic Intelligence

Coastalaska Inc.

990 • Fiscal year 2023 • EIN 92-0162579

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileWWW.COASTALASKA.ORG

View Organization Page

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,048

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,245,159

Down $839,281 (-17%) from 2022

Net Assets

Down

$2,702,031

Down $213,104 (-7.3%) from 2022

Liabilities

Down

$1,543,128

Down $626,177 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$4,543,026

Down $1,120,090 (-20%) from 2022

Expenses

Down

$4,955,691

Down $45,537 (-0.9%) from 2022

Net Income

Down

-$412,665

Down $1,074,553 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2023

Assets$4,245,159
Liabilities$1,543,128
Net Assets$2,702,031
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$4,543,026
Expenses$4,955,691
Net Income-$412,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,639,790
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
Investments in Publicly Traded Securities$1,622,872$1,777,941▲ $155,069
Cash and Non-Interest-Bearing Accounts$2,717,320$1,756,816▼ $960,504
Pledges and Grants Receivable$210,433$219,414▲ $8,981
Accounts Receivable$261,392$189,404▼ $71,988
Savings and Temporary Cash Investments$107,015$143,968▲ $36,953
Land, Buildings, and Equipment, Net$153,951$141,210▼ $12,741
Prepaid Expenses and Deferred Charges$11,457$16,406▲ $4,949
Total Assets$5,084,440$4,245,159▼ $839,281
Liabilities
Deferred Revenue$1,670,131$1,077,160▼ $592,971
Accounts Payable and Accrued Expenses$499,174$465,968▼ $33,206
Total Liabilities$2,169,305$1,543,128▼ $626,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,915,135$2,702,031▼ $213,104
Total Net Assets Fund Balance$2,915,135$2,702,031▼ $213,104
Total Liabilities and Net Assets / Fund Balance$5,084,440$4,245,159▼ $839,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,307$403,964$472,271
Buildings$63,903$283,499$347,402
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie KablerExecutive DiFT$121,200$4,848$126,048
Michael HammFinance DireFT$57,347$12,306$69,653

Board Members and Trustees

NameTitle
David SamBoard Direct
Mike GatesBoard Direct
Thomas McleniganBoard Direct
Bill TremblayBoard Presid
Rick HaidaBoard Secret
Colin DandoBoard Treasu
Janice WalkerBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,933
Program Service Revenue
$2,057,705
Investment Income
$-29,443
Other Revenue
$192,831
All Other Contributions
$1,456,456
Change in Net Assets
$-412,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,540,526
Revenue Not Reported on Financial Statements
$2,500
Revenue Not Reported on Form 990
$308,209
Total Revenue per Audited Statements
$4,848,735
Total Revenue per Form 990
$4,543,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,231,873
Other Expenses$1,723,818
Total Fundraising Expense$596,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,340$694,656$328,645$2,331,641
Other Employee Benefits$196,234$121,927$49,293$367,454
Occupancy$205,829$58,929$48,490$313,248
Current Officers, Directors, Trustees, and Key Employees-$242,426-$242,426
Payroll Taxes$107,362$75,196$26,968$209,526
Fees for Services Other$124,683$1,750$41,219$167,652
Office Expenses-$125,270$15,241$140,511
Information Technology$137,528--$137,528
Travel$61,582$18,918$6,470$86,970
Pension Plan Contributions$44,086$25,666$11,074$80,826
Advertising$7,000-$36,745$43,745
Insurance-$35,601-$35,601
Depreciation Depletion-$25,764-$25,764
Fees for Services Accounting-$24,594-$24,594
Other Expenses$21,550$19,405$32,286$21,550
All Other Expenses$16,158--$16,158
Fees for Services Lobbying-$12,500-$12,500
Fees for Services Legal-$4,071-$4,071
Fees for Service Investment Mgmnt Fees-$2,500-$2,500
Total Functional Expenses$2,870,087$1,489,173$596,431$4,955,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,061,839
Total Expenses per Form 990$4,955,691
Expenses per Audited Statements$4,953,191
Expenses Not Reported on Form 990$108,648
Expenses Not Reported on Financial Statements$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,156
Gaming Gross Income$63,526
Fundraising Direct Expenses$25,119
Gaming Direct Expenses$19,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kcaw Stardust B$27,989$27,989$20,681$7,308
Tundra Golf-kuc$7,320$7,320$267$7,053
Total Events$35,309$35,309$20,948$14,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Any person may become a member of the organization upon payment of membership dues.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kabler
Formed
1997
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
200

