Civic Intelligence

Matanuska-Susitna Education Association

990 • Fiscal year 2014 • EIN 94-3086278

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.mseak.org
PO Box 87495099687

(907) 373-5204

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$105,692

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$450,070

Down $13,538 (-2.9%) from 2013

Net Assets

Up

$426,252

Up $61,596 (+17%) from 2013

Liabilities

Down

$23,818

Down $75,134 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

$1,308,919

No earlier filing loaded for comparison.

Expenses

Up

$1,247,323

Up $36,419 (+3.0%) from 2013

Net Income

$61,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $302,241Liabilities 2011: $14,874Net Assets 2011: $287,3672011Assets 2012: $335,241Liabilities 2012: $17,210Net Assets 2012: $318,0312012Assets 2013: $463,608Liabilities 2013: $98,952Net Assets 2013: $364,6562013Assets 2014: $450,070Liabilities 2014: $23,818Net Assets 2014: $426,2522014Assets 2015: $465,795Liabilities 2015: $773Net Assets 2015: $465,0222015Assets 2016: $528,299Liabilities 2016: $839Net Assets 2016: $527,4602016Assets 2017: $562,578Liabilities 2017: $9,721Net Assets 2017: $552,8572017Assets 2018: $606,423Liabilities 2018: $9,226Net Assets 2018: $597,1972018Assets 2019: $582,362Liabilities 2019: $12,408Net Assets 2019: $569,9542019Assets 2020: $644,563Liabilities 2020: $13,834Net Assets 2020: $630,7292020Assets 2021: $832,364Liabilities 2021: $20,342Net Assets 2021: $812,0222021Assets 2022: $1,000,217Liabilities 2022: $67,776Net Assets 2022: $932,4412022Assets 2023: $1,125,258Liabilities 2023: $128,694Net Assets 2023: $996,5642023Assets 2024: $1,075,314Liabilities 2024: $107,693Net Assets 2024: $967,6212024

Highlighted filing

2014

Assets$450,070
Liabilities$23,818
Net Assets$426,252
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,200,254Expenses 2011: $1,180,860Net Income 2011: $19,3942011Expenses 2012: $1,167,8612012Expenses 2013: $1,210,9042013Revenue 2014: $1,308,919Expenses 2014: $1,247,323Net Income 2014: $61,5962014Revenue 2015: $1,350,627Expenses 2015: $1,311,857Net Income 2015: $38,7702015Revenue 2016: $1,407,174Expenses 2016: $1,344,736Net Income 2016: $62,4382016Revenue 2017: $1,434,680Expenses 2017: $1,409,283Net Income 2017: $25,3972017Revenue 2018: $1,435,668Expenses 2018: $1,391,328Net Income 2018: $44,3402018Revenue 2019: $1,284,244Expenses 2019: $1,311,487Net Income 2019: -$27,2432019Revenue 2020: $1,312,787Expenses 2020: $1,252,012Net Income 2020: $60,7752020Revenue 2021: $1,461,989Expenses 2021: $1,261,280Net Income 2021: $200,7092021Revenue 2022: $1,510,044Expenses 2022: $1,389,625Net Income 2022: $120,4192022Revenue 2023: $1,502,890Expenses 2023: $1,438,767Net Income 2023: $64,1232023Revenue 2024: $1,322,303Expenses 2024: $1,351,246Net Income 2024: -$28,9432024

Highlighted filing

2014

Revenue$1,308,919
Expenses$1,247,323
Net Income$61,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,308,919
Mission and Program Overview

Mission

As an affiliate with NEA, the Association is operated for the purpose of promoting the educational well-being of school children, protecting and promoting the welfare and economic viability of the teachers in their district, and providing a unified voice with which the teachers may express their opinions before the Board of Education and other legal authorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,731$442,657▼ $18,074
Prepaid Expenses and Deferred Charges$522$5,430▲ $4,908
Accounts Receivable$1,506$1,503▼ $3
Land, Buildings, and Equipment, Net$849$480▼ $369
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$463,608$450,070▼ $13,538
Other Assets Total-$0-
Liabilities
Other Liabilities$91,289--
Accounts Payable and Accrued Expenses$7,663$23,818▲ $16,155
Total Liabilities$98,952$23,818▼ $75,134
Net Assets / Fund Balance
Unrestricted Net Assets$364,656$426,252▲ $61,596
Total Net Assets Fund Balance$364,656$426,252▲ $61,596
Total Liabilities and Net Assets / Fund Balance$463,608$450,070▼ $13,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$480$16,508$16,988
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim WaltersPresidentFT$105,692$105,692
Dianne WagnerVP & Rights CHR-$2,400$2,400
Joel MoormanTreasurer-$2,000$2,000

