Civic Intelligence

Southeast Regional Resource Center

EIN 92-0058572 • 501(c)3 • Juneau, AK

Profile

Serrc is alaska's educational resource center dedicated to delivering exemplary services and programs to alaska school districts.

210 Ferry WayJuneau, AK 99801

serrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$205,279

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,908,669

Up $115,073 (+2.0%) from 2023

Liabilities

Down

$761,569

Down $19,621 (-2.5%) from 2023

Net Assets

Up

$5,147,100

Up $134,694 (+2.7%) from 2023

Revenue

Up

$11,284,877

Up $662,521 (+6.2%) from 2023

Expenses

Up

$11,150,183

Up $862,582 (+8.4%) from 2023

Net Income

Down

$134,694

Down $200,061 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,139,569Liabilities 2010: $1,872,749Net Assets 2010: $2,266,8202010Assets 2011: $4,198,380Liabilities 2011: $1,693,315Net Assets 2011: $2,505,0652011Assets 2012: $3,756,934Liabilities 2012: $1,367,721Net Assets 2012: $2,389,2132012Assets 2013: $3,612,227Liabilities 2013: $1,119,190Net Assets 2013: $2,493,0372013Assets 2014: $3,353,521Liabilities 2014: $900,480Net Assets 2014: $2,453,0412014Assets 2015: $3,348,161Liabilities 2015: $888,417Net Assets 2015: $2,459,7442015Assets 2016: $3,154,011Liabilities 2016: $626,303Net Assets 2016: $2,527,7082016Assets 2017: $3,039,551Liabilities 2017: $568,660Net Assets 2017: $2,470,8912017Assets 2018: $3,045,465Liabilities 2018: $386,564Net Assets 2018: $2,658,9012018Assets 2019: $3,101,431Liabilities 2019: $430,060Net Assets 2019: $2,671,3712019Assets 2020: $4,295,337Liabilities 2020: $768,318Net Assets 2020: $3,527,0192020Assets 2021: $4,911,389Liabilities 2021: $680,932Net Assets 2021: $4,230,4572021Assets 2022: $5,606,734Liabilities 2022: $929,083Net Assets 2022: $4,677,6512022Assets 2023: $5,793,596Liabilities 2023: $781,190Net Assets 2023: $5,012,4062023Assets 2024: $5,908,669Liabilities 2024: $761,569Net Assets 2024: $5,147,1002024

Highlighted filing

2024

Assets$5,908,669
Liabilities$761,569
Net Assets$5,147,100

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,291,8122010Expenses 2011: $7,705,2092011Revenue 2012: $5,815,231Expenses 2012: $5,931,083Net Income 2012: -$115,8522012Expenses 2013: $5,856,3342013Revenue 2014: $5,027,475Expenses 2014: $5,067,471Net Income 2014: -$39,9962014Revenue 2015: $6,200,393Expenses 2015: $6,193,690Net Income 2015: $6,7032015Revenue 2016: $5,628,414Expenses 2016: $5,560,450Net Income 2016: $67,9642016Revenue 2017: $5,638,945Expenses 2017: $5,695,762Net Income 2017: -$56,8172017Revenue 2018: $5,808,102Expenses 2018: $5,620,092Net Income 2018: $188,0102018Revenue 2019: $5,154,228Expenses 2019: $5,141,758Net Income 2019: $12,4702019Revenue 2020: $6,587,378Expenses 2020: $5,731,730Net Income 2020: $855,6482020Revenue 2021: $8,129,838Expenses 2021: $7,426,400Net Income 2021: $703,4382021Revenue 2022: $9,703,939Expenses 2022: $9,256,745Net Income 2022: $447,1942022Revenue 2023: $10,622,356Expenses 2023: $10,287,601Net Income 2023: $334,7552023Revenue 2024: $11,284,877Expenses 2024: $11,150,183Net Income 2024: $134,6942024

Highlighted filing

2024

Revenue$11,284,877
Expenses$11,150,183
Net Income$134,694

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.76$5.15$11.3$11.2$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.78$5.01$10.6$10.3$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.93$4.68$9.70$9.26$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.68$4.23$8.13$7.43$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.77$3.53$6.59$5.73$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.43$2.67$5.15$5.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.39$2.66$5.81$5.62$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.57$2.47$5.64$5.70$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.63$2.53$5.63$5.56$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.89$2.46$6.20$6.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.90$2.45$5.03$5.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.12$2.49$5.86
2012Summary only. Only limited summary data is available for this year.$3.76$1.37$2.39$5.82$5.93$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.69$2.51$7.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.87$2.27$7.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$11,284,877
Mission and Program Overview

Mission

Serrc is alaska's educational resource center dedicated to delivering exemplary services and programs to alaska school districts.

