Civic Intelligence

Alaska Joint Electrical Apprenticeship &

EIN 92-0081203 • 501(c)3 • Anchorage, AK

Profile

Provide training in the electrical industry for electrical apprentices and journeymen.

5800 B StreetAnchorage, AK 99518

alaskaelectricapprenticeship.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,990,126

Up $245,742 (+5.2%) from 2023

Liabilities

Up

$167,588

Up $50,259 (+43%) from 2023

Net Assets

Up

$4,822,538

Up $195,483 (+4.2%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$3,489,405

Up $542,148 (+18%) from 2023

Expenses

Up

$3,249,944

Up $173,253 (+5.6%) from 2023

Net Income

Up

$239,461

Up $368,895 (+285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,380,147Liabilities 2011: $1,727,602Net Assets 2011: $3,652,5452011Assets 2012: $5,237,785Liabilities 2012: $1,682,870Net Assets 2012: $3,554,9152012Assets 2013: $5,219,281Liabilities 2013: $1,578,301Net Assets 2013: $3,640,9802013Assets 2014: $5,439,063Liabilities 2014: $1,358,220Net Assets 2014: $4,080,8432014Assets 2015: $5,900,173Liabilities 2015: $1,184,447Net Assets 2015: $4,715,7262015Assets 2016: $5,977,945Liabilities 2016: $1,053,767Net Assets 2016: $4,924,1782016Assets 2017: $5,051,019Liabilities 2017: $477,460Net Assets 2017: $4,573,5592017Assets 2018: $4,820,820Liabilities 2018: $333,763Net Assets 2018: $4,487,0572018Assets 2019: $4,804,898Liabilities 2019: $231,117Net Assets 2019: $4,573,7812019Assets 2020: $4,852,334Liabilities 2020: $162,488Net Assets 2020: $4,689,8462020Assets 2021: $4,923,437Liabilities 2021: $84,276Net Assets 2021: $4,839,1612021Assets 2022: $4,814,951Liabilities 2022: $86,203Net Assets 2022: $4,728,7482022Assets 2023: $4,744,384Liabilities 2023: $117,329Net Assets 2023: $4,627,0552023Assets 2024: $4,990,126Liabilities 2024: $167,588Net Assets 2024: $4,822,5382024

Highlighted filing

2024

Assets$4,990,126
Liabilities$167,588
Net Assets$4,822,538
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,355,8572011Expenses 2012: $2,136,4062012Expenses 2013: $2,408,4422013Revenue 2014: $2,698,331Expenses 2014: $2,258,468Net Income 2014: $439,8632014Revenue 2015: $2,892,062Expenses 2015: $2,257,179Net Income 2015: $634,8832015Revenue 2016: $3,023,778Expenses 2016: $2,815,326Net Income 2016: $208,4522016Revenue 2017: $2,657,342Expenses 2017: $3,007,961Net Income 2017: -$350,6192017Revenue 2018: $2,349,774Expenses 2018: $2,435,340Net Income 2018: -$85,5662018Revenue 2019: $2,688,224Expenses 2019: $2,601,500Net Income 2019: $86,7242019Revenue 2020: $2,524,676Expenses 2020: $2,408,611Net Income 2020: $116,0652020Revenue 2021: $2,846,195Expenses 2021: $2,712,282Net Income 2021: $133,9132021Revenue 2022: $2,904,443Expenses 2022: $2,968,722Net Income 2022: -$64,2792022Revenue 2023: $2,947,257Expenses 2023: $3,076,691Net Income 2023: -$129,4342023Revenue 2024: $3,489,405Expenses 2024: $3,249,944Net Income 2024: $239,4612024

Highlighted filing

2024

Revenue$3,489,405
Expenses$3,249,944
Net Income$239,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,990,126
Liabilities
$167,588
Net assets
$4,822,538
Revenue
$3,489,405
Expenses
$3,249,944
Net income
$239,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.17$4.82$3.49$3.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.12$4.63$2.95$3.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.09$4.73$2.90$2.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.08$4.84$2.85$2.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.16$4.69$2.52$2.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.23$4.57$2.69$2.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.33$4.49$2.35$2.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.48$4.57$2.66$3.01$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.98$1.05$4.92$3.02$2.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.90$1.18$4.72$2.89$2.26$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.44$1.36$4.08$2.70$2.26$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.58$3.64$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.68$3.55$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.73$3.65$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,489,405
Mission and Program Overview

Mission

To provide training in the electrical industry for apprentices and journeyworkers.

