Civic Intelligence

Special Education Local Planning Ares Selpa Admin Assoc of Calif

990EZ • Fiscal year 2016 • EIN 68-0171199

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.SELPA.INFO
301 N Lake AvePasadena, CA 91101

(209) 468-4925

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$163,636

Down $5,934 (-3.5%) from 2015

Net Assets

Down

$163,636

Down $5,934 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$170,000

Up $19,265 (+13%) from 2015

Expenses

Up

$175,934

Up $78,230 (+80%) from 2015

Net Income

Down

-$5,934

Down $58,965 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2015: $169,570Liabilities 2015: $0Net Assets 2015: $169,5702015Assets 2016: $163,636Liabilities 2016: $0Net Assets 2016: $163,6362016Assets 2017: $167,073Liabilities 2017: $0Net Assets 2017: $167,0732017Assets 2018: $161,558Liabilities 2018: $0Net Assets 2018: $161,5582018Assets 2019: $105,222Liabilities 2019: $0Net Assets 2019: $105,2222019Assets 2020: $75,873Liabilities 2020: $0Net Assets 2020: $75,8732020Assets 2021: $164,533Liabilities 2021: $0Net Assets 2021: $164,5332021Assets 2022: $140,687Liabilities 2022: $0Net Assets 2022: $140,6872022Assets 2025: $448,900Liabilities 2025: $0Net Assets 2025: $448,9002025

Highlighted filing

2016

Assets$163,636
Liabilities$0
Net Assets$163,636
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $150,735Expenses 2015: $97,704Net Income 2015: $53,0312015Revenue 2016: $170,000Expenses 2016: $175,934Net Income 2016: -$5,9342016Revenue 2017: $169,242Expenses 2017: $165,805Net Income 2017: $3,4372017Revenue 2018: $178,283Expenses 2018: $183,798Net Income 2018: -$5,5152018Revenue 2019: $183,630Expenses 2019: $217,860Net Income 2019: -$34,2302019Revenue 2020: $169,934Expenses 2020: $201,903Net Income 2020: -$31,9692020Revenue 2021: $177,971Expenses 2021: $89,311Net Income 2021: $88,6602021Revenue 2022: $193,140Expenses 2022: $216,986Net Income 2022: -$23,8462022Revenue 2025: $677,096Expenses 2025: $802,584Net Income 2025: -$125,4882025

Highlighted filing

2016

Revenue$170,000
Expenses$175,934
Net Income-$5,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$170,000
Mission and Program Overview

Mission

To deliver high quality speacial education programs and services to students with disabilities in the most effective manner practicable.

Program Services

DescriptionGrantsExpenses
EMPHASIZING THE NEED FOR EFFECTIVE SPECIAL EDUCATION SERVICES TO IMPROVE EDUCATIONAL LIFE OUTCOMES FOR STUDENTS WITH DISABILITIES.$0$175,934
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG RHOTENChair PersonPT$0--
KATHLEEN SKEELSChair-ElectPT$0--
JIM ANDERSONTreasurerPT$0--
HEATHER DIFEDESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Special Education Local Plan Area
EIN
68-0171199
Phone
2094684925
Address
301 N LAKE AVE, PASADENA, CA 91101

Signing Officer

Name
Jim Anderson
Title
Treasurer
Phone
2094684925
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Sarah Cullen
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: conference income. Amount: 15,835. Description: other income. Amount: 1,060. Total to form 990-ez, line 8: 16,895.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meeting costs. Amount: 87,540. Description: government relations fees. Amount: 60,314. Description: program service expenses. Amount: 9,255. Description: computer expenses. Amount: 4,551. Description: conference . Amount: 14,274. Total to form 990-ez, line 16: 175,934.”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02094684925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N LAKE AVE SUITE 900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5934
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163636
IRS990EZ/GrossReceiptsAmt0170000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0153105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG RHOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN SKEELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER DIFEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0175934
IRS990EZ/OtherRevenueTotalAmt016895
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DELIVER HIGH QUALITY SPEACIAL EDUCATION PROGRAMS AND SERVICES TO STUDENTS WITH DISABILITIES IN THE MOST EFFECTIVE MANNER PRACTICABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPHASIZING THE NEED FOR EFFECTIVE SPECIAL EDUCATION SERVICES TO IMPROVE EDUCATIONAL LIFE OUTCOMES FOR STUDENTS WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175934
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0175934
IRS990EZ/TotalProgramServiceExpensesAmt0175934
IRS990EZ/TotalRevenueAmt0170000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SELPA.INFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE INCOME. AMOUNT: 15,835. DESCRIPTION: OTHER INCOME. AMOUNT: 1,060. TOTAL TO FORM 990-EZ, LINE 8: 16,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING COSTS. AMOUNT: 87,540. DESCRIPTION: GOVERNMENT RELATIONS FEES. AMOUNT: 60,314. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 9,255. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 4,551. DESCRIPTION: CONFERENCE . AMOUNT: 14,274. TOTAL TO FORM 990-EZ, LINE 16: 175,934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094684925
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL EDUCATION LOCAL PLAN AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADMINISTRATORS ASSOCIATION OF CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0680171199
ReturnHeader/Filer/PhoneNum02094684925
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N LAKE AVE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N LAKE AVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267933600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH CULLEN
ReturnHeader/ReturnTs02016-11-10T11:30:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,636
Liabilities
$0
Net assets
$163,636
Revenue
$170,000
Expenses
$175,934
Net income
-$5,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$6.77$8.03$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.93$2.17$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.78$0.89$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.70$2.02$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.84$2.18$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.78$1.84$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.69$1.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.70$1.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.51$0.98$0.53