Civic Intelligence

Anchorage Education Association

990 • Fiscal year 2017 • EIN 92-0074528

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

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.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

3.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$142,119

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,699,366

Up $151,245 (+5.9%) from 2016

Net Assets

Up

$2,652,987

Up $155,941 (+6.2%) from 2016

Liabilities

Down

$46,379

Down $4,696 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Down

$3,601,168

Down $30,873 (-0.9%) from 2016

Expenses

Down

$3,489,934

Down $85,325 (-2.4%) from 2016

Net Income

Up

$111,234

Up $54,452 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$2,699,366
Liabilities$46,379
Net Assets$2,652,987
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$3,601,168
Expenses$3,489,934
Net Income$111,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,711,686
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$951,227$1,008,304▲ $57,077
Cash and Non-Interest-Bearing Accounts$619,993$727,126▲ $107,133
Savings and Temporary Cash Investments$595,153$595,557▲ $404
Prepaid Expenses and Deferred Charges$4,911$0▼ $4,911
Accounts Receivable$23,079$1,875▼ $21,204
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$2,548,121$2,699,366▲ $151,245
Other Assets Total$353,758$366,504▲ $12,746
Liabilities
Accounts Payable and Accrued Expenses$20,856$30,935▲ $10,079
Deferred Revenue$30,219$15,444▼ $14,775
Total Liabilities$51,075$46,379▼ $4,696
Net Assets / Fund Balance
Unrestricted Net Assets$1,958,650$2,091,605▲ $132,955
Temporarily Rstr Net Assets$356,196$379,182▲ $22,986
Permanently Rstr Net Assets$182,200$182,200→ $0
Total Net Assets Fund Balance$2,497,046$2,652,987▲ $155,941
Total Liabilities and Net Assets / Fund Balance$2,548,121$2,699,366▲ $151,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,978$35,978
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom KlaameyerPresidentFT$142,119$142,119

Board Members and Trustees

NameTitle
Brinna LangfordPast President
Barbara ClarkAt-Large Director
Christi SitzAt-Large Director
Pamela LloydAt-Large Director
Patti SteppAt-Large Director
Ricky LindAt-Large Director
Susan RitterAt-Large Director
Dana CainRegion VI Director
Doug OliversonRegion VI Director
Ivy BowlerRegion VI Director
Philip WaltersRegion VI Director
Renee RindoneRegion VI Director
Tamara JonesRegion VI Director
Jessica MinquezSecretary
Chris HowardTreasurer
Molly DemingVP, Commun.
Marnie HartillVP, Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$14,671
Program Service Revenue
$3,548,953
Investment Income
$17,087
Other Revenue
$20,457
Change in Net Assets
$111,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,187
Revenue Not Reported on Financial Statements
$2,989,981
Revenue Not Reported on Form 990
$44,707
Other Revenue Adjustments
$2,989,981
Total Revenue per Audited Statements
$655,894
Total Revenue per Form 990
$3,601,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,345,451
Salaries, Compensation, and Employee Benefits$144,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,989,981--$2,989,981
Current Officers, Directors, Trustees, and Key Employees-$142,119-$142,119
Conferences and Meetings$85,428--$85,428
Occupancy-$58,932-$58,932
Office Expenses-$40,607-$40,607
All Other Expenses-$26,042-$26,042
Fees for Services Accounting$24,833--$24,833
Other Expenses$8,025$8,712-$8,025
Fees for Services Other$5,800--$5,800
Travel-$2,508-$2,508
Other Employee Benefits-$2,364-$2,364
Total Functional Expenses$3,114,067$375,867$0$3,489,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,489,934
Expenses Not Reported on Financial Statements$2,989,981
Other Expense Adjustments$2,989,981
Expenses per Audited Statements$499,953
Total Expenses per Audited Statements$499,953
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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
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. ASD pays the President and AEA refunds ASD for that expense.”

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

“Policies and audits are given to board members, all others can 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
Tom Klaameyer
Title
President
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Klaameyer
Formed
1988
Legal Domicile
Ak
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
175

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
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 Organization had income derived from unrelated business activies as of August 31, 2016. They paid $46 of federal income tax on form 990-T and $0 to the State of Alaska because Anchorage Office Building Group, LLC K-1 is subject to unrelated business income tax (UBIT) for the year end August 31, 2016. The office building owned by Anchorage Office Building Group, LLC was no longer debt financed for the year ended August 31, 2017 and therefore no longer subject to unrelated business income tax (UBIT).The Association classifies all interest and penalties related to tax contingencies as income tax expense. As of August 31, 2017 and 2016, there is no accrued interest or penalties. As of August 31, 2017 and 2016 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 2017, the tax years that remain subject to examination begins with 2014.”

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

“Dues received for Affiliate $2989981”

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

“Dues received for Affiliate $2989981”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Region VI Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Region VI Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Region VI Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Region VI Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5Region VI Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6At-Large Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Region VI Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, Commun.
IRS990/Form990PartVIISectionAGrp/TitleTxt9At-Large Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt11At-Large Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12At-Large Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14At-Large Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16At-Large Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
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IRS990/GrossReceiptsAmt03711686
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012746
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012746
IRS990/NetUnrlzdGainsLossesInvstAmt044707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058932
IRS990/OccupancyGrp/TotalAmt058932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040607
IRS990/OfficeExpensesGrp/TotalAmt040607
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0366504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02364
IRS990/OtherExpensesGrp/Desc0Committees
IRS990/OtherExpensesGrp/Desc1PACE Dues
IRS990/OtherExpensesGrp/Desc2Leadership Training
IRS990/OtherExpensesGrp/Desc3Training Stipends
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28712
IRS990/OtherExpensesGrp/ProgramServicesAmt08025
IRS990/OtherExpensesGrp/TotalAmt049223
IRS990/OtherExpensesGrp/TotalAmt145360
IRS990/OtherExpensesGrp/TotalAmt28712
IRS990/OtherExpensesGrp/TotalAmt38025
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt07711
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PYOtherRevenueAmt07813
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IRS990/PYSalariesCompEmpBnftPaidAmt0142585
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IRS990/PYTotalRevenueAmt03632041
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012746
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02989981
IRS990ScheduleD/ExpensesSubtotalAmt0499953
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,699,366
Liabilities
$46,379
Net assets
$2,652,987
Revenue
$3,601,168
Expenses
$3,489,934
Net income
$111,234
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