Provide training in the electrical industry for electrical apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,427,804$3,503,715▲ $75,911
Investments in Publicly Traded Securities$831,762$768,998▼ $62,764
Accounts Receivable$330,449$447,502▲ $117,053
Savings and Temporary Cash Investments$74,447$265,373▲ $190,926
Cash and Non-Interest-Bearing Accounts$79,922$4,538▼ $75,384
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,744,384$4,990,126▲ $245,742
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,329$167,588▲ $50,259
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$117,329$167,588▲ $50,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,627,055$4,822,538▲ $195,483
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,627,055$4,822,538▲ $195,483
Total Liabilities and Net Assets / Fund Balance$4,744,384$4,990,126▲ $245,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,145,819$3,046,445$5,192,264
Land$1,076,674-$1,076,674
Equipment$167,931$553,878$721,809
Other Land Buildings$113,291$126,213$239,504
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa CaressStatewide Training DirectorFT$127,450$3,300$130,750
Casey PtacekTraining CoordinatorFT$121,872$3,900$125,772
Susanna MishlerWireman InstructorFT$113,539$1,950$115,489

Board Members and Trustees

NameTitle
Doug TansyCo-Chairman
Larry BellCo-Chairman
Aaron GilletteTrustee
Bob ClayTrustee
Brian GnoffoTrustee
Bruce DavisTrustee
Cache CarrTrustee
Cecil ColleyTrustee
Chrys FlemingTrustee
Elliott MarlowTrustee
Jesse YoungTrustee
Nathan MakiTrustee
Ryan AndrewTrustee
Shane SandbergTrustee
Sven WestergardTrustee
Tim BrannanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,119,936
Program Service Revenue
$263,918
Investment Income
$78,978
Other Revenue
$26,573
All Other Contributions
$2,590,196
Change in Net Assets
$239,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,489,405
Revenue Not Reported on Form 990
$-43,978
Total Revenue per Audited Statements
$3,445,427
Total Revenue per Form 990
$3,489,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,319
Other Expenses$1,530,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,624$331,451-$1,005,075
Other Employee Benefits$391,837$203,594-$595,431
Depreciation Depletion$151,993$13,584-$165,577
Office Expenses$78,273$37,632-$115,905
Other Expenses$108,575$37,656-$108,575
Occupancy$59,824$43,321-$103,145
Fees for Services Other$73,390--$73,390
Current Officers, Directors, Trustees, and Key Employees$50,694$22,493-$73,187
Insurance$37,013$19,185-$56,198
Payroll Taxes$29,657$15,969-$45,626
Travel$36,188--$36,188
All Other Expenses$15,894--$15,894
Advertising$9,672--$9,672
Total Functional Expenses$2,452,129$797,815$0$3,249,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,249,944
Total Expenses per Audited Statements$3,249,944
Total Expenses per Form 990$3,249,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19:

“Ajeatt's governing documents and financial statements are available for public inspection upon request and via a scheduled appointment to review the documents on site. Copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Joint Electrical Apprenticeship &
EIN
92-0081203
In Care Of
% MELISSA CARESS
Phone
9073379500
Address
5800 B Street, Anchorage, AK 99518

Signing Officer

Name
Melissa Caress
Title
Statewide Director
Phone
9073379500
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Caress
Formed
1980
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
50

Preparer

Firm
Bdo USA
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Matthew Frerker CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 11B:

“Form 990 is reviewed with the executive director prior to filing. The board only meets twice each year and the return is prepared and due between meetings. The board receives a copy and reviews the return at the following board meeting.”

Form 990, Part IV, Section B, Line 15:

“Wages are determined during an executive session of trustee meeting.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2:

“AJEATT is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. AJEATT applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes and annually reviews its tax positions taken in accordance with the recognition standards. AJEATT believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

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