Serrc - alaskas educational resource center provides direct student services, school and district support services, and community services including adult education) to students of all ages throughout alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,476,838$1,858,512▲ $381,674
Land, Buildings, and Equipment, Net$1,610,757$1,565,303▼ $45,454
Cash and Non-Interest-Bearing Accounts$1,448,104$981,488▼ $466,616
Savings and Temporary Cash Investments$911,046$940,664▲ $29,618
Accounts Receivable$223,205$444,800▲ $221,595
Prepaid Expenses and Deferred Charges$123,646$117,902▼ $5,744
Total Assets$5,793,596$5,908,669▲ $115,073
Liabilities
Accounts Payable and Accrued Expenses$680,655$669,414▼ $11,241
Deferred Revenue$100,535$92,155▼ $8,380
Total Liabilities$781,190$761,569▼ $19,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,863,746$5,083,177▲ $219,431
Net Assets With Donor Restrictions$148,660$63,923▼ $84,737
Total Net Assets Fund Balance$5,012,406$5,147,100▲ $134,694
Total Liabilities and Net Assets / Fund Balance$5,793,596$5,908,669▲ $115,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,780$1,368,473$2,290,253
Land$527,200-$527,200
Equipment$116,323$193,616$309,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie StaleyExecutive DiFT$154,875$50,404$205,279
Julie StaleyExecutive Director-$154,875$50,404$205,279
Teri HooverFinance DireFT$129,233$56,409$185,642
Teri HooverFinance Director-$129,233$53,744$185,642
Bernie SorensonR16cc ProjecFT$138,646$29,622$168,268
Bernie SorensonR16cc Project Director-$138,646$58,798$168,268
Jackie WoodAssociate DiFT$118,608$40,775$159,383
Jackie WoodAssociate Director-$118,608$14,264$159,383

Board Members and Trustees

NameTitle
Chris ReitanBoard Chair
William BurrChair Elect
Roy GetchellPast Chair
Bart MwareyBoard Member
Carol PateBoard Member
Diedre JensonBoard Member
Erica Kludt-painterBoard Member
Frank HauserBoard Member
Howard DiamondBoard Member
Jim HolienBoard Member
Joshua CoughranBoard Member
Michael RobbinsBoard Member
Norma HolmgaardBoard Member
Ralph WatkinsBoard Member
Richard CatahayBoard Member
Rodney MorrisonBoard Member
Suzzuk HuntingtonBoard Member
Taw LindseyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lexia LearningLetrs TrainingPO BOX 844737, Boston, MA 02284$229,795
Kauffman & AssociatesGrant EvaluatioPO BOX 21789, Spokane, WA 99201$198,963
Instructure INCLearning SolutiPO BOX 7410958, Chicago, IL 60674$157,803
Academic Development InstituteGrant Consultin121 N KICKAPOO STREET, Lincoln, IL 62656$142,694
-Specialst Coach151 S 90TH ST APT 402, Lincoln, NE 68520$140,832
Revenue and Support

Revenue Composition

Contributions and Grants
$7,627,763
Program Service Revenue
$3,606,356
Investment Income
$32,032
Other Revenue
$18,726
All Other Contributions
$85,806
Change in Net Assets
$134,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,284,877
Total Revenue per Audited Statements
$11,284,877
Total Revenue per Form 990
$11,284,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,633,019
Salaries, Compensation, and Employee Benefits$5,503,497
Grants and Similar Amounts Paid$13,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,170,920$41,087-$4,212,007
Other Salaries and Wages$3,253,068$321,236-$3,574,304
Pension Plan Contributions$617,848$55,568-$673,416
Travel$514,433$73,554-$587,987
Current Officers, Directors, Trustees, and Key Employees$174,487$386,988-$561,475
Other Employee Benefits$397,509$34,103-$431,612
Payroll Taxes$222,696$39,994-$262,690
Occupancy-$109,771-$109,771
Depreciation Depletion-$82,421-$82,421
Office Expenses$23,853$37,424-$61,277
Insurance$2,564$51,211-$53,775
Fees for Services Accounting-$41,940-$41,940
Information Technology$11,324$9,724-$21,048
Grants to Domestic Individuals$13,667--$13,667
Other Expenses$1,553$7,042-$8,595
Fees for Services Legal-$882-$882
Total Functional Expenses$9,826,365$1,323,818$0$11,150,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,150,183
Total Expenses per Audited Statements$11,150,183
Total Expenses per Form 990$11,150,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Organizations form 990 is reviewed by the executive and finance directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Compliance with the conflict of interest policy is monitored by the board of directors and executive director.

Form 990, Page 6, Part VI, Line 15A

Annually the board of directors research comparative compensation levels for top management officials. Annual evaluations are developed and contracts are based on this information. Board as a whole approves compensation contracts.

