Civic Intelligence

Nea Alaska Inc

990 • Fiscal year 2014 • EIN 92-0022642

Sep 01, 2013 to Aug 31, 2014 • Filed on May 21, 2015

Organization ProfileWWW.NEAALASKA.ORG

View Organization Page

201 Main Street No 30099801

(907) 586-3090

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

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

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

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

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$254,777

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

8.7%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$11,637,836

Up $927,927 (+8.7%) from 2013

Net Assets

Up

$9,485,774

Up $942,502 (+11%) from 2013

Liabilities

Down

$2,152,062

Down $14,575 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

$7,667,207

No earlier filing loaded for comparison.

Expenses

Up

$6,828,362

Up $228,695 (+3.5%) from 2013

Net Income

$838,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $8,124,885Liabilities 2010: $2,040,049Net Assets 2010: $6,084,8362010Assets 2011: $8,774,533Liabilities 2011: $2,039,424Net Assets 2011: $6,735,1092011Assets 2012: $9,704,473Liabilities 2012: $1,976,792Net Assets 2012: $7,727,6812012Assets 2013: $10,709,909Liabilities 2013: $2,166,637Net Assets 2013: $8,543,2722013Assets 2014: $11,637,836Liabilities 2014: $2,152,062Net Assets 2014: $9,485,7742014Assets 2015: $12,271,638Liabilities 2015: $1,788,085Net Assets 2015: $10,483,5532015Assets 2016: $13,463,994Liabilities 2016: $1,873,795Net Assets 2016: $11,590,1992016Assets 2017: $13,329,961Liabilities 2017: $591,284Net Assets 2017: $12,738,6772017Assets 2018: $14,420,303Liabilities 2018: $501,081Net Assets 2018: $13,919,2222018Assets 2019: $16,591,802Liabilities 2019: $795,280Net Assets 2019: $15,796,5222019Assets 2020: $18,059,973Liabilities 2020: $652,877Net Assets 2020: $17,407,0962020Assets 2021: $19,990,068Liabilities 2021: $755,012Net Assets 2021: $19,235,0562021Assets 2022: $19,520,856Liabilities 2022: $696,890Net Assets 2022: $18,823,9662022Assets 2023: $21,124,495Liabilities 2023: $1,993,207Net Assets 2023: $19,131,2882023Assets 2024: $21,161,893Liabilities 2024: $1,853,263Net Assets 2024: $19,308,6302024

Highlighted filing

2014

Assets$11,637,836
Liabilities$2,152,062
Net Assets$9,485,774
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,134,4062010Expenses 2011: $6,533,3652011Revenue 2012: $7,367,703Expenses 2012: $6,481,097Net Income 2012: $886,6062012Expenses 2013: $6,599,6672013Revenue 2014: $7,667,207Expenses 2014: $6,828,362Net Income 2014: $838,8452014Revenue 2015: $8,092,925Expenses 2015: $6,967,283Net Income 2015: $1,125,6422015Revenue 2016: $7,931,177Expenses 2016: $6,936,389Net Income 2016: $994,7882016Revenue 2017: $7,957,977Expenses 2017: $6,872,765Net Income 2017: $1,085,2122017Revenue 2018: $8,309,875Expenses 2018: $7,210,465Net Income 2018: $1,099,4102018Revenue 2019: $7,889,568Expenses 2019: $6,022,518Net Income 2019: $1,867,0502019Revenue 2020: $7,474,124Expenses 2020: $6,157,527Net Income 2020: $1,316,5972020Revenue 2021: $7,263,268Expenses 2021: $5,862,988Net Income 2021: $1,400,2802021Revenue 2022: $6,911,741Expenses 2022: $6,703,016Net Income 2022: $208,7252022Revenue 2023: $6,989,730Expenses 2023: $7,074,255Net Income 2023: -$84,5252023Revenue 2024: $7,518,112Expenses 2024: $7,772,043Net Income 2024: -$253,9312024

Highlighted filing

2014

Revenue$7,667,207
Expenses$6,828,362
Net Income$838,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 21, 2015
Return Version
2013v4.0
Gross Receipts
$7,923,665
Mission and Program Overview

Mission

Nea-alaska exists to be an advocate for an excellent public education for each child in alaska and to advance the interests of public school employees.