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 25,119 direct cost of goods 19,517 direct fundraising expense -25,119 direct cost of goods -19,517”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 coastalaskas 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, 2023 and 2022. Coastalaska follows the provisions of fasb asc 740 income taxes and management believes that it has appropriate support for any tax positions taken. Coastalaskas 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.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 25,119 direct cost of goods 19,517”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 25,119 direct cost of goods 19,517”

Raw XML AppendixShowing 400 of 565 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.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056840
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01622872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01777941
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0687463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141210
IRS990/LandBldgEquipCostOrOtherBssAmt0828673
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0624471
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOUTHEAST ALASKA WITH PUBLIC RADIO WHILE ENHANCING THE ABILITY OF MEMBER STATIONS TO SERVE OUR AUDIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02915135
IRS990/NetAssetsOrFundBalancesEOYAmt02702031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-86283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046037
IRS990/NetIncomeFromGamingGrp/ExclusionAmt044009
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044009
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-23537
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23537
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0118655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118655
IRS990/NetUnrlzdGainsLossesInvstAmt0199561
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02915135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02702031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt048490
IRS990/OccupancyGrp/ManagementAndGeneralAmt058929
IRS990/OccupancyGrp/ProgramServicesAmt0205829
IRS990/OccupancyGrp/TotalAmt0313248
IRS990/OfficeExpensesGrp/FundraisingAmt015241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125270
IRS990/OfficeExpensesGrp/TotalAmt0140511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367454
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION/NEWS/
IRS990/OtherExpensesGrp/Desc1TECHNICAL/TRANSMISSION/TR
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM AFFILIATION
IRS990/OtherExpensesGrp/FundraisingAmt032286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019405
IRS990/OtherExpensesGrp/ProgramServicesAmt0449018
IRS990/OtherExpensesGrp/ProgramServicesAmt1190717
IRS990/OtherExpensesGrp/ProgramServicesAmt221550
IRS990/OtherExpensesGrp/TotalAmt0449018
IRS990/OtherExpensesGrp/TotalAmt1190717
IRS990/OtherExpensesGrp/TotalAmt251691
IRS990/OtherExpensesGrp/TotalAmt321550
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07667
IRS990/OtherRevenueTotalAmt07667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0328645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308340
IRS990/OtherSalariesAndWagesGrp/TotalAmt02331641
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107362
IRS990/PayrollTaxesGrp/TotalAmt0209526
IRS990/PensionPlanContributionsGrp/FundraisingAmt011074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044086
IRS990/PensionPlanContributionsGrp/TotalAmt080826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016406
IRS990/PrincipalOfficerNm0MELANIE KABLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER STATION SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMMING FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ENGINEERING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01031003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3205082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3205082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119524
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE BUREAU PROVIDING SERVICES, ESPECIALLY ENGINEERING AND MEMBERSHIP MAILING AND DATA TRACKING, AS WELL AS SOME FINANCIAL SERVICES FOR 26 PUBLIC MEDIA STATIONS IN ALASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0928071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0624132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03428727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-25954
IRS990/PYOtherExpensesAmt01739379
IRS990/PYOtherRevenueAmt0249923
IRS990/PYProgramServiceRevenueAmt02010420
IRS990/PYRevenuesLessExpensesAmt0661888
IRS990/PYSalariesCompEmpBnftPaidAmt03261849
IRS990/PYTotalExpensesAmt05001228
IRS990/PYTotalRevenueAmt05663116
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-412665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0118655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01433573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 810,491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02321933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03428727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03221540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04468924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04061308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017502432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0786477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07857549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0272180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0266638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0973764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90860
IRS990ScheduleA/PublicSupportPY170Pct00.92120
IRS990ScheduleA/PublicSupportTotal170Amt017502432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02321933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03428727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03221540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04468924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04061308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017502432
IRS990ScheduleA/TotalSupportAmt019262673
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt012500
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WE RETAIN A PROFESSIONAL LOBBYIST ON PART-TIME BASIS TO ADVISE OF THE LEGISLATIVE PROCESS REGARDING STATE OF ALASKA FUNDING FOR PUBLIC MEDIA STATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt012500
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt063903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347402
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064012
IRS990ScheduleD/DonatedServicesUseFcltsAmt064012
IRS990ScheduleD/EquipmentGrp/BookValueAmt068307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472271
IRS990ScheduleD/ExpensesNotReportedAmt0108648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02500
IRS990ScheduleD/ExpensesSubtotalAmt04953191

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,245,159
Liabilities
$1,543,128
Net assets
$2,702,031
Revenue
$4,543,026
Expenses
$4,955,691
Net income
-$412,665
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