Civic Intelligence

Juneau Education Association

990 • Fiscal year 2017 • EIN 92-0128708

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 18, 2018

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

(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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

5.2%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$192,259

Up $3,443 (+1.8%) from 2016

Net Assets

Up

$188,138

Up $16,645 (+9.7%) from 2016

Liabilities

Down

$4,121

Down $13,202 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$385,293

Up $19,186 (+5.2%) from 2016

Expenses

Down

$368,648

Down $4,026 (-1.1%) from 2016

Net Income

Up

$16,645

Up $23,212 (+353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$192,259
Liabilities$4,121
Net Assets$188,138
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$385,293
Expenses$368,648
Net Income$16,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$385,293
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
Savings and Temporary Cash Investments$80,451$171,685▲ $91,234
Cash and Non-Interest-Bearing Accounts$101,488$16,405▼ $85,083
Accounts Receivable$6,204$3,496▼ $2,708
Land, Buildings, and Equipment, Net$673$673→ $0
Total Assets$188,816$192,259▲ $3,443
Liabilities
Accounts Payable and Accrued Expenses$17,323$4,121▼ $13,202
Total Liabilities$17,323$4,121▼ $13,202
Net Assets / Fund Balance
Unrestricted Net Assets$164,753$184,921▲ $20,168
Temporarily Rstr Net Assets$6,740$3,217▼ $3,523
Total Net Assets Fund Balance$171,493$188,138▲ $16,645
Total Liabilities and Net Assets / Fund Balance$188,816$192,259▲ $3,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$673$641$1,314
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Laura MulgrewPresident$2,575$2,575
Jeanette SleppyTreasurer$2,400$2,400
Dirk MillerDirector$1,700$1,700

Board Members and Trustees

NameTitle
Kelly StewartVice President
Amber HarmonDirector
Sushine WinnDirector
Holly IrenoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$368,022
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$16,976
Change in Net Assets
$16,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,646
Revenue Not Reported on Financial Statements
$315,647
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$315,647
Total Revenue per Audited Statements
$69,646
Total Revenue per Form 990
$385,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,631
Salaries, Compensation, and Employee Benefits$13,200
Grants and Similar Amounts Paid$5,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$315,647--$315,647
Conferences and Meetings$17,019--$17,019
Current Officers, Directors, Trustees, and Key Employees$13,200--$13,200
Fees for Services Accounting$12,032--$12,032
Grants to Domestic Individuals$5,817--$5,817
Office Expenses$2,913--$2,913
Fees for Services Other$2,020--$2,020
Total Functional Expenses$368,648$0$0$368,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$368,648
Expenses Not Reported on Financial Statements$315,647
Other Expense Adjustments$315,647
Expenses per Audited Statements$53,001
Total Expenses per Audited Statements$53,001
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 11B

“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
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Bass
Formed
1988
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Elgee Rehfeld 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 association is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. The association's most significant tax positions are its assertions that it is exempt from income taxes to the extent that its activities are within its tax exempt 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 association's federal informational tax returns (form 990) are subject to possible examination by the internal revenue service generally for three years after they are filed. 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 315,647.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough membership dues paid 315,647.”

Raw XML Appendix338 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/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S MOST SIGNIFICANT TAX POSITIONS ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES TO THE EXTENT THAT ITS ACTIVITIES ARE WITHIN ITS TAX EXEMPT 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 ASSOCIATION'S FEDERAL INFORMATIONAL TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 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 315,647.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH MEMBERSHIP DUES PAID 315,647.
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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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JUSTIN SLEPPY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0RELATIVE OF BOARD MEMBER (JEANETTE SLEPPY)
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03217
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.YOURJEA.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm018:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
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ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02018-06-25T11:48:20-05:00
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ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,259
Liabilities
$4,121
Net assets
$188,138
Revenue
$385,293
Expenses
$368,648
Net income
$16,645
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