Civic Intelligence

Special Education Local Planning Ares Selpa Admin Assoc of Calif

990EZ • Fiscal year 2018 • EIN 68-0171199

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

350 W Colorado Blbd No 5th FLPasadena, CA 91105

(209) 468-4925

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$161,558

Down $5,515 (-3.3%) from 2017

Net Assets

Down

$161,558

Down $5,515 (-3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$178,283

Up $9,041 (+5.3%) from 2017

Expenses

Up

$183,798

Up $17,993 (+11%) from 2017

Net Income

Down

-$5,515

Down $8,952 (-260%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$161,558
Liabilities$0
Net Assets$161,558

Operations Trend

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

2018

Revenue$178,283
Expenses$183,798
Net Income-$5,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$178,283
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$183,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN COSTANTreasurerPT$0--
JIM ANDERSONChairPT$0--
HEATHER DIFEDEChair ElectPT$0--
SECRETARYMindy FattigPT$0--
Filing and Contact Details

Filer

Filer Name
Special Education Local Plan Area
EIN
68-0171199
Phone
2094684925
Address
350 W COLORADO BLBD NO 5TH FL, PASADENA, CA 91105

Signing Officer

Name
Jim Anderson
Title
Treasurer
Phone
2094684925
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
350 W COLORADO BLVD 5TH FLOOR, PASADENA, CA 91105
Preparer
Sarah Cullen
Phone
6262435100
Supplemental Narrative

Additional Explanations

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

Description: conference income. Amount: 910. Description: leg day. Amount: 20,075. Total to form 990-ez, line 8: 20,985.

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

Description: meeting costs. Amount: 88,125. Description: government relations fees. Amount: 72,228. Description: program service expenses. Amount: 23,445. Total to form 990-ez, line 16: 183,798.

Raw XML Appendix117 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/PersonNm0TREASURER
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/BOYAmt0167073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5515
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161558
IRS990EZ/GrossReceiptsAmt0178283
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0157298
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167073
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN COSTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER DIFEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MINDY FATTIG
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0183798
IRS990EZ/OtherRevenueTotalAmt020985
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/ProgramServiceExpensesAmt0183798
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0183798
IRS990EZ/TotalProgramServiceExpensesAmt0183798
IRS990EZ/TotalRevenueAmt0178283
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SELPA.INFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE INCOME. AMOUNT: 910. DESCRIPTION: LEG DAY. AMOUNT: 20,075. TOTAL TO FORM 990-EZ, LINE 8: 20,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING COSTS. AMOUNT: 88,125. DESCRIPTION: GOVERNMENT RELATIONS FEES. AMOUNT: 72,228. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 23,445. TOTAL TO FORM 990-EZ, LINE 16: 183,798.
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094684925
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AddressLine1Txt0350 W COLORADO BLBD NO 5TH FL
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2E46EE9C1E4A0E7E1DD7EA3B6CDF56B23BA7BFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.150.246.183
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954345526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 W COLORADO BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091105
ReturnHeader/PreparerPersonGrp/PhoneNum06262435100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH CULLEN
ReturnHeader/ReturnTs02019-05-15T09:38:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings