Civic Intelligence

Alaska Statewide Special Education Conference Association

990EZ • Fiscal year 2021 • EIN 92-0148152

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.6%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$72,698

Up $2,347 (+3.3%) from 2020

Net Assets

Up

$72,698

Up $2,347 (+3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$24,392

Down $51,704 (-68%) from 2020

Expenses

Down

$22,045

Down $77,464 (-78%) from 2020

Net Income

Up

$2,347

Up $25,760 (+110%) from 2020

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

2021

Assets$72,698
Liabilities$0
Net Assets$72,698

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

2021

Revenue$24,392
Expenses$22,045
Net Income$2,347
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$24,392
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$20,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA PATTERSONMember-$0--
JENNIFER HAYSMember-$0--
SHAWN BERNARDChair/President-$0--
AMY SMITHSecretary-$0--
LAURA YOUNG-CAMPBELLVice Chair/Vice President-$0--
TRACY CULBERTTreasurer-$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
Tracy Culbert
Title
Treasurer
Phone
9072270775
Signed
2021-11-15

Preparer

Firm
Alliance Cpas 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: speaker costs. Amount: 5,100. Description: accommodations. Amount: 2,550. Description: miscellaneous admin costs. Amount: 45. Total to form 990-ez, line 16: 7,695.

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY CULBERT
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/OtherExpensesTotalAmt07695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FORUM FOR EDUCATION OF STUDENTS WITH SPECIAL EDUCATION REQUIREMENTS, THEIR PARENTS, AND THEIR TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt024392
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASSEC.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063986
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPEAKER COSTS. AMOUNT: 5,100. DESCRIPTION: ACCOMMODATIONS. AMOUNT: 2,550. DESCRIPTION: MISCELLANEOUS ADMIN COSTS. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 7,695.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY CULBERT
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ReturnHeader/PreparerPersonGrp/PhoneNum09074567762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A R THOMPSON
ReturnHeader/ReturnTs02021-12-13T15:59:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULBERT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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