Civic Intelligence

Anchorage Education Association

990 • Fiscal year 2014 • EIN 92-0074528

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.anchorageea.org
4100 Spenard Road99517

(907) 274-0536

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$123,316

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,407,769

Up $207,322 (+9.4%) from 2013

Net Assets

Up

$2,324,373

Up $172,505 (+8.0%) from 2013

Liabilities

Up

$83,396

Up $34,817 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

$3,568,946

No earlier filing loaded for comparison.

Expenses

Down

$3,446,158

Down $23,888 (-0.7%) from 2013

Net Income

$122,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,982,823Liabilities 2011: $294,632Net Assets 2011: $1,688,1912011Assets 2012: $2,195,496Liabilities 2012: $155,216Net Assets 2012: $2,040,2802012Assets 2013: $2,200,447Liabilities 2013: $48,579Net Assets 2013: $2,151,8682013Assets 2014: $2,407,769Liabilities 2014: $83,396Net Assets 2014: $2,324,3732014Assets 2015: $2,486,610Liabilities 2015: $65,782Net Assets 2015: $2,420,8282015Assets 2016: $2,548,121Liabilities 2016: $51,075Net Assets 2016: $2,497,0462016Assets 2017: $2,699,366Liabilities 2017: $46,379Net Assets 2017: $2,652,9872017Assets 2018: $2,917,314Liabilities 2018: $119,956Net Assets 2018: $2,797,3582018Assets 2019: $2,977,070Liabilities 2019: $121,265Net Assets 2019: $2,855,8052019Assets 2020: $3,317,293Liabilities 2020: $57,607Net Assets 2020: $3,259,6862020Assets 2021: $3,817,216Liabilities 2021: $43,040Net Assets 2021: $3,774,1762021Assets 2022: $3,552,768Liabilities 2022: $76,152Net Assets 2022: $3,476,6162022Assets 2023: $4,097,437Liabilities 2023: $462,049Net Assets 2023: $3,635,3882023Assets 2024: $4,485,526Liabilities 2024: $426,888Net Assets 2024: $4,058,6382024

Highlighted filing

2014

Assets$2,407,769
Liabilities$83,396
Net Assets$2,324,373
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $3,461,924Expenses 2011: $3,316,986Net Income 2011: $144,9382011Expenses 2012: $3,459,5782012Expenses 2013: $3,470,0462013Revenue 2014: $3,568,946Expenses 2014: $3,446,158Net Income 2014: $122,7882014Revenue 2015: $3,615,779Expenses 2015: $3,472,389Net Income 2015: $143,3902015Revenue 2016: $3,632,041Expenses 2016: $3,575,259Net Income 2016: $56,7822016Revenue 2017: $3,601,168Expenses 2017: $3,489,934Net Income 2017: $111,2342017Revenue 2018: $3,703,243Expenses 2018: $3,580,574Net Income 2018: $122,6692018Revenue 2019: $3,623,843Expenses 2019: $3,563,507Net Income 2019: $60,3362019Revenue 2020: $3,648,249Expenses 2020: $3,386,543Net Income 2020: $261,7062020Revenue 2021: $3,629,893Expenses 2021: $3,381,527Net Income 2021: $248,3662021Revenue 2022: $3,324,787Expenses 2022: $3,207,898Net Income 2022: $116,8892022Revenue 2023: $3,208,433Expenses 2023: $3,159,970Net Income 2023: $48,4632023Revenue 2024: $3,415,455Expenses 2024: $3,110,906Net Income 2024: $304,5492024

Highlighted filing

2014

Revenue$3,568,946
Expenses$3,446,158
Net Income$122,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,702,458
Mission and Program Overview

Mission

To promote the education and well being of school children, protecting and promoting the welfare and economic viability of the teachers in the district, and providing a unified voice with which teachers may express their opinions before the Board of Education and other legal authorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$840,185$918,889▲ $78,704
Savings and Temporary Cash Investments$597,638$594,897▼ $2,741
Cash and Non-Interest-Bearing Accounts$480,390$587,422▲ $107,032
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,200,447$2,407,769▲ $207,322
Other Assets Total$282,234$306,561▲ $24,327
Liabilities
Accounts Payable and Accrued Expenses$48,476$78,293▲ $29,817
Grants Payable$103$5,103▲ $5,000
Total Liabilities$48,579$83,396▲ $34,817
Net Assets / Fund Balance
Unrestricted Net Assets$1,684,301$1,815,318▲ $131,017
Temporarily Rstr Net Assets$285,367$326,855▲ $41,488
Permanently Rstr Net Assets$182,200$182,200→ $0
Total Net Assets Fund Balance$2,151,868$2,324,373▲ $172,505
Total Liabilities and Net Assets / Fund Balance$2,200,447$2,407,769▲ $207,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,978$35,978
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy HollemanPresidentFT$123,316$123,316

