Civic Intelligence

Ketchikan Education Association

990 • Fiscal year 2021 • EIN 92-0078829

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 06, 2022

Organization Profileketchikaneducationassociation.com
PO Box 8986Ketchikan, AK 99901

(907) 247-7366

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

5.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$64,880

Up $12,005 (+23%) from 2020

Net Assets

Up

$64,880

Up $12,005 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Down

$240,690

Down $4,618 (-1.9%) from 2020

Expenses

Down

$228,685

Down $22,162 (-8.8%) from 2020

Net Income

Up

$12,005

Up $17,544 (+317%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2011: $20,858Liabilities 2011: $0Net Assets 2011: $20,8582011Assets 2013: $26,149Liabilities 2013: $0Net Assets 2013: $26,1492013Assets 2014: $32,773Liabilities 2014: $0Net Assets 2014: $32,7732014Assets 2015: $91,834Liabilities 2015: $48,672Net Assets 2015: $43,1622015Assets 2016: $39,614Liabilities 2016: $1,776Net Assets 2016: $37,8382016Assets 2017: $42,167Liabilities 2017: $0Net Assets 2017: $42,1672017Assets 2018: $61,268Liabilities 2018: $8,451Net Assets 2018: $52,8172018Assets 2019: $58,414Liabilities 2019: $8,450Net Assets 2019: $49,9642019Assets 2020: $52,875Liabilities 2020: $0Net Assets 2020: $52,8752020Assets 2021: $64,880Liabilities 2021: $0Net Assets 2021: $64,8802021Assets 2022: $77,716Liabilities 2022: $0Net Assets 2022: $77,7162022Assets 2023: $76,198Liabilities 2023: $0Net Assets 2023: $76,1982023Assets 2024: $82,022Liabilities 2024: $2,300Net Assets 2024: $79,7222024

Highlighted filing

2021

Assets$64,880
Liabilities$0
Net Assets$64,880
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $234,0072011Expenses 2013: $220,4442013Revenue 2014: $264,355Expenses 2014: $257,731Net Income 2014: $6,6242014Revenue 2015: $292,249Expenses 2015: $281,860Net Income 2015: $10,3892015Revenue 2016: $271,974Expenses 2016: $277,298Net Income 2016: -$5,3242016Revenue 2017: $298,410Expenses 2017: $294,081Net Income 2017: $4,3292017Revenue 2018: $297,140Expenses 2018: $286,490Net Income 2018: $10,6502018Revenue 2019: $254,363Expenses 2019: $257,216Net Income 2019: -$2,8532019Revenue 2020: $245,308Expenses 2020: $250,847Net Income 2020: -$5,5392020Revenue 2021: $240,690Expenses 2021: $228,685Net Income 2021: $12,0052021Revenue 2022: $226,381Expenses 2022: $213,545Net Income 2022: $12,8362022Revenue 2023: $235,680Expenses 2023: $237,198Net Income 2023: -$1,5182023Revenue 2024: $224,988Expenses 2024: $220,695Net Income 2024: $4,2932024

Highlighted filing

2021

Revenue$240,690
Expenses$228,685
Net Income$12,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 6, 2022
Return Version
2020v4.0
Gross Receipts
$240,690
Mission and Program Overview

Mission

To protect and promote the welfare and economic viability of the employees in their district, and provide a unified voice with which employees may express their opinions before the Ketchikan Gateway Borough School Board, State of Alaska Board of Education and other legal authorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,130$36,722▲ $8,592
Savings and Temporary Cash Investments$24,745$28,158▲ $3,413
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-
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$52,875$64,880▲ $12,005
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,875$64,880▲ $12,005
Total Net Assets Fund Balance$52,875$64,880▲ $12,005
Total Liabilities and Net Assets / Fund Balance$52,875$64,880▲ $12,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,179$6,179
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gara WilliamsPresidentPT$6,000$6,000
Meredith LundamoPresidentPT$6,000$6,000
Allegra MachadoTreasurerPT$2,800$2,800
Valerie BrooksVice PresidentPT$800$800

