Civic Intelligence

Anchorage Education Association

990 • Fiscal year 2018 • EIN 92-0074528

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

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

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$78,143

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,917,314

Up $217,948 (+8.1%) from 2017

Net Assets

Up

$2,797,358

Up $144,371 (+5.4%) from 2017

Liabilities

Up

$119,956

Up $73,577 (+159%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$3,703,243

Up $102,075 (+2.8%) from 2017

Expenses

Up

$3,580,574

Up $90,640 (+2.6%) from 2017

Net Income

Up

$122,669

Up $11,435 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$2,917,314
Liabilities$119,956
Net Assets$2,797,358
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$3,703,243
Expenses$3,580,574
Net Income$122,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$4,085,683
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$1,008,304$1,047,590▲ $39,286
Cash and Non-Interest-Bearing Accounts$727,126$888,190▲ $161,064
Savings and Temporary Cash Investments$595,557$595,962▲ $405
Accounts Receivable$1,875$0▼ $1,875
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,699,366$2,917,314▲ $217,948
Other Assets Total$366,504$385,572▲ $19,068
Liabilities
Deferred Revenue$15,444$74,323▲ $58,879
Accounts Payable and Accrued Expenses$30,935$45,633▲ $14,698
Total Liabilities$46,379$119,956▲ $73,577
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,605$2,221,324▲ $129,719
Temporarily Rstr Net Assets$379,182$393,834▲ $14,652
Permanently Rstr Net Assets$182,200$182,200→ $0
Total Net Assets Fund Balance$2,652,987$2,797,358▲ $144,371
Total Liabilities and Net Assets / Fund Balance$2,699,366$2,917,314▲ $217,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,978$35,978
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom KlaameyerPresidentFT$78,143$78,143
Brinna LangfordPast President-$58,036$58,036

Board Members and Trustees

NameTitle
Karen Acklin-WilliamsAt-Large Director
Michaela KolerokAt-Large Director
Misty NelsonAt-Large Director
Patti SteppAt-Large Director
Ricky LindAt-Large Director
Susan RitterAt-Large Director
Barbara ClarkRegion VI Director
Dana CainRegion VI Director
Doug OliversonRegion VI Director
Ivy BowlerRegion VI Director
Renee RindoneRegion VI Director
Susie Bulter-SmithRegion VI Director
Jessica MinquezSecretary
Juli CampbellTreasurer
Molly DemingVP, Commun.
Marnie HartillVP, Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$15,136
Program Service Revenue
$3,631,453
Investment Income
$30,088
Other Revenue
$26,566
Change in Net Assets
$122,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,803
Revenue Not Reported on Financial Statements
$3,052,440
Revenue Not Reported on Form 990
$21,712
Other Revenue Adjustments
$3,052,440
Total Revenue per Audited Statements
$672,515
Total Revenue per Form 990
$3,703,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,405,233
Salaries, Compensation, and Employee Benefits$160,352
Grants and Similar Amounts Paid$14,989
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$3,052,430--$3,052,430
Current Officers, Directors, Trustees, and Key Employees-$156,285-$156,285
Conferences and Meetings$85,154--$85,154
Occupancy-$58,932-$58,932
All Other Expenses-$31,631-$31,631
Fees for Services Accounting$20,529--$20,529
Grants to Domestic Individuals$14,989--$14,989
Other Expenses-$13,489-$13,489
Office Expenses-$11,027-$11,027
Fees for Services Other$4,536--$4,536
Other Employee Benefits-$4,067-$4,067
Travel-$2,231-$2,231
Total Functional Expenses$3,177,638$402,936$0$3,580,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,580,574
Expenses Not Reported on Financial Statements$3,052,430
Other Expense Adjustments$3,052,430
Expenses per Audited Statements$528,144
Total Expenses per Audited Statements$528,144
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
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
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Klaameyer
Formed
1988
Legal Domicile
Ak
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
200

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“K-1 Income Book Income = -$10”

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 filling Federal Income Tax form 990-T and a tax liability may be determined on these activities. The Organization had income derived from unrelated business activities as of August 31, 2017. 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, 2017. The office building owned by Anchorage Office Building Group, LLC was no longer debt financed for the year ended August 31, 2018 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, 2018 and 2017, there is no accrued interest or penalties. As of August 31, 2018 and 2017 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 2018, the tax years that remain subject to examination begins with 2015.”

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

“Dues received for Affiliate $3052430 K-1 income Book Income $10”

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

“Dues received for Affiliate $3052430”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Region VI Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Region VI Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Region VI Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5Region VI Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Region VI Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7At-Large 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/TitleTxt14Region VI Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16At-Large Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17At-Large Dir
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IRS990/GovernmentGrantsAmt015136
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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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/ExclusionAmt019067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019067
IRS990/NetUnrlzdGainsLossesInvstAmt021712
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt058932
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IRS990/OfficeExpensesGrp/TotalAmt011027
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0385572
IRS990/OtherChangesInNetAssetsAmt0-10
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04067
IRS990/OtherExpensesGrp/Desc0Committees
IRS990/OtherExpensesGrp/Desc1PACE Dues
IRS990/OtherExpensesGrp/Desc2T-shirts - Bags
IRS990/OtherExpensesGrp/Desc3Meeting Facility
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313489
IRS990/OtherExpensesGrp/TotalAmt048583
IRS990/OtherExpensesGrp/TotalAmt145725
IRS990/OtherExpensesGrp/TotalAmt230966
IRS990/OtherExpensesGrp/TotalAmt313489
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/PYInvestmentIncomeAmt017087
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IRS990/PYOtherRevenueAmt020457
IRS990/PYProgramServiceRevenueAmt03548953
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IRS990/PYSalariesCompEmpBnftPaidAmt0144483
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IRS990/PYTotalRevenueAmt03601168
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019067
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07499
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03052430
IRS990ScheduleD/ExpensesSubtotalAmt0528144
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt021712
IRS990ScheduleD/OtherExpensesNotIncludedAmt03052430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,917,314
Liabilities
$119,956
Net assets
$2,797,358
Revenue
$3,703,243
Expenses
$3,580,574
Net income
$122,669
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