Nea-alaska advocates for an excellent public education for each child in alaska and for the advancement of public school employee interests. The corporation is an affiliate of the national education assocation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,959,371$4,497,708▲ $538,337
Investments in Publicly Traded Securities$2,150,138$2,349,221▲ $199,083
Land, Buildings, and Equipment, Net$2,414,748$2,319,998▼ $94,750
Investments Other Securities$1,014,577$1,099,520▲ $84,943
Cash and Non-Interest-Bearing Accounts$850,395$1,088,429▲ $238,034
Accounts Receivable$294,938$259,688▼ $35,250
Prepaid Expenses and Deferred Charges$25,742$23,272▼ $2,470
Total Assets$10,709,909$11,637,836▲ $927,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,471,646$1,398,136▼ $73,510
Accounts Payable and Accrued Expenses$690,808$480,603▼ $210,205
Deferred Revenue$4,183$273,323▲ $269,140
Total Liabilities$2,166,637$2,152,062▼ $14,575
Net Assets / Fund Balance
Unrestricted Net Assets$8,543,272$9,485,774▲ $942,502
Total Net Assets Fund Balance$8,543,272$9,485,774▲ $942,502
Total Liabilities and Net Assets / Fund Balance$10,709,909$11,637,836▲ $927,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,966,851$303,113$2,269,964
Equipment$104,921$303,998$408,919
Land$240,851-$240,851
Other Land Buildings$7,375$2,625$10,000
Closely Held Equity Interests$1,099,520--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KernAssistant Executive DirectorFT$138,326$48,595$186,921
Catherine SullivanChief Financial OfficerFT$135,476$48,871$184,347
Ron FuhrerPresidentFT$152,846$26,282$179,128
Justin GeorgeUniserve DirectorFT$127,970$47,287$175,257
Willie AndersonUniserve DirectorFT$128,455$46,343$174,798
James DingesUniserve DirectorFT$127,051$47,351$174,402
Keri ClarkUniserve DirectorFT$126,809$47,075$173,884

Board Members and Trustees

NameTitle
Ladawn DruceVice President/secretary
Terri TidwellDirector - Esp at Large
Ben KriegmontDirector - Region I
Roxanne AbajianDirector - Region I
Norman CosgroveDirector - Region Ii
Margie WarnerDirector - Region Iii
Mark FraadDirector - Region Iii
Lisa WrightDirector - Region Iv
Teresa DuncanDirector - Region Iv
Gayle HarboDirector - Region R
Nancy AllenDirector - Region R
Susan StithamDirector - Region R
Chris VillanoDirector - Region V
Flora RoddyDirector - Region V
Irene MatheisDirector - Region V
Sandi RyanDirector - Region V
Donna WilliamsDirector - Region Vi
Jacob BeraDirector - Region Vi
Jake ToddDirector - Region Vi
Maureen Van WagnerDirector - Region Vi
Pamela LloydDirector - Region Vi
Richard LumDirector - Region Vi
Susie Butler-smithDirector - Region Vi
Taryn SteinDirector - Region Vi
Dianne WagnerDirector - Region Vii
Lori MinerDirector - Region Vii
Mary ParrishDirector - Region Vii
Susan DunhamDirector - Region Vii
Lydia Garcia-doughertyExecutive Director
Tim ParkerNea Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Landye Bennett Blumstein LLPGeneral Counsel Services-$158,209
Revenue and Support

