Civic Intelligence

Alaska Statewide Special Education Conference Association

990EZ • Fiscal year 2020 • EIN 92-0148152

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.ASSEC.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$70,351

Down $23,413 (-25%) from 2019

Net Assets

Down

$70,351

Down $23,413 (-25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$76,096

Down $47,955 (-39%) from 2019

Expenses

Down

$99,509

Down $38,730 (-28%) from 2019

Net Income

Down

-$23,413

Down $9,225 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$70,351
Liabilities$0
Net Assets$70,351
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

2020

Revenue$76,096
Expenses$99,509
Net Income-$23,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$76,096
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$93,324
SENT STEERING COMMITTEE AND DIRECTORS TO THE ANNUAL ASSECA CONFERENCE TO KEEP THEM APPRISED OF DEVELOPMENTS IN THE SPECIAL EDUCATION FIELD.$0$1,682
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA PATTERSONMember-$0--
JENNIFER HAYSMember-$0--
PHILIP PATTERSONTreasurer (Outgoing)-$0--
HEATHER WHEELERChair/President-$0--
JOANNE HEALYSecretary-$0--
LAURA YOUNG-CAMPBELLVice Chair/Vice President-$0--
TRACY CULBERTTreasurer(Incoming)-$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
2021-02-11

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: steering committee/board travel. Amount: 1,682. Description: speaker costs. Amount: 16,067. Description: insurance. Amount: 1,520. Description: equipment rental. Amount: 40,058. Description: accommodations. Amount: 20,575. Description: miscellaneous admin costs. Amount: 1,036. Description: conference printing. Amount: 1,740. Total to form 990-ez, line 16: 82,678.”

Raw XML Appendix172 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/PhoneNum06614784947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 110268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995110268
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IRS990EZ/GrossReceiptsAmt076096
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA YOUNG-CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY CULBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER (OUTGOING)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER(INCOMING)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FORUM FOR EDUCATION OF STUDENTS WITH SPECIAL EDUCATION REQUIREMENTS, THEIR PARENTS, AND THEIR TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt0891
IRS990EZ/ProgramServiceRevenueAmt076096
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/ProgramServiceExpensesAmt093324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11682
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099509
IRS990EZ/TotalProgramServiceExpensesAmt095006
IRS990EZ/TotalRevenueAmt076096
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASSEC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0549803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136433
IRS990ScheduleA/Total509Grp/TotalAmt0549803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STEERING COMMITTEE/BOARD TRAVEL. AMOUNT: 1,682. DESCRIPTION: SPEAKER COSTS. AMOUNT: 16,067. DESCRIPTION: INSURANCE. AMOUNT: 1,520. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 40,058. DESCRIPTION: ACCOMMODATIONS. AMOUNT: 20,575. DESCRIPTION: MISCELLANEOUS ADMIN COSTS. AMOUNT: 1,036. DESCRIPTION: CONFERENCE PRINTING. AMOUNT: 1,740. TOTAL TO FORM 990-EZ, LINE 16: 82,678.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY CULBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072270775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
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/PreparerFirmGrp/PreparerFirmEIN0920117073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE CPAS 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/ReturnTs02021-02-12T11:17:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,351
Liabilities
$0
Net assets
$70,351
Revenue
$76,096
Expenses
$99,509
Net income
-$23,413
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