Civic Intelligence

Nea Alaska Inc

EIN 92-0022642 • 501(c)5 • Juneau, AK

View Organization Page

Profile

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.

201 Main Street Ste 300Juneau, AK 99801

www.neaalaska.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-3.4%

Higher net margin than 15% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$221,885

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

0.2%

Faster asset growth than 20% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

7.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$21,161,893

Up $37,398 (+0.2%) from 2023

Liabilities

Down

$1,853,263

Down $139,944 (-7.0%) from 2023

Net Assets

Up

$19,308,630

Up $177,342 (+0.9%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Up

$7,518,112

Up $528,382 (+7.6%) from 2023

Expenses

Up

$7,772,043

Up $697,788 (+9.9%) from 2023

Net Income

Down

-$253,931

Down $169,406 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$21,161,893
Liabilities$1,853,263
Net Assets$19,308,630
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$7,518,112
Expenses$7,772,043
Net Income-$253,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,161,893
Liabilities
$1,853,263
Net assets
$19,308,630
Revenue
$7,518,112
Expenses
$7,772,043
Net income
-$253,931
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,518,112
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 association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,556,159$9,240,420▲ $684,261
Savings and Temporary Cash Investments$7,940,175$7,084,587▼ $855,588
Land, Buildings, and Equipment, Net$1,897,970$1,799,369▼ $98,601
Investments Other Securities$1,286,507$1,302,732▲ $16,225
Accounts Receivable$104,787$457,579▲ $352,792
Prepaid Expenses and Deferred Charges$17,246$20,376▲ $3,130
Cash and Non-Interest-Bearing Accounts$1,713$1,707▼ $6
Total Assets$21,124,495$21,161,893▲ $37,398
Other Assets Total$1,319,938$1,255,123▼ $64,815
Liabilities
Other Liabilities$1,470,904$1,391,737▼ $79,167
Accounts Payable and Accrued Expenses$403,763$405,642▲ $1,879
Deferred Revenue$118,540$55,884▼ $62,656
Total Liabilities$1,993,207$1,853,263▼ $139,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,131,288$19,308,630▲ $177,342
Total Net Assets Fund Balance$19,131,288$19,308,630▲ $177,342
Total Liabilities and Net Assets / Fund Balance$21,124,495$21,161,893▲ $37,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,384,832$885,132$2,269,964
Equipment$58,742$372,837$431,579
Leasehold Improvements$114,944$149,409$264,353
Land$240,851-$240,851
Other Assets Org$1,255,123--
Closely Held Equity Interests$1,302,732--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom KlaameyerPresidentFT$176,668$45,217$221,885
Matthew MoserUniserv DireFT$136,454$67,716$204,170
Monica SouthworthUniserv Director-$135,532$68,638$204,170
Zachary MannixCommunicatioFT$143,860$52,641$196,501
Karen RoopeChief Financial Offi-$142,935$53,566$196,501
Hedy EischeidUniserv DireFT$139,500$55,587$195,087
Zachary MannixCommunications Director-$138,578$56,509$195,087
David TheriaultUniserv DireFT$139,115$51,225$190,340
Matthew MoserUniserv Director-$138,190$52,150$190,340
Karen RoopeChief FinancFT$147,395$41,508$188,903
Francis LynnExecutive Director-$146,470$42,433$188,903
Monica SouthworthUniserv DireFT$137,686$40,233$177,919
Hedy EischeidUniserv Director-$136,764$41,155$177,919
Francis LynnExecutive DiFT-$171,007$171,007

Board Members and Trustees

NameTitle
Aletha DucheneDirector
Barb ClarkDirector
Barbara StekDirector
Brittany HansonDirector
Chad SwarthoutDirector
Corey AistDirector
Cory HughesDirector
Gayle HarboDirector
George CromerDirector
Jenn HaughDirector
Jessica IglesiasDirector
Josh GirardDirector
Judy SaloDirector
Kristen DullenDirector
Laura MulgrewDirector
Michaela KolerokDirector
Misty Dawn NelsonDirector
Phyllis CloughDirector
Rhiana GayDirector
Sunshine WinnDirector
Susanna LitwiniakDirector
Tim WaltersDirector
Trena RichardsonDirector
Vicki HewittDirector
Kathy SimplerNea Director
David TheriaultUniserv Director
Laura CapelleVP/sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,161
Program Service Revenue
$5,382,372
Investment Income
$767,472
Other Revenue
$71,107
Change in Net Assets
$-253,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,462,664
Revenue Not Reported on Financial Statements
$55,448
Revenue Not Reported on Form 990
$431,273
Total Revenue per Audited Statements
$7,893,937
Total Revenue per Form 990
$7,518,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,828,543
Other Expenses$2,820,997
Grants and Similar Amounts Paid$122,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,084,792--$3,084,792
Travel$1,110,807--$1,110,807
Other Employee Benefits$712,622--$712,622
Pension Plan Contributions$620,521--$620,521
Advertising$321,949--$321,949
Fees for Services Other$287,371--$287,371
Payroll Taxes$264,138--$264,138
Office Expenses$237,333--$237,333
Occupancy$221,420--$221,420
Current Officers, Directors, Trustees, and Key Employees$146,470--$146,470
Fees for Services Legal$134,816--$134,816
Grants to Domestic Orgs$122,503--$122,503
Depreciation Depletion$112,356--$112,356
Fees for Services Accounting$59,733--$59,733
Fees for Service Investment Mgmnt Fees$55,448--$55,448
Insurance$17,842--$17,842
Conferences and Meetings$17,618--$17,618
Other Expenses$3,472--$3,472
All Other Expenses$25--$25
Total Functional Expenses$7,772,043$0$0$7,772,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,772,043
Expenses per Audited Statements$7,716,595
Total Expenses per Audited Statements$7,716,595
Expenses Not Reported on Financial Statements$55,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anchorage Education AssociationAnchorage, AK501c 5Member Engagement$28,035
Matanuska Susitna Education AssocPalmer, AK501c 5Operations$18,437
Classified Employees AssociationPalmer, AK501c 5Operations$14,881
Kenai Peninsula Education AssocSoldotna, AK501c 5Operations$8,566
Fairbanks Education AssociationFairbanks, AK501c 5Operations$7,519
Kenai Peninsula Education SupportSoldontna, AK501c 5Operations$5,646
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$32,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Operating$1,255,123
Due to Nea National$136,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

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

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

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

“The conflict of interest policy is reviewed at the board's annual orientation seminar.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive directors contract”

Form 990, Page 6, Part VI, Line 19

“The organization's form 1024, exemption application and the form 990, return of exempt organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nea Alaska Inc
EIN
92-0022642
Phone
9075863090
Address
201 MAIN STREET STE 300, JUNEAU, AK 99801

Signing Officer

Name
Karen Roope
Title
Chief Financial Offi
Phone
9075863090
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Roope
Formed
1961
Legal Domicile
Ak
Voting Board Members
28
Independent Board Members
27
Employees
36
Volunteers
35

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
Preparer
Richard M Jones CPA
Phone
8146231880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are a total of 35 volunteers and they are members of the board of directors”

Financial Statement Notes

Schedule D, Page 3, Part X

“Nea-alaska, inc.'s federal information tax return (form 990), are subject to possible examination by the internal revenue service until the expiration of the related statues 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, 2024 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 761 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 ASSOCIATION.
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