Civic Intelligence

Juneau Education Association

990 • Fiscal year 2016 • EIN 92-0128708

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.YOURJEA.ORG
PO Box 22631Juneau, AK 99802

(907) 523-1532

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$188,816

Up $6,816 (+3.7%) from 2015

Net Assets

Down

$171,493

Down $6,567 (-3.7%) from 2015

Liabilities

Up

$17,323

Up $13,383 (+340%) from 2015

Revenue And Expenses

Revenue

Down

$366,107

Down $9,390 (-2.5%) from 2015

Expenses

Down

$372,674

Down $6,360 (-1.7%) from 2015

Net Income

Down

-$6,567

Down $3,030 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$188,816
Liabilities$17,323
Net Assets$171,493
Open 2016 Filing

Operations Trend

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

2016

Revenue$366,107
Expenses$372,674
Net Income-$6,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$366,107
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$95,883$101,488▲ $5,605
Savings and Temporary Cash Investments$80,759$80,451▼ $308
Accounts Receivable$4,685$6,204▲ $1,519
Land, Buildings, and Equipment, Net$673$673→ $0
Total Assets$182,000$188,816▲ $6,816
Liabilities
Accounts Payable and Accrued Expenses$3,940$17,323▲ $13,383
Total Liabilities$3,940$17,323▲ $13,383
Net Assets / Fund Balance
Unrestricted Net Assets$171,217$164,753▼ $6,464
Temporarily Rstr Net Assets$6,843$6,740▼ $103
Total Net Assets Fund Balance$178,060$171,493▼ $6,567
Total Liabilities and Net Assets / Fund Balance$182,000$188,816▲ $6,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$673$641$1,314
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dirk MillerPresident$2,575$2,575
Jeanette SleppyTreasurer$1,200$1,200
Amber BrewerSecretary$1,000$1,000
Laura MulgrewVice President$875$875
Revenue and Support

Revenue Composition

Contributions and Grants
$365,337
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$493
Change in Net Assets
$-6,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,253
Revenue Not Reported on Financial Statements
$309,854
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$309,854
Total Revenue per Audited Statements
$56,253
Total Revenue per Form 990
$366,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,398
Salaries, Compensation, and Employee Benefits$12,450
Grants and Similar Amounts Paid$5,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$309,854--$309,854
Conferences and Meetings$22,539--$22,539
Current Officers, Directors, Trustees, and Key Employees$12,450--$12,450
Fees for Services Accounting$11,825--$11,825
Office Expenses$8,180--$8,180
Grants to Domestic Individuals$5,826--$5,826
Fees for Services Other$2,000--$2,000
Total Functional Expenses$372,674$0$0$372,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$372,674
Expenses Not Reported on Financial Statements$309,854
Other Expense Adjustments$309,854
Expenses per Audited Statements$62,820
Total Expenses per Audited Statements$62,820
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
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 99802

Signing Officer

Name
Jeannette Sleppy
Title
Board Treasurer
Phone
9075231532
Signed
2017-03-15
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
0

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 309,854.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough membership dues paid 309,854.”

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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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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 309,854.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH MEMBERSHIP DUES PAID 309,854.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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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.
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IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YOURJEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE SLEPPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09075231532
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/ZIPCd099802
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/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02017-03-20T19:42:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,816
Liabilities
$17,323
Net assets
$171,493
Revenue
$366,107
Expenses
$372,674
Net income
-$6,567
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