Board Members and Trustees

NameTitle
Jill ShowmanPast President
Edward ReillyAcs
Vicki HewittBhs
Chad FinchCths
Erik PiersonFcs
Katie MillicanGbe
Doreen ShumacHhs
Linda StrodeJse
Laura YoungKns
Alexei BasargrinMsc
Jenny HoegerMze
Jason RicePhs
Susan DunhamRegion VII
Melody MannSecretary
Laura FarleyShe
Lisa DonnallySse
Patti BillsSvhs
Sarah KitzanWhs
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797
Program Service Revenue
$1,290,303
Investment Income
$886
Other Revenue
$15,933
All Other Contributions
$1,797
Change in Net Assets
$61,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,272
Revenue Not Reported on Financial Statements
$1,029,647
Other Revenue Adjustments
$1,029,647
Total Revenue per Audited Statements
$279,272
Total Revenue per Form 990
$1,308,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,300
Salaries, Compensation, and Employee Benefits$131,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,029,647--$1,029,647
Current Officers, Directors, Trustees, and Key Employees-$98,171-$98,171
Other Employee Benefits-$32,852-$32,852
Occupancy-$26,928-$26,928
Fees for Services Accounting-$6,145-$6,145
Other Expenses$5,873$6,209-$5,873
All Other Expenses$1,729$3,277-$5,006
Office Expenses-$3,745-$3,745
Fees for Services Lobbying-$500-$500
Depreciation Depletion-$369-$369
Total Functional Expenses$1,058,995$188,328$0$1,247,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,247,323
Expenses Not Reported on Financial Statements$1,029,647
Other Expense Adjustments$1,029,647
Expenses per Audited Statements$217,676
Total Expenses per Audited Statements$217,676
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$500
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President reviews the 990 before it is submitted. The return is then made available to members at the MSEA office in Wasilla, AK.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We have documents available for members at the MSEA office in Wassilla, Alaska. Financial reports are shared at monthly representative meetings.”

Filing and Contact Details

Filer

EIN
94-3086278
Phone
9073735204

Signing Officer

Name
Tim Walters
Title
President
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Walters
Formed
1984
Legal Domicile
Ak
Voting Board Members
21
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is a nonprofit corporation exempt from income taxation under Section 501(c)(5) of the Internal Revenue Code.Although the association is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The association had no income derived from unrelated business activities as of August 31, 2014 or 2013.The association classifies all interest and penalties related to tax contingencies as income tax expense. As of August 31, 2014 and 2013, there were no accrued interest or penalties. As of August 31, 2014 and 2013 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The company files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2014, the tax years that remain subject to examination begins with 2011.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Payments to Affiliates $1029647”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Payments to Affiliates $1029647”

Raw XML AppendixShowing 400 of 511 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/PersonNm6Laura Young
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Walters
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Farley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1MSC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & Rights Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt4MZE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HHS
IRS990/Form990PartVIISectionAGrp/TitleTxt6KNS
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8SHE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Region VII
IRS990/Form990PartVIISectionAGrp/TitleTxt10JSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12GBE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BHS
IRS990/Form990PartVIISectionAGrp/TitleTxt14WHS
IRS990/Form990PartVIISectionAGrp/TitleTxt15FCS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CTHS
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVHS
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480
IRS990/LandBldgEquipCostOrOtherBssAmt016988
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As an affiliate with NEA, the Association is operated for the purpose of promoting the educational well-being of school children, protecting and promoting the welfare and economic viability of the teachers in their district, and providing a unified voice with which the teachers may express their opinions before the Board of Education and other legal authorities.
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IRS990/NetAssetsOrFundBalancesEOYAmt0426252
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt026928
IRS990/OccupancyGrp/TotalAmt026928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03745
IRS990/OfficeExpensesGrp/TotalAmt03745
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032852
IRS990/OtherExpensesGrp/Desc0Memberships
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Committees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16209
IRS990/OtherExpensesGrp/ProgramServicesAmt021746
IRS990/OtherExpensesGrp/ProgramServicesAmt15873
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IRS990/OtherExpensesGrp/TotalAmt26209
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05430
IRS990/PrincipalOfficerNm0Tim Walters
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IRS990/PYOtherRevenueAmt012594
IRS990/PYProgramServiceRevenueAmt01244102
IRS990/PYRevenuesLessExpensesAmt046626
IRS990/PYSalariesCompEmpBnftPaidAmt0144284
IRS990/PYTotalExpensesAmt01210904
IRS990/PYTotalRevenueAmt01257530
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061596
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442657
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IRS990ScheduleC/Form1120POLFiledInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,070
Liabilities
$23,818
Net assets
$426,252
Revenue
$1,308,919
Expenses
$1,247,323
Net income
$61,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.32$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$1.50$1.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.51$1.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.46$1.26$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.31$1.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.28$1.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.44$1.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.43$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.41$1.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.35$1.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.31$1.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$1.17
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.20$1.18$0.02