Revenue Composition

Contributions and Grants
$566
Program Service Revenue
$7,498,120
Investment Income
$137,302
Other Revenue
$31,219
All Other Contributions
$566
Change in Net Assets
$838,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,237,440
Other Expenses$2,510,674
Grants and Similar Amounts Paid$80,248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,485,184
Travel---$718,339
Other Employee Benefits---$635,104
Pension Plan Contributions---$535,128
Current Officers, Directors, Trustees, and Key Employees---$363,475
Advertising---$360,663
Fees for Services Other---$344,551
Occupancy---$268,641
Payroll Taxes---$218,549
Office Expenses---$217,453
Fees for Services Legal---$172,384
Depreciation Depletion---$106,565
Grants to Domestic Orgs---$80,248
Interest---$72,293
Information Technology---$48,616
Fees for Services Accounting---$36,800
Insurance---$20,626
Fees for Service Investment Mgmnt Fees---$16,921
Other Expenses---$8,269
Conferences and Meetings---$5,944
Total Functional Expenses$0$0$0$6,828,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
92-0074528-501(c)(5)Grant to Local Affiliate for Community Outreach and Local Incentive.$10,491
92-0122264-501(c)(5)Grant to Local Affiliate for Community Outreach and Local Incentive.$7,059
94-3086278-501(c)(5)Grant to Local Affiliate for Community Outreach and Local Incentive.$5,994
91-1767481-501(c)(5)Grant to Local Affiliate for Community Outreach and Local Incentive.$5,329
92-0104555-501(c)(5)Grant to Local Affiliate for Community Outreach and Local Incentive.$5,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Section 527 Organizations

OrganizationLocationAmount
92-0109173-$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's membership is comprised of individuals from teaching and education related fields.”

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

“The organization's members annually elect the board of directors and delegates to the state delegate assembly.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 will be reviewed by the entire board of directors, officers, excutive director and chief financial officer prior to filing.”

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

“The policy is reviewed at the board's annual orientation seminar”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1024 and 990 are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
92-0022642
Phone
9075863090

Signing Officer

Name
Catherine Sullivan
Title
Chief Financial Officer
Phone
9075863090
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Fuhrer
Formed
1961
Legal Domicile
Ak
Voting Board Members
30
Independent Board Members
29
Employees
28
Volunteers
24

Preparer

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:

“Nea-alaska, inc.'s federal informational tax return (form 990), pace's federal income tax return and aobg's federal partnership return of income, 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. Management has evaluated its tax position for the year ended august 31, 2014 in conformity with accounting principles generally accepted in the united states of america and has determined it has no uncertain tax positions required to be disclosed.”

Raw XML AppendixShowing 400 of 839 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/ActivityOrMissionDesc0NEA-ALASKA ADVOCATES FOR AN EXCELLENT PUBLIC EDUCATION FOR EACH CHILD IN ALASKA AND FOR THE ADVANCEMENT OF PUBLIC SCHOOL EMPLOYEE INTERESTS. THE CORPORATION IS AN AFFILIATE OF THE NATIONAL EDUCATION ASSOCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm30LYDIA GARCIA-DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm31CATHERINE SULLIVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm33JUSTIN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm35KERI CLARK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2NEA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - REGION I
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - REGION I
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - REGION II
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - REGION III
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - REGION III
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - REGION IV
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - REGION IV
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - REGION V
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - REGION V
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - REGION V
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - REGION V
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - REGION VI
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - REGION VI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - REGION VI
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - REGION VI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - REGION VI
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - REGION VI
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - REGION VI
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - REGION VI
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - REGION VII
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - REGION VII
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR - REGION VII
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR - REGION VII
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR - REGION R
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR - REGION R
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR - REGION R
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR - ESP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33UNISERVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34UNISERVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35UNISERVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36UNISERVE DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,637,836
Liabilities
$2,152,062
Net assets
$9,485,774
Revenue
$7,667,207
Expenses
$6,828,362
Net income
$838,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$1.85$19.3$7.52$7.77$0.25
2023Detailed filing. Detailed filing data is available for this year.$21.1$1.99$19.1$6.99$7.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.70$18.8$6.91$6.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.76$19.2$7.26$5.86$1.40
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.65$17.4$7.47$6.16$1.32
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.80$15.8$7.89$6.02$1.87
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.50$13.9$8.31$7.21$1.10
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.59$12.7$7.96$6.87$1.09
2016Detailed filing. Detailed filing data is available for this year.$13.5$1.87$11.6$7.93$6.94$0.99
2015Detailed filing. Detailed filing data is available for this year.$12.3$1.79$10.5$8.09$6.97$1.13
2014Detailed filing. Detailed filing data is available for this year.$11.6$2.15$9.49$7.67$6.83$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.17$8.54$6.60
2012Summary only. Only limited summary data is available for this year.$9.70$1.98$7.73$7.37$6.48$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$2.04$6.74$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$2.04$6.08$6.13