Civic Intelligence

Nea Alaska Inc

990 • Fiscal year 2018 • EIN 92-0022642

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.NEAALASKA.ORG

View Organization Page

201 Main Street Ste 300Juneau, AK 99801

(907) 586-3090

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$186,490

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,420,303

Up $1,090,342 (+8.2%) from 2017

Net Assets

Up

$13,919,222

Up $1,180,545 (+9.3%) from 2017

Liabilities

Down

$501,081

Down $90,203 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$8,309,875

Up $351,898 (+4.4%) from 2017

Expenses

Up

$7,210,465

Up $337,700 (+4.9%) from 2017

Net Income

Up

$1,099,410

Up $14,198 (+1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$14,420,303
Liabilities$501,081
Net Assets$13,919,222
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$8,309,875
Expenses$7,210,465
Net Income$1,099,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$8,623,703
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
Savings and Temporary Cash Investments$5,469,240$7,609,496▲ $2,140,256
Investments in Publicly Traded Securities$2,538,263$2,718,316▲ $180,053
Land, Buildings, and Equipment, Net$2,137,288$2,056,695▼ $80,593
Investments Other Securities$1,216,610$1,293,420▲ $76,810
Accounts Receivable$218,524$577,728▲ $359,204
Cash and Non-Interest-Bearing Accounts$1,710,842$133,612▼ $1,577,230
Prepaid Expenses and Deferred Charges$39,194$31,036▼ $8,158
Total Assets$13,329,961$14,420,303▲ $1,090,342
Liabilities
Accounts Payable and Accrued Expenses$482,544$296,395▼ $186,149
Other Liabilities$82,169$187,483▲ $105,314
Deferred Revenue$26,571$17,203▼ $9,368
Total Liabilities$591,284$501,081▼ $90,203
Net Assets / Fund Balance
Unrestricted Net Assets$12,738,677$13,919,222▲ $1,180,545
Total Net Assets Fund Balance$12,738,677$13,919,222▲ $1,180,545
Total Liabilities and Net Assets / Fund Balance$13,329,961$14,420,303▲ $1,090,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,043$535,921$2,269,964
Equipment$81,237$364,557$445,794
Land$240,851-$240,851
Leasehold Improvements$564$61,373$61,937
Closely Held Equity Interests$1,293,420--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JonesAsst ExecutiFT$135,193$51,297$186,490
Mark JonesAsst Executive Director-$120,721$48,614$186,490
Debra OmsteadUniserv DireFT$129,332$50,693$180,025
Debra OmsteadUniserv Director-$125,403$50,202$180,025
Valerie BaffoneUniserv DireFT$125,403$50,166$175,569
Valerie BaffoneUniserv Director-$122,434$48,874$175,569
Zachary MannixCommunicatioFT$122,434$48,527$170,961
Zachary MannixCommunications Director-$110,793$46,575$170,961
Karen RoopeChief FinancFT$120,721$48,379$169,100
Karen RoopeChief Financial Off-$129,332$50,162$169,100
Glenn BafiaExecutive DiFT-$160,629$160,629
Hedy EischeidUniserv DireFT$110,793$46,803$157,596
Hedy EischeidUniserv Director--$25,074$157,596
Timothy ParkerPresidentFT$74,834$25,391$100,225
Glenn BafiaExecutive Director-$135,193$47,901$21,537

Board Members and Trustees

NameTitle
Bobby LasalleDirector
Brinna WojtalewiczDirector
Chris BenshoofDirector
Dana CainDirector
Dianne ShibeDirector
Doug OliversonDirector
Earl AlmdaleDirector
Flora RoddyDirector
Gayle HarboDirector
Glenn CharlieDirector
Irene MatheisDirector
Ivy BowlerDirector
Janine ToddDirector
Jeff HarrisDirector
Jeff HebardDirector
Jerry TennysonDirector
Leilani JolliffeDirector
Lisa JohnsonDirector
Mark FraadDirector
Mary ParrishDirector
Michele MeulendykDirector
Norm CosgroveDirector
Phillip WaltersDirector
Renee RindoneDirector
Rich KronbergDirector
Sunshine WinnDirector
Susan DunhamDirector
Susan StithamDirector
Tamara JonesDirector
Tammy SmithDirector
Teresa DuncanDirector
Tom KlaameyerDirector
Valerie BrooksDirector
Ron FuhrerPast Preside
Jessica CookPvp/sec/trea
Segue GrantVP/sec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Landye Bennett Blumstein LLPGeneral Counsel701 WEST 8TH AVENUE STE 1200, Anchorage, AK 99501$207,924
Rising Tide CommunicationsCommunications430 WEST 7TH AVENUE SUITE 215, Anchorage, AK 99501$152,206
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,701
Program Service Revenue
$6,941,404
Investment Income
$239,818
Other Revenue
$38,952
All Other Contributions
$435
Change in Net Assets
$1,099,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,370,593
Other Expenses$2,789,895
Grants and Similar Amounts Paid$49,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,509,014
Travel---$926,462
Other Employee Benefits---$760,164
Pension Plan Contributions---$532,744
Fees for Services Other---$470,533
Current Officers, Directors, Trustees, and Key Employees---$342,999
Advertising---$284,261
Occupancy---$265,756
Office Expenses---$257,361
Payroll Taxes---$225,672
Fees for Services Legal---$207,671
Depreciation Depletion---$91,659
Grants to Domestic Orgs---$49,977
Fees for Services Accounting---$49,272
Other Expenses---$39,634
Fees for Service Investment Mgmnt Fees---$22,545
Insurance---$18,280
Conferences and Meetings---$8,955
Interest---$571
Total Functional Expenses$0$0$0$7,210,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education Support Staff AssociationFairbanks, AK501c 5Community Outreach$10,765
Anchorage Education AssociationAnchorage, AK501c 5Member Engagement$10,715
Fairbanks Education AssociationFairbanks, AK501c 5Community Outreach$8,141
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$1,510
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nea National$187,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 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 Off
Phone
9075863090
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Roope
Formed
1961
Legal Domicile
Ak
Voting Board Members
31
Independent Board Members
30
Employees
37
Volunteers
20

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Nea-alaska, inc.'s federal information 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, 2018 in conformity with accounting principles generally accepted in the united states of american and has determined it has no uncertain tax positions required to be disclosed.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,420,303
Liabilities
$501,081
Net assets
$13,919,222
Revenue
$8,309,875
Expenses
$7,210,465
Net income
$1,099,410
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