Civic Intelligence

Juneau Education Association

990 • Fiscal year 2015 • EIN 92-0128708

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 04, 2016

Organization ProfileHOME.GCI.NET/~JEA
PO Box 22631Juneau, AK 99803

(907) 523-1532

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

59th percentile

$3,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$182,000

Down $73,726 (-29%) from 2014

Net Assets

Down

$178,060

Down $3,537 (-1.9%) from 2014

Liabilities

Down

$3,940

Down $70,189 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$375,497

Down $12,141 (-3.1%) from 2014

Expenses

Down

$379,034

Down $12,863 (-3.3%) from 2014

Net Income

Up

-$3,537

Up $722 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2010: $197,477Liabilities 2010: $0Net Assets 2010: $197,4772010Assets 2011: $216,918Liabilities 2011: $17,790Net Assets 2011: $199,1282011Assets 2012: $206,297Liabilities 2012: $19,309Net Assets 2012: $186,9882012Assets 2013: $207,304Liabilities 2013: $21,448Net Assets 2013: $185,8562013Assets 2014: $255,726Liabilities 2014: $74,129Net Assets 2014: $181,5972014Assets 2015: $182,000Liabilities 2015: $3,940Net Assets 2015: $178,0602015Assets 2016: $188,816Liabilities 2016: $17,323Net Assets 2016: $171,4932016Assets 2017: $192,259Liabilities 2017: $4,121Net Assets 2017: $188,1382017Assets 2018: $177,889Liabilities 2018: $0Net Assets 2018: $177,8892018Assets 2019: $173,975Liabilities 2019: $0Net Assets 2019: $173,9752019Assets 2020: $173,089Liabilities 2020: $0Net Assets 2020: $173,0892020Assets 2021: $184,882Liabilities 2021: $0Net Assets 2021: $184,8822021Assets 2022: $151,713Liabilities 2022: $0Net Assets 2022: $151,7132022Assets 2023: $129,041Liabilities 2023: $0Net Assets 2023: $129,0412023Assets 2024: $113,591Liabilities 2024: $0Net Assets 2024: $113,5912024

Highlighted filing

2015

Assets$182,000
Liabilities$3,940
Net Assets$178,060
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2010: $359,283Expenses 2010: $343,180Net Income 2010: $16,1032010Expenses 2011: $380,2002011Revenue 2012: $372,827Expenses 2012: $384,967Net Income 2012: -$12,1402012Expenses 2013: $371,9962013Revenue 2014: $387,638Expenses 2014: $391,897Net Income 2014: -$4,2592014Revenue 2015: $375,497Expenses 2015: $379,034Net Income 2015: -$3,5372015Revenue 2016: $366,107Expenses 2016: $372,674Net Income 2016: -$6,5672016Revenue 2017: $385,293Expenses 2017: $368,648Net Income 2017: $16,6452017Revenue 2018: $377,876Expenses 2018: $388,125Net Income 2018: -$10,2492018Revenue 2019: $350,853Expenses 2019: $354,763Net Income 2019: -$3,9102019Revenue 2020: $361,569Expenses 2020: $363,378Net Income 2020: -$1,8092020Revenue 2021: $371,295Expenses 2021: $359,502Net Income 2021: $11,7932021Revenue 2022: $334,730Expenses 2022: $367,899Net Income 2022: -$33,1692022Revenue 2023: $364,589Expenses 2023: $387,261Net Income 2023: -$22,6722023Revenue 2024: $346,732Expenses 2024: $362,182Net Income 2024: -$15,4502024

Highlighted filing

2015

Revenue$375,497
Expenses$379,034
Net Income-$3,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$375,497
Mission and Program Overview

Mission

To establish and further the highest possible educational opportunity for school children, represent teachers in collective bargaining, maintain and enforce the negotiated agreement, and promote enactment of laws for the protection and progress of education.

To promote the educational well-being of school children, protect and promote the welfare and economic viability of the teachers in their district, and provide a unified voice with which teachers may express their opinions before the board of education and other legal authorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,928$95,883▲ $24,955
Savings and Temporary Cash Investments$183,300$80,759▼ $102,541
Accounts Receivable$459$4,685▲ $4,226
Land, Buildings, and Equipment, Net$1,039$673▼ $366
Total Assets$255,726$182,000▼ $73,726
Liabilities
Accounts Payable and Accrued Expenses$74,129$3,940▼ $70,189
Total Liabilities$74,129$3,940▼ $70,189
Net Assets / Fund Balance
Unrestricted Net Assets$175,011$171,217▼ $3,794
Temporarily Rstr Net Assets$6,586$6,843▲ $257
Total Net Assets Fund Balance$181,597$178,060▼ $3,537
Total Liabilities and Net Assets / Fund Balance$255,726$182,000▼ $73,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$673$641$1,314
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Ricky BassPresident$3,400$3,400
Michele ThompsonTreasurer$2,400$2,400
Dirk MillerVice President/membership$1,750$1,750
Amber BrewerSecretary$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$372,562
Program Service Revenue
$0
Investment Income
$1,392
Other Revenue
$1,543
Change in Net Assets
$-3,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,910
Revenue Not Reported on Financial Statements
$322,587
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$322,587
Total Revenue per Audited Statements
$52,910
Total Revenue per Form 990
$375,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,719
Salaries, Compensation, and Employee Benefits$10,550
Grants and Similar Amounts Paid$5,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$322,587
Fees for Services Accounting---$14,323
Conferences and Meetings---$12,455
Current Officers, Directors, Trustees, and Key Employees---$10,550
Office Expenses---$10,208
Grants to Domestic Individuals---$5,765
Fees for Services Other---$2,780
Depreciation Depletion---$366
Total Functional Expenses$0$0$0$379,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$379,034
Expenses Not Reported on Financial Statements$322,587
Other Expense Adjustments$322,587
Expenses per Audited Statements$56,447
Total Expenses per Audited Statements$56,447
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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 VI, Section A, Line 6

“Per jea's bylaws - members consist of certificated personnel employed by the city and borough of juneau school district. Jea members elect members of the executive board and each school's faculty representatives.”