Form 990, Page 6, Part VI, Line 19

Organization makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southeast Regional Resource Center
EIN
92-0058572
Phone
9075866806
Address
210 FERRY WAY, JUNEAU, AK 99801

Signing Officer

Name
Teri Hoover
Title
Finance Director
Phone
9075866806
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Reitan
Formed
1981
Legal Domicile
Ak
Voting Board Members
18
Independent Board Members
18
Employees
123
Volunteers
20

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Instructional support service - this program includes varies programs to support student instruction: raven writes is a k-5 writing and traditional foods summer camp that is in partnership with a local tribal agency and the juneau school district. In 2024 40 students attended the camps and 19 teachers joined the camp to provide instruction focused on writing and culture. The 21st century after school program provides k-2 school enrichment services. In 2023, 60 students participated in the after school program and also participated in steam workshops. The serrc tech ops department provides on-call, full-service it team and ed tech experts to alaska school district, local non-profits and sometimes small municipalities. In 2024, 5,000 students and teachers received services, 7,000+ requests were received and on average 30 help tickets are received and responses were made each day. The r16 comprehensive center is a federal grant consortium of education service agencies in alaska, oregon and washington. R16cc provided training the alaska science of reading symposium for 1,800 participants in 2024. Other notable achievements in 2024 were providing services to 257 schools and 87 districts in the region and organized and funded 16 letrs cohorts which provided training to 640 educators.

Form 990, Page 2, Part III, Line 4D

Administrative support services program - this includes business service assistance to school districts, school facilities and communications support as well as erate support. Student support services includes the alaska academic decathlon, doj stop it programs and rural counseling services.

Form 990, Part IX, Line 11G

Instructional support 3,878,574 0 0 evaluation/grant writing 291,298 0 0 all other professional fees 1,048 41,087 0 total 4,170,920 41,087 0

Financial Statement Notes

Schedule D, Page 3, Part X

The resource center is organized under section 501(c)(3) of the internal revenue code as a non-profit, tax-exempt organization. The resource center is not classified as a private foundation. The resource center follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. The resource centers federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations. Management has evaluated its tax positions for the years ended june 30, 2022 through 2024 in conformity with accounting principles generally accepted in the united states and has determined it has no uncertain tax positions required to be disclosed.

Raw XML AppendixShowing 400 of 621 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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IRS990/ActivityOrMissionDesc0SERRC - ALASKAS EDUCATIONAL RESOURCE CENTER PROVIDES DIRECT STUDENT SERVICES, SCHOOL AND DISTRICT SUPPORT SERVICES, AND COMMUNITY SERVICES INCLUDING ADULT EDUCATION) TO STUDENTS OF ALL AGES THROUGHOUT ALASKA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT/CONTINUING EDUCATION - THIS PROGRAM PROVIDES VARIES PROGRAMS TO SUPPORT LEARNERS OF ALL AGES: THE AHEC PROGRAM PROVIDES HEALTH CARE TRAINING, MENTAL HEALTH FIRST AID TRAINING, CPR TRAINING AND CERTIFICATION. IN FY 24, 223 YOUTH AND ADULTS PARTICIPATED IN THESE PROGRAMS. SERRC'S ADULT EDUCATION PROGRAM PROVIDES ASSISTANCE TO YOUTH AND ADULTS TO GET THEIR GED AND TRAINING FOR JOB RELATED SKILLS. IN 2024, 207 STUDENTS FROM 10 DIFFERENT COMMUNITIES RECEIVED SERVICES FROM SERRC'S ADULT EDUCATION PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SERRC IS THE LARGEST PROVIDER OF RELATED SPECIAL EDUCATION SERVICES IN THE STATE OF ALASKA. DURING FY 24 THOUSANDS OF UNIQUE STUDENTS RECEIVED SERVICES IN 17 DISTRICTS ENCOMPASSING 60 SCHOOL SITES. IN FY 24 THERE WERE 123 ON-SITE RELATED SERVICE DISTRICT VISITS AND 2,062 HOURS OF TELETHERAPY SERVICES. TRANSITION CAMPS WERE HELD IN VARIOUS SCHOOL DISTRICTS IN THE STATE. TRANSITION CAMPS WERE ALSO HELD IN JUVENILE JUSTICE FACILITIES. DURING FY 24 780 STUDENTS PARTICIPATED IN VIRTUAL OR IN-PERSON ACTIVITIES. 78 PARAPROFESSIONAL STAFF AND 85 TEACHERS TRAINED IN SECONDARY TRANSITION BEST PRACTICES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE SUPPORT SERVICES PROGRAM - THIS INCLUDES BUSINESS SERVICE ASSISTANCE TO SCHOOL DISTRICTS, SCHOOL FACILITIES AND COMMUNICATIONS SUPPORT AS WELL AS ERATE SUPPORT. STUDENT SUPPORT SERVICES INCLUDES THE ALASKA ACADEMIC DECATHLON, DOJ STOP IT PROGRAMS AND RURAL COUNSELING SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01601235

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