Civic Intelligence

Alaska Mineral & Energy Resource Education Fund

990 • Fiscal year 2014 • EIN 92-0117527

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.AKRESOURCE.ORG
601 E 57th Place 104Anchorage, AK 99518

(907) 276-5487

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$114,518

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$391,438

Down $2,888 (-0.7%) from 2013

Net Assets

Up

$332,571

Up $12,958 (+4.1%) from 2013

Liabilities

Down

$58,867

Down $15,846 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$444,673

Up $40,421 (+10.0%) from 2013

Expenses

Down

$434,472

Down $5,805 (-1.3%) from 2013

Net Income

Up

$10,201

Up $46,226 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $372,348Liabilities 2010: $62,903Net Assets 2010: $309,4452010Assets 2011: $390,846Liabilities 2011: $62,637Net Assets 2011: $328,2092011Assets 2012: $421,858Liabilities 2012: $66,220Net Assets 2012: $355,6382012Assets 2013: $394,326Liabilities 2013: $74,713Net Assets 2013: $319,6132013Assets 2014: $391,438Liabilities 2014: $58,867Net Assets 2014: $332,5712014Assets 2015: $381,541Liabilities 2015: $25,659Net Assets 2015: $355,8822015Assets 2016: $309,211Liabilities 2016: $4,610Net Assets 2016: $304,6012016Assets 2017: $310,579Liabilities 2017: $3,713Net Assets 2017: $306,8662017Assets 2019: $387,674Liabilities 2019: $23,659Net Assets 2019: $364,0152019Assets 2020: $461,749Liabilities 2020: $91,249Net Assets 2020: $370,5002020Assets 2021: $545,809Liabilities 2021: $19,794Net Assets 2021: $526,0152021Assets 2022: $476,007Liabilities 2022: $41,288Net Assets 2022: $434,7192022Assets 2023: $520,412Liabilities 2023: $30,774Net Assets 2023: $489,6382023Assets 2024: $1,080,330Liabilities 2024: $562,349Net Assets 2024: $517,9812024

Highlighted filing

2014

Assets$391,438
Liabilities$58,867
Net Assets$332,571
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $323,711Expenses 2010: $320,363Net Income 2010: $3,3482010Revenue 2011: $414,866Expenses 2011: $389,983Net Income 2011: $24,8832011Revenue 2012: $427,428Expenses 2012: $399,999Net Income 2012: $27,4292012Revenue 2013: $404,252Expenses 2013: $440,277Net Income 2013: -$36,0252013Revenue 2014: $444,673Expenses 2014: $434,472Net Income 2014: $10,2012014Revenue 2015: $376,132Expenses 2015: $352,981Net Income 2015: $23,1512015Revenue 2016: $318,645Expenses 2016: $369,926Net Income 2016: -$51,2812016Revenue 2017: $286,122Expenses 2017: $291,002Net Income 2017: -$4,8802017Revenue 2019: $491,917Expenses 2019: $428,606Net Income 2019: $63,3112019Revenue 2020: $666,919Expenses 2020: $653,262Net Income 2020: $13,6572020Revenue 2021: $819,092Expenses 2021: $663,577Net Income 2021: $155,5152021Revenue 2022: $799,207Expenses 2022: $882,793Net Income 2022: -$83,5862022Revenue 2023: $1,125,043Expenses 2023: $1,069,624Net Income 2023: $55,4192023Revenue 2024: $1,141,623Expenses 2024: $1,114,877Net Income 2024: $26,7462024

Highlighted filing

2014

Revenue$444,673
Expenses$434,472
Net Income$10,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$479,039
Mission and Program Overview

Mission

Alaska resource educations mission is to educate students about alaskas natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,163$369,222▲ $71,059
Savings and Temporary Cash Investments$80,956$10,964▼ $69,992
Land, Buildings, and Equipment, Net$11,822$8,948▼ $2,874
Prepaid Expenses and Deferred Charges$3,385$2,304▼ $1,081
Total Assets$394,326$391,438▼ $2,888
Liabilities
Deferred Revenue$63,739$53,738▼ $10,001
Accounts Payable and Accrued Expenses$10,974$5,129▼ $5,845
Total Liabilities$74,713$58,867▼ $15,846
Net Assets / Fund Balance
Unrestricted Net Assets$319,613$332,571▲ $12,958
Total Net Assets Fund Balance$319,613$332,571▲ $12,958
Total Liabilities and Net Assets / Fund Balance$394,326$391,438▼ $2,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,948$16,350$25,298
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Brunner-FT$114,518$114,518