Form 990, Part VI, Section B, Line 11

“Jea's treasurer will review the 990 before submission.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available on its website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Juneau Education Association
EIN
92-0128708
Phone
9075231532
Address
PO BOX 22631, JUNEAU, AK 99803

Signing Officer

Name
Jeannette Sleppy
Title
Board Treasurer
Phone
9075231532
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Bass
Formed
1988
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The associations most significant tax positions are its assertion that it is exempt from income taxes to the extent that its activities are within its tax exemption mission, and its determination whether any activities are not within its mission and are therefore subject to unrelated business income tax (ubit). All significant tax positions have been considered by management. Management has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The associations federal informational tax returns (form 990) are subject to possible examination by the internal revenue service generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough membership dues 322,587.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough membership dues paid 322,587.”

Raw XML Appendix295 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt04685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE EDUCATIONAL WELL-BEING OF SCHOOL CHILDREN, PROTECT AND PROMOTE THE WELFARE AND ECONOMIC VIABILITY OF THE TEACHERS IN THEIR DISTRICT, AND PROVIDE A UNIFIED VOICE WITH WHICH TEACHERS MAY EXPRESS THEIR OPINIONS BEFORE THE BOARD OF EDUCATION AND OTHER LEGAL AUTHORITIES.
IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22631
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/Desc0TO ESTABLISH AND FURTHER THE HIGHEST POSSIBLE EDUCATIONAL OPPORTUNITY FOR SCHOOL CHILDREN, REPRESENT TEACHERS IN COLLECTIVE BARGAINING, MAINTAIN AND ENFORCE THE NEGOTIATED AGREEMENT, AND PROMOTE ENACTMENT OF LAWS FOR THE PROTECTION AND PROGRESS OF EDUCATION.
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IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER BREWER
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIRK MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05765
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0375497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673
IRS990/LandBldgEquipCostOrOtherBssAmt01314
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0372562
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND FURTHER THE HIGHEST POSSIBLE EDUCATIONAL OPPORTUNITY FOR SCHOOL CHILDREN, REPRESENT TEACHERS IN COLLECTIVE BARGAINING, MAINTAIN AND ENFORCE THE NEGOTIATED AGREEMENT, AND PROMOTE ENACTMENT OF LAWS FOR THE PROTECTION AND PROGRESS OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0322587
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICKY BASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381859
IRS990/PYGrantsAndSimilarPaidAmt05714
IRS990/PYInvestmentIncomeAmt01165
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IRS990/PYOtherRevenueAmt04614
IRS990/PYProgramServiceRevenueAmt00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183300
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0322587
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0322587
IRS990ScheduleD/RevenueSubtotalAmt052910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATIONS MOST SIGNIFICANT TAX POSITIONS ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES TO THE EXTENT THAT ITS ACTIVITIES ARE WITHIN ITS TAX EXEMPTION MISSION, AND ITS DETERMINATION WHETHER ANY ACTIVITIES ARE NOT WITHIN ITS MISSION AND ARE THEREFORE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATIONS FEDERAL INFORMATIONAL TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSTHROUGH MEMBERSHIP DUES 322,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH MEMBERSHIP DUES PAID 322,587.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673
IRS990ScheduleD/TotalExpensesPerForm990Amt0379034
IRS990ScheduleD/TotalRevenuePerForm990Amt0375497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056447
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05765
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER JEA'S BYLAWS - MEMBERS CONSIST OF CERTIFICATED PERSONNEL EMPLOYED BY THE CITY AND BOROUGH OF JUNEAU SCHOOL DISTRICT. JEA MEMBERS ELECT MEMBERS OF THE EXECUTIVE BOARD AND EACH SCHOOL'S FACULTY REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEA'S TREASURER WILL REVIEW THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06843
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0182000
IRS990/TotalAssetsGrp/BOYAmt0255726
IRS990/TotalAssetsGrp/EOYAmt0182000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379034
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03940
IRS990/TotalLiabilitiesGrp/BOYAmt074129
IRS990/TotalLiabilitiesGrp/EOYAmt03940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181597
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379034
IRS990/TotalReportableCompFromOrgAmt08550
IRS990/TotalRevenueGrp/ExclusionAmt01392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182000
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22631
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://HOME.GCI.NET/~JEA/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE SLEPPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09075231532
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0920128708
ReturnHeader/Filer/PhoneNum09075231532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22631
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02016-04-08T20:11:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,000
Liabilities
$3,940
Net assets
$178,060
Revenue
$375,497
Expenses
$379,034
Net income
-$3,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.47$3.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.65$3.87$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.35$3.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.71$3.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.62$3.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$3.51$3.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.78$3.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$3.85$3.69$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.17$1.71$3.66$3.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$3.75$3.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.74$1.82$3.88$3.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.21$1.86$3.72
2012Summary only. Only limited summary data is available for this year.$2.06$0.19$1.87$3.73$3.85$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.18$1.99$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$3.59$3.43$0.16