Civic Intelligence

Anchorage Education Association

990 • Fiscal year 2016 • EIN 92-0074528

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 22, 2017

Organization Profilewww.anchorageea.org
4100 Spenard RoadAnchorage, AK 99517

(907) 274-0536

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,548,121

Up $61,511 (+2.5%) from 2015

Net Assets

Up

$2,497,046

Up $76,218 (+3.1%) from 2015

Liabilities

Down

$51,075

Down $14,707 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Up

$3,632,041

Up $16,262 (+0.4%) from 2015

Expenses

Up

$3,575,259

Up $102,870 (+3.0%) from 2015

Net Income

Down

$56,782

Down $86,608 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$2,548,121
Liabilities$51,075
Net Assets$2,497,046
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$3,632,041
Expenses$3,575,259
Net Income$56,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 22, 2017
Return Version
2015v3.0
Gross Receipts
$3,781,172
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 in Publicly Traded Securities$911,416$951,227▲ $39,811
Cash and Non-Interest-Bearing Accounts$51,246$619,993▲ $568,747
Savings and Temporary Cash Investments$595,986$595,153▼ $833
Accounts Receivable$595,573$23,079▼ $572,494
Prepaid Expenses and Deferred Charges-$4,911-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,486,610$2,548,121▲ $61,511
Other Assets Total$332,389$353,758▲ $21,369
Liabilities
Deferred Revenue$31,251$30,219▼ $1,032
Accounts Payable and Accrued Expenses$34,531$20,856▼ $13,675
Total Liabilities$65,782$51,075▼ $14,707
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,521$1,958,650▲ $58,129
Temporarily Rstr Net Assets$338,107$356,196▲ $18,089
Permanently Rstr Net Assets$182,200$182,200→ $0
Total Net Assets Fund Balance$2,420,828$2,497,046▲ $76,218
Total Liabilities and Net Assets / Fund Balance$2,486,610$2,548,121▲ $61,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,978$35,978
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Andy HollemanPresident
Barbara ClarkAt-Large Director
Karol BenrothAt-Large Director
Marnie SchlatAt-Large Director
Richard LumAt-Large Director
Tamara JonesAt-Large Director
Thomas KlaameyerAt-Large Director
Brinna WojtalewiczRegion VI Director
Jerry TennysonRegion VI Director
Lisa JohnsonRegion VI Director
Liza TranRegion VI Director
Pamela LloydRegion VI Director
Susie Butler-SmithRegion VI Director
Catherine MannixSecretary
Janet RozemaTreasurer
Marty DeckerVP, Commun.
Renee RindoneVP, Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$11,033
Program Service Revenue
$3,550,781
Investment Income
$62,414
Other Revenue
$7,813
Change in Net Assets
$56,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,166
Revenue Not Reported on Financial Statements
$3,037,875
Revenue Not Reported on Form 990
$19,436
Other Revenue Adjustments
$3,037,875
Total Revenue per Audited Statements
$613,602
Total Revenue per Form 990
$3,632,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,415,174
Salaries, Compensation, and Employee Benefits$142,585
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$3,037,875--$3,037,875
Current Officers, Directors, Trustees, and Key Employees-$137,967-$137,967
Conferences and Meetings$88,405--$88,405
Occupancy-$57,780-$57,780
Fees for Services Other$53,875--$53,875
All Other Expenses$7,330$27,439-$34,769
Advertising-$25,947-$25,947
Office Expenses-$19,053-$19,053
Grants to Domestic Individuals$17,500--$17,500
Other Expenses-$10,289-$10,289
Other Employee Benefits-$4,618-$4,618
Travel-$3,922-$3,922
Total Functional Expenses$3,204,985$370,274$0$3,575,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,575,259
Expenses Not Reported on Financial Statements$3,037,875
Other Expense Adjustments$3,037,875
Expenses per Audited Statements$537,384
Total Expenses per Audited Statements$537,384
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

Filer Name
Anchorage Education Association
EIN
92-0074528
Phone
9072740536
Address
4100 Spenard Road, Anchorage, AK 99517

Signing Officer

Name
Brinna Wojtalewicz
Title
President
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brinna Wojtalewicz
Formed
1988
Legal Domicile
Ak
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
200

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns 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 $43 and $553 for 2016 and 2015, respectively. The tax due to the State of Alaska was $0 and $0 for 2016 and 2015, respectively.The Association classifies all interest and penalties related to tax contingencies as income tax expense. As of August 31, 2016 and 2015, there is no accrued interest or penalties. As of August 31, 2016 and 2015 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 2016, the tax years that remain subject to examination begins with 2013.”

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

“Dues received for Affiliate $3037875”

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

“Dues paid for affiliate $3037875”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Commun.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-Large Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6At-Large Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7At-Large Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8At-Large Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9At-Large Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10At-Large Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Region VI Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Region VI Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Region VI Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Region VI Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Region VI Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Region VI Dir.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057521
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021369
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019053
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0332389
IRS990/OtherAssetsTotalGrp/EOYAmt0353758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04618
IRS990/OtherExpensesGrp/Desc0PACE Dues
IRS990/OtherExpensesGrp/Desc1Committees
IRS990/OtherExpensesGrp/Desc2Awards
IRS990/OtherExpensesGrp/Desc3Leadership Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310289
IRS990/OtherExpensesGrp/TotalAmt046578
IRS990/OtherExpensesGrp/TotalAmt125990
IRS990/OtherExpensesGrp/TotalAmt210691
IRS990/OtherExpensesGrp/TotalAmt310289
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IRS990/OtherRevenueTotalAmt07813
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03037875
IRS990/PaymentsToAffiliatesGrp/TotalAmt03037875
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0182200
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IRS990/PoliticalCampaignActyInd0true
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IRS990/PrincipalOfficerNm0Brinna Wojtalewicz
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Candidate forms - Phone drives - MailersVolunteers only
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/VolunteerHoursCnt020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03037875
IRS990ScheduleD/ExpensesSubtotalAmt0537384
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt019436

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,121
Liabilities
$51,075
Net assets
$2,497,046
Revenue
$3,632,041
Expenses
$3,575,259
Net income
$56,782
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