Board Members and Trustees

NameTitle
Andra KiddPresident
Michael HeatwoleExec Director
Ella Ede-
Karen Cowart-
Lori Nelson-
Lorna Shaw-
Matt Gill-
Michelle Egan-
Nick Enos-
Pattey Parker-
Rosie Barr-
Rusty Creed Brown-
Susan Reeves-
Verna Westlake-
Karl HannemanPast Preside
Larry CoopercfpSecretary
Dana NovakTreasurer
Mary MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,698
Program Service Revenue
$940
Investment Income
$28
Other Revenue
$90,007
All Other Contributions
$244,158
Change in Net Assets
$10,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,087
Other Expenses$161,385
Total Fundraising Expense$110,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,000$28,308$58,282$235,590
Occupancy$24,357$4,290$9,871$38,518
Payroll Taxes$13,042$2,451$5,046$20,539
Travel$17,370$1,159$1,865$20,394
Other Employee Benefits$12,526$1,449$2,983$16,958
Fees for Services Accounting$4,231$1,123$3,281$8,635
Fees for Services Other$4,067$1,001$2,928$7,996
All Other Expenses$4,539$2,223$751$7,513
Insurance$1,933$3,048$1,415$6,396
Depreciation Depletion-$2,874-$2,874
Other Expenses$24$151$2,685$2,860
Office Expenses$603$157$432$1,192
Fees for Services Legal$990--$990
Total Functional Expenses$273,738$49,976$110,758$434,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,016
Fundraising Direct Expenses$32,405
Gaming Gross Income$20,357
Gaming Direct Expenses$1,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$53,761$53,721$6,904$46,817
Golf Tournament$59,795$50,295$25,501$24,794
Total Events$113,556$104,016$32,405$71,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“990 is compiled by our accountant sent to the executive director for initial review executive director sends the 990 to the executive committee/finance committee for review and approval. The treasurer and/or the executive director signs off on the 990 after final approval from the exco committee.”

Form 990, Page 6, Part VI, Line 12C

“For all issues before the board the president asks members to declare any conflicts prior to any discussion or vote on the issue. This is done at each board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Alaska Mineral & Energy Resource
EIN
92-0117527
Phone
9072765487
Address
601 E 57TH PLACE 104, ANCHORAGE, AK 99518
Doing Business As
Alaska Resource Education

Signing Officer

Name
Michelle Brunner
Title
Executive Director
Phone
9072765487
Signed
2015-08-12

Organization Details

Principal Officer
Michelle Brunner
Formed
1984
Legal Domicile
Ak
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
20

Preparer

Firm
BLANK & SMITH CPA'S
Address
2600 DENALI ST STE 410, ANCHORAGE, AK 99503-2746
Preparer
Merilee Metcalf Smith
Phone
9075627170
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“In addition to board members, volunteers provide assistance during the organizations events.”

Form 990, Part XI, Line 9

“Prior period correction 2,757”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02983
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016958
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER COST
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt018424
IRS990/OtherExpensesGrp/FundraisingAmt11468
IRS990/OtherExpensesGrp/FundraisingAmt21327
IRS990/OtherExpensesGrp/FundraisingAmt32685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3151
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IRS990/OtherExpensesGrp/ProgramServicesAmt17898
IRS990/OtherExpensesGrp/ProgramServicesAmt21711
IRS990/OtherExpensesGrp/ProgramServicesAmt324
IRS990/OtherExpensesGrp/TotalAmt050467
IRS990/OtherExpensesGrp/TotalAmt110058
IRS990/OtherExpensesGrp/TotalAmt23492
IRS990/OtherExpensesGrp/TotalAmt32860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02451
IRS990/PayrollTaxesGrp/ProgramServicesAmt013042
IRS990/PayrollTaxesGrp/TotalAmt020539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02304
IRS990/PrincipalOfficerNm0MICHELLE BRUNNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND MATERIALS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0167583
IRS990/PYOtherRevenueAmt084259
IRS990/PYProgramServiceRevenueAmt01337
IRS990/PYRevenuesLessExpensesAmt0-36025
IRS990/PYSalariesCompEmpBnftPaidAmt0272694
IRS990/PYTotalExpensesAmt0440277
IRS990/PYTotalRevenueAmt0404252
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01606982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146262
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0450
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0684
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt066889
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt069142
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt078275
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt053976
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267724
IRS990ScheduleA/Total509Grp/TotalAmt01753694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02089390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,438
Liabilities
$58,867
Net assets
$332,571
Revenue
$444,673
Expenses
$434,472
Net income
$10,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.56$0.52$1.14$1.11$0.03
2023Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$1.13$1.07$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.43$0.80$0.88$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.82$0.66$0.16
2020Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$0.67$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.36$0.49$0.43$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.29$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.32$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.38$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$0.40$0.44$0.04
2012Summary only. Only limited summary data is available for this year.$0.42$0.07$0.36$0.43$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$0.41$0.39$0.02
2010Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.32$0.32$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits