Civic Intelligence

Anchorage Education Association

990 • Fiscal year 2021 • EIN 92-0074528

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

6.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$143,797

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,817,216

Up $499,923 (+15%) from 2020

Net Assets

Up

$3,774,176

Up $514,490 (+16%) from 2020

Liabilities

Down

$43,040

Down $14,567 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Down

$3,629,893

Down $18,356 (-0.5%) from 2020

Expenses

Down

$3,381,527

Down $5,016 (-0.1%) from 2020

Net Income

Down

$248,366

Down $13,340 (-5.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$3,817,216
Liabilities$43,040
Net Assets$3,774,176
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$3,629,893
Expenses$3,381,527
Net Income$248,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$5,851,589
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$1,575,747$2,466,327▲ $890,580
Savings and Temporary Cash Investments$1,367,552$975,271▼ $392,281
Cash and Non-Interest-Bearing Accounts$552$0▼ $552
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 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$3,317,293$3,817,216▲ $499,923
Other Assets Total$373,442$375,618▲ $2,176
Liabilities
Accounts Payable and Accrued Expenses$57,607$43,040▼ $14,567
Total Liabilities$57,607$43,040▼ $14,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,429,876$2,936,722▲ $506,846
Net Assets With Donor Restrictions$829,810$837,454▲ $7,644
Total Net Assets Fund Balance$3,259,686$3,774,176▲ $514,490
Total Liabilities and Net Assets / Fund Balance$3,317,293$3,817,216▲ $499,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,978$35,978
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey AistPresidentFT$121,728$22,069$143,797
Marnie HatillVP COM-$3,457-$3,457
Brittany HansonAt-Large Director-$682-$682

Board Members and Trustees

NameTitle
Christi SitzAt-Large Director
Dana CainAt-Large Director
Jacob BergAt-Large Director
Joe SeitzAt-Large Director
Susan RitterAt-Large Director
Barabara ClarkRegion VI Director
George CromerRegion VI Director
Marnie HatillRegion VI Director
Renee RindoneRegion VI Director
Rhiana GayRegion VI Director
Misty NelsonSecretary
Juli CampbellTreasurer
Michaela KolerokVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$15,001
Program Service Revenue
$3,508,581
Investment Income
$104,135
Other Revenue
$2,176
Change in Net Assets
$248,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,077
Revenue Not Reported on Financial Statements
$2,856,816
Revenue Not Reported on Form 990
$248,162
Other Revenue Adjustments
$2,856,816
Total Revenue per Audited Statements
$1,021,239
Total Revenue per Form 990
$3,629,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,192,930
Salaries, Compensation, and Employee Benefits$170,431
Grants and Similar Amounts Paid$18,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,856,816--$2,856,816
Current Officers, Directors, Trustees, and Key Employees-$170,431-$170,431
Office Expenses-$73,284-$73,284
Fees for Services Other$29,250$21,131-$50,381
Conferences and Meetings$46,716--$46,716
Occupancy-$39,240-$39,240
Fees for Service Investment Mgmnt Fees-$17,962-$17,962
Grants to Domestic Individuals$10,166--$10,166
Grants to Domestic Orgs$8,000--$8,000
Other Expenses$17,908$5,909-$5,909
All Other Expenses$2,921$2,496-$5,417
Total Functional Expenses$2,971,777$409,750$0$3,381,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,381,527
Expenses Not Reported on Financial Statements$2,874,778
Other Expense Adjustments$2,856,816
Expenses per Audited Statements$506,749
Total Expenses per Audited Statements$506,749
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary ranges are provided by the National Council.”

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
Corey Aist
Title
President
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Aist
Formed
1988
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
14
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

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. The Association classifies all interest and penalties related to tax contingencies as income tax expense. As of August 31, 2021 and 2020, there is no accrued interest or penalties. As of August 31, 2021 and 2020 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 2021, the tax years that remain subject to examination begins with 2018.”

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

“Dues received for Affiliate $2856816”

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

“Dues received for Affiliate $2856816”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Region VI Dir.
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IRS990/MissionDesc0The Anchorage Education Association (Association) is operated for the purpose of promoting the education and well being of school children, protecting and promoting the welfare and economic viability of the teachers in their district, and providing a unified voice with which teachers may express their opinions before the Board of Education and other legal authorities. The objectives and purposes of the Association are to establish and further, through united effort, the highest possible educational opportunity for Anchorages children; to give careful consideration to professional education problems and policies; to promote the enactment of laws for the protection and progress of education in Anchorage; and to accomplish these end objectives through such lawful means, including the publication of periodicals or other media, as may be available to the Association; to represent teachers in collective bargaining; and to maintain and enforce the negotiated agreement.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Anchorage Education Association is a nonprofit corporation exempt from income taxation under Section 501 (c) (5) of the Internal Revenue Code. The Association classifies all interest and penalties related to tax contingencies as income tax expense. As of August 31, 2021 and 2020, there is no accrued interest or penalties. As of August 31, 2021 and 2020 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 2021, the tax years that remain subject to examination begins with 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Dues received for Affiliate $2856816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Dues received for Affiliate $2856816
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,817,216
Liabilities
$43,040
Net assets
$3,774,176
Revenue
$3,629,893
Expenses
$3,381,527
Net income
$248,366
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