Civic Intelligence

Alaska Society for Technology in Education

990 • Fiscal year 2019 • EIN 92-0102934

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

PO Box 142144Anchorage, AK 99514

(907) 957-2783

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$377,952

Up $67,598 (+22%) from 2018

Net Assets

Up

$377,952

Up $67,598 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$311,488

Up $31,358 (+11%) from 2018

Expenses

Up

$243,890

Up $2,440 (+1.0%) from 2018

Net Income

Up

$67,598

Up $28,918 (+75%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $110,921Liabilities 2010: $0Net Assets 2010: $110,9212010Assets 2011: $136,233Liabilities 2011: $0Net Assets 2011: $136,2332011Assets 2012: $81,153Liabilities 2012: $0Net Assets 2012: $81,1532012Assets 2013: $104,685Liabilities 2013: $0Net Assets 2013: $104,6852013Assets 2014: $98,340Liabilities 2014: $0Net Assets 2014: $98,3402014Assets 2015: $157,193Liabilities 2015: $0Net Assets 2015: $157,1932015Assets 2016: $200,724Liabilities 2016: $0Net Assets 2016: $200,7242016Assets 2017: $271,674Liabilities 2017: $0Net Assets 2017: $271,6742017Assets 2018: $310,354Liabilities 2018: $0Net Assets 2018: $310,3542018Assets 2019: $377,952Liabilities 2019: $0Net Assets 2019: $377,9522019Assets 2020: $440,609Liabilities 2020: $0Net Assets 2020: $440,6092020Assets 2021: $302,490Liabilities 2021: $0Net Assets 2021: $302,4902021Assets 2022: $358,796Liabilities 2022: $0Net Assets 2022: $358,7962022Assets 2023: $388,535Liabilities 2023: $0Net Assets 2023: $388,5352023Assets 2024: $385,856Liabilities 2024: $0Net Assets 2024: $385,8562024Assets 2025: $330,543Liabilities 2025: $0Net Assets 2025: $330,5432025

Highlighted filing

2019

Assets$377,952
Liabilities$0
Net Assets$377,952

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $195,2412010Expenses 2011: $220,8402011Revenue 2012: $285,921Expenses 2012: $341,001Net Income 2012: -$55,0802012Expenses 2013: $264,1752013Revenue 2014: $319,258Expenses 2014: $325,603Net Income 2014: -$6,3452014Revenue 2015: $289,288Expenses 2015: $230,435Net Income 2015: $58,8532015Revenue 2016: $254,449Expenses 2016: $210,918Net Income 2016: $43,5312016Revenue 2017: $312,902Expenses 2017: $241,952Net Income 2017: $70,9502017Revenue 2018: $280,130Expenses 2018: $241,450Net Income 2018: $38,6802018Revenue 2019: $311,488Expenses 2019: $243,890Net Income 2019: $67,5982019Revenue 2020: $263,799Expenses 2020: $201,142Net Income 2020: $62,6572020Revenue 2021: $79,779Expenses 2021: $217,898Net Income 2021: -$138,1192021Revenue 2022: $303,488Expenses 2022: $247,182Net Income 2022: $56,3062022Revenue 2023: $317,382Expenses 2023: $287,618Net Income 2023: $29,7642023Revenue 2024: $268,061Expenses 2024: $267,299Net Income 2024: $7622024Revenue 2025: $241,266Expenses 2025: $296,579Net Income 2025: -$55,3132025

Highlighted filing

2019

Revenue$311,488
Expenses$243,890
Net Income$67,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$311,488
Mission and Program Overview

Mission

To promote technology in education

To promote technology in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,834$341,063▲ $84,229
Cash and Non-Interest-Bearing Accounts$53,520$36,889▼ $16,631
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$310,354$377,952▲ $67,598
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$310,354$377,952▲ $67,598
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$310,354$377,952▲ $67,598
Total Liabilities and Net Assets / Fund Balance$310,354$377,952▲ $67,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eugenia SiedlerExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Amanda AdamsPast President
William BurrPresident
Amanda DuvallPresident Elect
John TrampushAnchorage Representative
Andy ChlupAt-Large Representative
Luke MeinertInterior Representative
Brittnay BaileyNorthern Representative
Jodi MarSecretary
Jeffrey BlackburnSouthcentral Representative
Jon Kludt-PainterSoutheastern Representative
Jason FastenauTreasurer
Erika SchneiderWestern Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$77,119
Program Service Revenue
$230,704
Investment Income
$3,665
Other Revenue
$0
All Other Contributions
$70,119
Change in Net Assets
$67,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,890
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$146,886--$146,886
Travel$30,653--$30,653
Current Officers, Directors, Trustees, and Key Employees$22,500$7,500-$30,000
Information Technology$16,083--$16,083
Fees for Services Accounting$4,300$7,280-$11,580
Office Expenses-$4,736-$4,736
Insurance-$1,870-$1,870
Other Expenses-$1,162-$1,162
Advertising$20--$20
Total Functional Expenses$220,442$23,448$0$243,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, SECTION B, LINE 11:

The return is reviewed by the treasurer, in accordance with the organization's bylaws, together with the bookkeeper before it is filed.

FORM 990, PART VI, SECTION C, LINE 19:

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alaska Society For Technology In Education
EIN
92-0102934
In Care Of
% BRETT HILL
Phone
9079572783
Address
PO Box 142144, Anchorage, AK 99514

Signing Officer

Name
Jason Fastenau
Title
Treasurer
Phone
9079572783
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Duvall President
Formed
1981
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE TECHNOLOGY IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0310354
IRS990/NetAssetsOrFundBalancesEOYAmt0377952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt010419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04736
IRS990/OfficeExpensesGrp/TotalAmt04736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11162
IRS990/OtherExpensesGrp/TotalAmt0900
IRS990/OtherExpensesGrp/TotalAmt11162
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amanda Duvall President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230704
IRS990/ProgSrvcAccomActy2Grp/Desc0Spring Retreat
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018374
IRS990/ProgSrvcAccomActy3Grp/Desc0News Web & Marketing
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211450
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0227121
IRS990/PYRevenuesLessExpensesAmt038680
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt0241450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067598
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08578
IRS990ScheduleA/InvestmentIncomeCYPct00.00596
IRS990ScheduleA/InvestmentIncomePYPct00.00368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0176
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99392
IRS990ScheduleA/PublicSupportPY509Pct00.99619
IRS990ScheduleA/PublicSupportTotal509Amt01430903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288701
IRS990ScheduleA/Total509Grp/TotalAmt01430903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311488

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$2.41$2.97$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$2.68$2.67$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$3.17$2.88$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$3.03$2.47$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.80$2.18$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$2.64$2.01$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$3.11$2.44$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$2.80$2.41$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$3.13$2.42$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.54$2.11$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.89$2.30$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.19$3.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.64
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.86$3.41$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$2.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.95