Board Members and Trustees

NameTitle
Donna WilliamsRegion VI Director
Jacob BeraRegion VI Director
Jake ToddRegion VI Director
Maureen van WagnerRegion VI Director
Richard LumRegion VI Director
Susie Butler-SmithRegion VI Director
Taryn SteinRegion VI Director
Pamela LloydRegional VI Director
Gina Ireland-KellyAt-Large Direct
Greg BartaAt-Large Direct
Jerry TennysonAt-Large Direct
Marty DeckerAt-Large Direct
Thomas KlaameyerAt-Large Direct
Tina BernoskiAt-Large Direct
Linda HulenSecretary
Renee WadeTreasurer
Jessica CookVP Commun
Renee RindoneVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,484,864
Investment Income
$73,589
Other Revenue
$10,493
Change in Net Assets
$122,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,745
Revenue Not Reported on Financial Statements
$2,966,201
Revenue Not Reported on Form 990
$49,717
Other Revenue Adjustments
$2,966,201
Total Revenue per Audited Statements
$652,462
Total Revenue per Form 990
$3,568,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,305,710
Salaries, Compensation, and Employee Benefits$130,448
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,966,201--$2,966,201
Current Officers, Directors, Trustees, and Key Employees-$123,316-$123,316
Conferences and Meetings$66,873--$66,873
Occupancy-$54,455-$54,455
Advertising-$44,139-$44,139
Fees for Services Other$31,489--$31,489
All Other Expenses$10,915$8,749-$19,664
Other Expenses-$11,852-$11,852
Grants to Domestic Individuals$10,000--$10,000
Office Expenses-$9,511-$9,511
Other Employee Benefits-$7,132-$7,132
Travel-$500-$500
Total Functional Expenses$3,085,478$360,680$0$3,446,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,446,158
Expenses Not Reported on Financial Statements$2,966,201
Other Expense Adjustments$2,966,201
Expenses per Audited Statements$479,957
Total Expenses per Audited Statements$479,957
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“One class of Members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer and President review the 990 which is also given to the board members for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and members are required to disclose any conflicts at annual meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary is compared to those of similar positions in ASD and CBA.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
92-0074528
Phone
9072740536

Signing Officer

Name
Renee Wade
Title
Treasurer
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Wade
Formed
1988
Legal Domicile
Ak
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
375

Preparer

Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Anchorage Education Association is a nonprofit corporation exempt from income taxation under Section 501(c)(5) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The income from the Anchorage Office Building Group, LLC is debt financed rental income and as such is subject to reporting on From 990-T. The tax due on the federal Form 990-T was $ and $798 for 2014 and 2013, respectively. The tax due to the State of Alaska was $85 and $96 for 2014 and 2013, respectively.The Association classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2014 and 2013, there is no accrued interest or penalties. As of December 31, 2014 and 2013 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Association files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2014, the tax years that remain subject to examination begins with 2011.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Dues received for Affiliate $2966201 K-1 Tax over Book $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Dues paid for affiliates $2966201”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Region VI Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6At-Large Direct
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Regional VI Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt10At-Large Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt11Region VI Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Region VI Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14At-Large Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt15At-Large Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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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
$2,407,769
Liabilities
$83,396
Net assets
$2,324,373
Revenue
$3,568,946
Expenses
$3,446,158
Net income
$122,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.43$4.06$3.42$3.11$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.46$3.64$3.21$3.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.48$3.32$3.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.77$3.63$3.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.06$3.26$3.65$3.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.12$2.86$3.62$3.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.80$3.70$3.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$3.60$3.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.05$2.50$3.63$3.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.42$3.62$3.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.32$3.57$3.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.05$2.15$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.16$2.04$3.46
2011Summary only. Only limited summary data is available for this year.$1.98$0.29$1.69$3.46$3.32$0.14