Board Members and Trustees

NameTitle
Carol StantonBuilding Rep
Colleen SmithBuilding Rep
Dawn ShlaudemanBuilding Rep
Derek MeisterBuilding Rep
Karen MaloneBuilding Rep
Kathy SmithBuilding Rep
Maria NeufeldtBuilding Rep
Melissa KlepserBuilding Rep
Norma ThompsonBuilding Rep
Peter StantonBuilding Rep
Sarah CampbellBuilding Rep
Dani PrattKEA Delegate
Darla DubryKEA Delegate
Frankie UrquartKEA Delegate
Peaches WallinKEA Delegate
Ryan VarelaKEA Delegate
Deanne Cope-PowellMembership Chai
Holly FilyawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,312
Investment Income
$28
Other Revenue
$3,350
Change in Net Assets
$12,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,285
Salaries, Compensation, and Employee Benefits$17,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$205,414--$205,414
Current Officers, Directors, Trustees, and Key Employees$17,400--$17,400
Fees for Services Accounting$2,000--$2,000
Other Expenses$246--$246
Total Functional Expenses$228,685$0$0$228,685
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
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
Yes
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 11B: Form 990 Review Process

“Form 990 is reviewed by the officers prior to filing, and then reviewed by the Executive Board in the fall, when school resumes.”

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

“We have monthly Executive Board meetings, as well as a minimum of two General Members meeting. Building reps on the Executive Board also hold meetings at each school building. The Vice President also maintains and updates the ketchikan Education Association website. Links to KEA's governing documents are on the website.”

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

“Stipends and per diem rate is voted on by the KEA Executive Board and then must be approved by the General Assembly at the September annual meeting. KEA Bylaws and Policies, voted on by the General Membership, also give authority to actions and expenditures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Stipends and per diem rate is voted on by the KEA Executive Board and then must be approved by the General Assembly at the September annual meeting. KEA Bylaws and Policies, voted on by the General Membership, also give authority to actions and expenditures.”

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

“We have monthly Executive Board Meetings, as well as a minimum of two General Members meeting. Building Reps on the executive Board also hold meetings at each school builder. The Vice President also maintains and updates the Ketchikan Education Association website. KEA's governing documents are on the website.”

Filing and Contact Details

Filer

Filer Name
Ketchikan Education Association
EIN
92-0078829
Phone
9072477366
Address
PO Box 8986, Ketchikan, AK 99901

Signing Officer

Name
Allegra Machado
Title
Treasurer
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gara Williams
Formed
1962
Legal Domicile
Ak
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
50

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt6Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt8Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt9Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt10Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt11Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt12Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt13Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt14Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt15Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt16Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt17KEA Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt18KEA Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt19KEA Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEA Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt21KEA Delegate
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IRS990/GamingActivitiesInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06179
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0To protect and promote the welfare and economic viability of the employees in their district, and provide a unified voice with which employees may express their opinions before the Ketchikan Gateway Borough School Board, State of Alaska Board of Education and other legal authorities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt064880
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Public Relations
IRS990/OtherExpensesGrp/Desc1Member Support
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
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IRS990/OtherExpensesGrp/ProgramServicesAmt11444
IRS990/OtherExpensesGrp/ProgramServicesAmt2246
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IRS990/OtherExpensesGrp/TotalAmt11444
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IRS990/OtherRevenueTotalAmt03350
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gara Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228647
IRS990/PYProgramServiceRevenueAmt0245280
IRS990/PYRevenuesLessExpensesAmt0-5539
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06179
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the officers prior to filing, and then reviewed by the Executive Board in the fall, when school resumes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have monthly Executive Board meetings, as well as a minimum of two General Members meeting. Building reps on the Executive Board also hold meetings at each school building. The Vice President also maintains and updates the ketchikan Education Association website. Links to KEA's governing documents are on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stipends and per diem rate is voted on by the KEA Executive Board and then must be approved by the General Assembly at the September annual meeting. KEA Bylaws and Policies, voted on by the General Membership, also give authority to actions and expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stipends and per diem rate is voted on by the KEA Executive Board and then must be approved by the General Assembly at the September annual meeting. KEA Bylaws and Policies, voted on by the General Membership, also give authority to actions and expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We have monthly Executive Board Meetings, as well as a minimum of two General Members meeting. Building Reps on the executive Board also hold meetings at each school builder. The Vice President also maintains and updates the Ketchikan Education Association website. KEA's governing documents are on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,880
Liabilities
$0
Net assets
$64,880
Revenue
$240,690
Expenses
$228,685
Net income
$12,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.25$2.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.36$2.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.26$2.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.41$2.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.45$2.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$2.54$2.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$2.97$2.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.98$2.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$2.72$2.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.43$2.92$2.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.64$2.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.34