Alaska Council Of School Administrators
- Assets
- $2.5m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Juneau, AK
- Founding
- 04/1992
- Data as of
- 12/2021
- EIN
- 92-0073478
Organization Overview
Alaska Council Of School Administrators is located in Juneau, AK. The organization was established in 1992. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 12/2021, Alaska Council Of School Administrators employed 23 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Alaska Council Of School Administrators is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Alaska Council Of School Administrators generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALASKA COUNCIL OF SCHOOL ADMINISTRATORS, INC (ACSA) IS A NONPROFIT ORGANIZATION THAT IS ORGANIZED TO UNITE ALL SCHOOL ADMINISTRATORS IN ALASKA IN THE PROMOTION OF THE CONTINUOUS IMPROVEMENT OF EDUCATION, TO ELEATE THE PROFESSIONAL AND ETHICAL STANDARDS OF THE MEMBERS OF THE COUNCIL, TO PROMOTE THE EDUCATIONATL AND SOCIAL ADVANCEMENTS OF ITS MEMBERS, AND TO CARRY OUT ANY OTHER LAWFUL PURPOSES, WHICH THE BOARD OF DIRECTORS OF THE ACSA MAY CONSIDER APPROPRIATE FOR THE ACSA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMICS AND OTHER PROGRAMS PROGRAMS INCLUDE TRAINING OPPORTUNITIES FOR SCHOOL ADMINISTRATORS AS WELL AS PROVIDING DISTANCE LEARNING CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Skiles-Parady Executive Dir. | Officer | 40 | $143,269 |
John Tonsmeire Grant Proj Dir | 40 | $104,272 | |
Kathy Blanc Program Administra | 40 | $89,390 | |
Sam Jordan Grant Director | 40 | $87,333 | |
Noele Derse Grant Administrato | 40 | $72,000 | |
Kerry Boyd Asa President | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Publications Distance Learning Service | 12/30/21 | $469,240 |
Research Grants Information Grant Services | 12/30/21 | $447,125 |
Bering Strait School District Professional Services | 12/30/21 | $317,970 |
Learners Edge Distance Learning Service | 12/30/21 | $137,160 |
National Institute For Excellence In Teaching Distance Learning Service | 12/30/21 | $162,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $94,856 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,793,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,107,997 |
| Total Program Service Revenue | $1,343,043 |
| Investment income | $1,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,455,595 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,048 |
| Compensation of current officers, directors, key employees. | $96,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $653,128 |
| Pension plan accruals and contributions | $31,639 |
| Other employee benefits | $260,661 |
| Payroll taxes | $72,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,143 |
| Fees for services: Accounting | $68,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,446,440 |
| Advertising and promotion | $0 |
| Office expenses | $21,069 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,464 |
| Travel | $57,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,440 |
| Interest | $2,272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,111 |
| Insurance | $5,310 |
| All other expenses | $36,713 |
| Total functional expenses | $4,315,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,314 |
| Savings and temporary cash investments | $885,803 |
| Pledges and grants receivable | $759,246 |
| Accounts receivable, net | $30,558 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,952 |
| Net Land, buildings, and equipment | $405,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $343,187 |
| Total assets | $2,488,394 |
| Accounts payable and accrued expenses | $382,717 |
| Grants payable | $0 |
| Deferred revenue | $67,422 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $32,778 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,262 |
| Total liabilities | $498,179 |
| Net assets without donor restrictions | $1,917,808 |
| Net assets with donor restrictions | $72,407 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,488,394 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alaska Council Of School Administrators has recieved totaling $36,000.
| Awarding Organization | Amount |
|---|---|
Code Org Seattle, WA PURPOSE: GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2021-2022 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. | $36,000 |
Endowment Analysis
| Beg. Balance | $19,953 |
| Net Contributions | $283,000 |
| Grants | $283,000 |
| Ending Balance | $19,953 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Restaurant Association Olympia, WA | $4,407,917 | $4,501,895 |
Alaska Council Of School Administrators Juneau, AK | $2,488,394 | $4,455,595 |
Washington Association Of School Administrators Tumwater, WA | $3,633,553 | $4,109,346 |
Association Of Washington School Principals Olympia, WA | $6,481,146 | $3,172,137 |
Communities In Schools Of Benton-Franklin Kennewick, WA | $4,226,513 | $4,908,458 |
Wea Chinook Tumwater, WA | $5,076,115 | $2,461,645 |
Olympia Master Builders Olympia, WA | $1,219,760 | $789,550 |
Wow China Inc Spokane, WA | $77,396 | $250,554 |
Vashon Alliance To Reduce Substance Abuse -Varsa Vashon, WA | $8,538 | $0 |
Choices Education Group Seattle, WA | $58,102 | $185,819 |
Nuna Resources Incorporated Anchorage, AK | $1,803 | $0 |
Seahawk Athletic Booster Associatio Association Anacortes, WA | $93,336 | $0 |