Civic Intelligence

Juneau Education Association

990 • Fiscal year 2019 • EIN 92-0128708

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

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

(907) 723-1858

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$173,975

Down $3,914 (-2.2%) from 2018

Net Assets

Down

$173,975

Down $3,914 (-2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Down

$350,853

Down $27,023 (-7.2%) from 2018

Expenses

Down

$354,763

Down $33,362 (-8.6%) from 2018

Net Income

Up

-$3,910

Up $6,339 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$173,975
Liabilities$0
Net Assets$173,975
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$350,853
Expenses$354,763
Net Income-$3,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$350,853
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$15,187$91,514▲ $76,327
Savings and Temporary Cash Investments$162,029$81,788▼ $80,241
Land, Buildings, and Equipment, Net$673$673→ $0
Total Assets$177,889$173,975▼ $3,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,114$172,700▼ $3,414
Temporarily Rstr Net Assets$1,775$1,275▼ $500
Total Net Assets Fund Balance$177,889$173,975▼ $3,914
Total Liabilities and Net Assets / Fund Balance$177,889$173,975▼ $3,914

Asset Categories

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

Employees

NameTitleBaseTotal
Laura MulgrewPresident$3,400$3,400
Jeanette SleppyTreasurer$2,400$2,400
Kelly StewartVice Preside$1,750$1,750
Semra DeanerDirector$1,400$1,400
Sunshine WinnDirector$750$750

Board Members and Trustees

NameTitle
Amy LloydDirector
Brandy GrinnellDirector
Cheyenne CuellarDirector
Chris KnightDirector
Dirk MillerDirector
Herman BeckerDirector
Jada KahlDirector
Missouri SmythDirector
Tracy GoldsmithDirector
Dana WyattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,076
Program Service Revenue
$0
Investment Income
$762
Other Revenue
$15
Change in Net Assets
$-3,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,449
Salaries, Compensation, and Employee Benefits$10,295
Grants and Similar Amounts Paid$2,019
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$303,041
Conferences and Meetings---$23,042
Current Officers, Directors, Trustees, and Key Employees---$10,295
Fees for Services Accounting---$6,663
Fees for Services Other---$5,125
Other Expenses---$4,213
Grants to Domestic Individuals---$2,019
Office Expenses---$365
Total Functional Expenses$0$0$0$354,763
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
Backup withholding compliance
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, Page 6, Part VI, Line 6

“Per jeas 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 schools faculty representatives.”

Form 990, Page 6, Part VI, Line 11B

“Jeas treasurer will review the 990 before submission.”

Form 990, Page 6, Part VI, Line 19

“The organizations 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
Jeanette Sleppy
Title
Treasurer
Phone
9077231858
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Sleppy
Formed
1988
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER JEAS 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 SCHOOLS FACULTY REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEAS TREASURER WILL REVIEW THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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ReturnHeader/FilingSecurityInformation/IPTm019:34:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02020-07-12T19:34:19-05:00
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ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,975
Liabilities
$0
Net assets
$173,975
Revenue
$350,853
Expenses
$354,763
Net income
-$3,910
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