Civic Intelligence

Juneau Education Association

990 • Fiscal year 2018 • EIN 92-0128708

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

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

(907) 723-1858

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$177,889

Down $14,370 (-7.5%) from 2017

Net Assets

Down

$177,889

Down $10,249 (-5.4%) from 2017

Liabilities

Down

$0

Down $4,121 (-100%) from 2017

Revenue And Expenses

Revenue

Down

$377,876

Down $7,417 (-1.9%) from 2017

Expenses

Up

$388,125

Up $19,477 (+5.3%) from 2017

Net Income

Down

-$10,249

Down $26,894 (-162%) from 2017

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

2018

Assets$177,889
Liabilities$0
Net Assets$177,889
Open 2018 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

2018

Revenue$377,876
Expenses$388,125
Net Income-$10,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$377,876
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$171,685$162,029▼ $9,656
Cash and Non-Interest-Bearing Accounts$16,405$15,187▼ $1,218
Accounts Receivable$3,496--
Land, Buildings, and Equipment, Net$673$673→ $0
Total Assets$192,259$177,889▼ $14,370
Liabilities
Accounts Payable and Accrued Expenses$4,121--
Total Liabilities$4,121$0▼ $4,121
Net Assets / Fund Balance
Unrestricted Net Assets$184,921$176,114▼ $8,807
Temporarily Rstr Net Assets$3,217$1,775▼ $1,442
Total Net Assets Fund Balance$188,138$177,889▼ $10,249
Total Liabilities and Net Assets / Fund Balance$192,259$177,889▼ $14,370

Asset Categories

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

Employees

NameTitleBaseTotal
Laura MulgrewPresident$3,400$3,400
Jeanette SleppyTreasurer$2,400$2,400
Holly IrenoSecretary$1,000$1,000
Sunshine WinnDirector$1,000$1,000

Board Members and Trustees

NameTitle
Kelly StewartVice President
Amber HarmonDirector
Dirk MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$376,577
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$956
Change in Net Assets
$-10,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,447
Revenue Not Reported on Financial Statements
$322,429
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$322,429
Total Revenue per Audited Statements
$55,447
Total Revenue per Form 990
$377,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,832
Salaries, Compensation, and Employee Benefits$11,150
Grants and Similar Amounts Paid$6,143
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$322,429
Conferences and Meetings---$27,140
Fees for Services Accounting---$12,672
Current Officers, Directors, Trustees, and Key Employees---$11,150
Grants to Domestic Individuals---$6,143
Office Expenses---$5,091
Fees for Services Other---$3,500
Total Functional Expenses$0$0$0$388,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$388,125
Expenses Not Reported on Financial Statements$322,429
Other Expense Adjustments$322,429
Expenses per Audited Statements$65,696
Total Expenses per Audited Statements$65,696
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
Annual disclosure for covered persons
Yes
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
Yes
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
9077231858
Address
PO BOX 22631, JUNEAU, AK 99802

Signing Officer

Name
Jeannette Sleppy
Title
Board Treasurer
Phone
9077231858
Signed
2019-07-10
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough membership dues 322,429.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough membership dues paid 322,429.”

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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 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSTHROUGH MEMBERSHIP DUES 322,429.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH MEMBERSHIP DUES PAID 322,429.
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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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1RELATIVE OF BOARD MEMBER (LAURA MULGREW)
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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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01775
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192259
IRS990/TotalAssetsEOYAmt0177889
IRS990/TotalAssetsGrp/BOYAmt0192259
IRS990/TotalAssetsGrp/EOYAmt0177889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04121
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04121
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt07800
IRS990/TotalRevenueGrp/ExclusionAmt0343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22631
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.YOURJEA.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE SLEPPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077231858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0920128708
ReturnHeader/Filer/PhoneNum09077231858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22631
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004B84DF823212296F7160A9147CDDD8FDE623357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A0BD3E273B1AD69078C4694022F5FE8723B1C57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.4.179
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm016:20:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD 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/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02019-07-13T18:14:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,889
Liabilities
$0
Net assets
$177,889
Revenue
$377,876
Expenses
$388,125
Net income
-$10,249
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