Civic Intelligence

Alaska Statewide Special Education Conference Association

990EZ • Fiscal year 2019 • EIN 92-0148152

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

PO Box 110268Anchorage, AK 99511-0268

(661) 478-4947

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

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$93,764

Down $14,188 (-13%) from 2018

Net Assets

Down

$93,764

Down $14,188 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$124,051

Down $919 (-0.7%) from 2018

Expenses

Up

$138,239

Up $25,024 (+22%) from 2018

Net Income

Down

-$14,188

Down $25,943 (-221%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $146,706Liabilities 2011: $0Net Assets 2011: $146,7062011Assets 2012: $139,899Liabilities 2012: $0Net Assets 2012: $139,8992012Assets 2013: $127,990Liabilities 2013: $0Net Assets 2013: $127,9902013Assets 2014: $107,832Liabilities 2014: $0Net Assets 2014: $107,8322014Assets 2015: $81,109Liabilities 2015: $0Net Assets 2015: $81,1092015Assets 2016: $113,562Liabilities 2016: $0Net Assets 2016: $113,5622016Assets 2017: $96,197Liabilities 2017: $0Net Assets 2017: $96,1972017Assets 2018: $107,952Liabilities 2018: $0Net Assets 2018: $107,9522018Assets 2019: $93,764Liabilities 2019: $0Net Assets 2019: $93,7642019Assets 2020: $70,351Liabilities 2020: $0Net Assets 2020: $70,3512020Assets 2021: $72,698Liabilities 2021: $0Net Assets 2021: $72,6982021Assets 2022: $76,039Liabilities 2022: $0Net Assets 2022: $76,0392022Assets 2023: $74,477Liabilities 2023: $0Net Assets 2023: $74,4772023Assets 2024: $82,678Liabilities 2024: $0Net Assets 2024: $82,6782024Assets 2025: $76,181Liabilities 2025: $0Net Assets 2025: $76,1812025

Highlighted filing

2019

Assets$93,764
Liabilities$0
Net Assets$93,764

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $144,291Expenses 2011: $92,776Net Income 2011: $51,5152011Revenue 2012: $118,162Expenses 2012: $124,969Net Income 2012: -$6,8072012Revenue 2013: $115,002Expenses 2013: $126,911Net Income 2013: -$11,9092013Revenue 2014: $78,694Expenses 2014: $98,852Net Income 2014: -$20,1582014Revenue 2015: $111,136Expenses 2015: $128,506Net Income 2015: -$17,3702015Revenue 2016: $136,433Expenses 2016: $103,980Net Income 2016: $32,4532016Revenue 2017: $88,253Expenses 2017: $105,618Net Income 2017: -$17,3652017Revenue 2018: $124,970Expenses 2018: $113,215Net Income 2018: $11,7552018Revenue 2019: $124,051Expenses 2019: $138,239Net Income 2019: -$14,1882019Revenue 2020: $76,096Expenses 2020: $99,509Net Income 2020: -$23,4132020Revenue 2021: $24,392Expenses 2021: $22,045Net Income 2021: $2,3472021Revenue 2022: $109,061Expenses 2022: $105,720Net Income 2022: $3,3412022Revenue 2023: $102,840Expenses 2023: $104,402Net Income 2023: -$1,5622023Revenue 2024: $129,180Expenses 2024: $120,979Net Income 2024: $8,2012024Revenue 2025: $126,779Expenses 2025: $133,276Net Income 2025: -$6,4972025

Highlighted filing

2019

Revenue$124,051
Expenses$138,239
Net Income-$14,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$124,051
Mission and Program Overview

Mission

Forum for education of students with special education requirements, their parents, and their teachers.

Program Services

DescriptionGrantsExpenses
PLANNING AND IMPLEMENTING ANNUAL ALASKA STATEWIDE SPECIAL EDUCATION CONFERENCE FOR STUDENTS, PARENTS, AND TEACHERS.$0$126,666
SENT STEERING COMMITTEE AND DIRECTORS TO THE ANNUAL ASSECA CONFERENCE TO KEEP THEM APPRISED OF DEVELOPMENTS IN THE SPECIAL EDUCATION FIELD.$0$3,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA PATTERSONMember-$0--
JENNIFER HAYSMember-$0--
HEATHER WHEELERChair/President-$0--
JOANNE HEALYSecretary-$0--
LAURA YOUNG-CAMPBELLVice Chair/Vice President-$0--
PHILIP PATTERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Statewide Special Education
EIN
92-0148152
Phone
6614784947
Address
PO BOX 110268, ANCHORAGE, AK 99511-0268

Signing Officer

Name
Philip Patterson
Title
Treasurer
Phone
6614784947
Signed
2019-10-22

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

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

Description: steering committee/board travel. Amount: 3,660. Description: speakers travel. Amount: 2,647. Description: speakers honoraria. Amount: 20,000. Description: telephone. Amount: 969. Description: insurance. Amount: 1,410. Description: equipment rental. Amount: 15,622. Description: accommodations. Amount: 4,297. Description: miscellaneous admin costs. Amount: 2,930. Description: conference catering & entertainment. Amount: 57,112. Description: online registration service. Amount: 3,495. Total to form 990-ez, line 16: 112,142.

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt093764
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA YOUNG-CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0112142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FORUM FOR EDUCATION OF STUDENTS WITH SPECIAL EDUCATION REQUIREMENTS, THEIR PARENTS, AND THEIR TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt04013
IRS990EZ/ProgramServiceRevenueAmt086036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNING AND IMPLEMENTING ANNUAL ALASKA STATEWIDE SPECIAL EDUCATION CONFERENCE FOR STUDENTS, PARENTS, AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENT STEERING COMMITTEE AND DIRECTORS TO THE ANNUAL ASSECA CONFERENCE TO KEEP THEM APPRISED OF DEVELOPMENTS IN THE SPECIAL EDUCATION FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126666
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13660
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0130326
IRS990EZ/TotalRevenueAmt0124051
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASSEC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111136
IRS990ScheduleA/Total509Grp/TotalAmt0584843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STEERING COMMITTEE/BOARD TRAVEL. AMOUNT: 3,660. DESCRIPTION: SPEAKERS TRAVEL. AMOUNT: 2,647. DESCRIPTION: SPEAKERS HONORARIA. AMOUNT: 20,000. DESCRIPTION: TELEPHONE. AMOUNT: 969. DESCRIPTION: INSURANCE. AMOUNT: 1,410. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 15,622. DESCRIPTION: ACCOMMODATIONS. AMOUNT: 4,297. DESCRIPTION: MISCELLANEOUS ADMIN COSTS. AMOUNT: 2,930. DESCRIPTION: CONFERENCE CATERING & ENTERTAINMENT. AMOUNT: 57,112. DESCRIPTION: ONLINE REGISTRATION SERVICE. AMOUNT: 3,495. TOTAL TO FORM 990-EZ, LINE 16: 112,142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06614784947
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA STATEWIDE SPECIAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFERENCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920148152
ReturnHeader/Filer/PhoneNum06614784947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110268
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995110268
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD38451BA12B81C4F9E7A5AC1CDA35FF6E3B6AA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B89657B12C0A50FC6DA7BF6844399936A1689EC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.124.102.58
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm009:21:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & HAUGEBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074567762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A R THOMPSON
ReturnHeader/ReturnTs02019-10-23T17:46:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.27$1.33$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.29$1.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.03$1.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.09$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.76$1.00$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.24$1.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.25$1.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.88$1.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.36$1.04$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.11$1.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.79$0.99$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.15$1.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.18$1.25$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.44$0.93$0.52