Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 92-0117008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,679,409
Up $560,565 (+50%) from 2014
Net Assets
Down$800,022
Down $292,918 (-27%) from 2014
Liabilities
Up$879,387
Up $853,483 (+3295%) from 2014
Revenue
Up$5,807,013
Up $1,985,098 (+52%) from 2014
Expenses
Up$5,287,099
Up $1,833,388 (+53%) from 2014
Net Income
Up$519,914
Up $151,710 (+41%) from 2014
SESA provides consultation and training to support the unique educational needs of individuals and the Alaskan communities that serve them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $721,230 | $794,239 | ▲ $73,009 |
| Savings and Temporary Cash Investments | $5,495 | $507,150 | ▲ $501,655 |
| Pledges and Grants Receivable | $310,596 | $267,653 | ▼ $42,943 |
| Land, Buildings, and Equipment, Net | $36,739 | $25,424 | ▼ $11,315 |
| Prepaid Expenses and Deferred Charges | $44,784 | $20,654 | ▼ $24,130 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,118,844 | $1,679,409 | ▲ $560,565 |
| Other Assets Total | $0 | $64,289 | ▲ $64,289 |
| Liabilities | |||
| Other Liabilities | $0 | $877,121 | ▲ $877,121 |
| Deferred Revenue | $14,694 | $0 | ▼ $14,694 |
| Accounts Payable and Accrued Expenses | $11,210 | $2,266 | ▼ $8,944 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $25,904 | $879,387 | ▲ $853,483 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,056,201 | $774,598 | ▼ $281,603 |
| Temporarily Rstr Net Assets | $36,739 | $25,424 | ▼ $11,315 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,092,940 | $800,022 | ▼ $292,918 |
| Total Liabilities and Net Assets / Fund Balance | $1,118,844 | $1,679,409 | ▲ $560,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,424 | $124,533 | $149,957 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Pillai | Executive Director | FT | $113,050 | $63,310 | $176,360 |
| Name | Title |
|---|---|
| Jack Walsh | President |
| Teresa Kashi | Vice-President |
| Anthony Cravalho | Board Member |
| Dan Kaasa | Board Member |
| Donald Enoch | Board Member |
| Sean O'Brien | Board Member |
| Taylor Gregg | Board Member |
| Patrick Reinhart | Ex Officio |
| Laraine Adams | Sectretary |
| Jeanne Gerhardt-Cyrus | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alaska Education Business Service | Accounting | 3003 MINNESOTA DRIVE SUITE 300, Anchorage, AK 99503 | $137,767 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,161,499 |
| Other Expenses | $1,125,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $2,110,806 | $492,772 | - | $2,603,578 |
| Other Salaries and Wages | $840,742 | $215,278 | - | $1,056,020 |
| Other Employee Benefits | $241,975 | $55,584 | - | $297,559 |
| Travel | $210,128 | $34,514 | - | $244,642 |
| Fees for Services Other | $55,723 | $180,133 | - | $235,856 |
| Occupancy | - | $219,527 | - | $219,527 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,115 | - | $175,115 |
| Office Expenses | $138,060 | $29,140 | - | $167,200 |
| Fees for Services Accounting | - | $146,435 | - | $146,435 |
| All Other Expenses | $22,436 | $10,153 | - | $32,589 |
| Payroll Taxes | $22,010 | $7,217 | - | $29,227 |
| Insurance | - | $12,396 | - | $12,396 |
| Depreciation Depletion | - | $11,315 | - | $11,315 |
| Information Technology | $6,089 | $2,670 | - | $8,759 |
| Other Expenses | $4,480 | $6,798 | - | $4,480 |
| Fees for Services Legal | - | $815 | - | $815 |
| Total Functional Expenses | $3,685,569 | $1,601,530 | $0 | $5,287,099 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,287,099 |
| Total Expenses per Audited Statements | $5,287,099 |
| Total Expenses per Form 990 | $5,287,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Noncurrent Liabilities - Net Pension Liability | $749,337 |
| Deferred Inflows - Pension Related | $127,784 |
“Form 990 is reviewed by genevieve hollins of alaska business education services and patrick pillai (executive director). Bdo usa, llp prepared the form 990.”
“Lines of authority and responsibility are clearly defined by the organization chart. Key managers are in-serviced each year with the lines of supervision explained and then periodically contacted to ensure all lines of communication are understood, responsibilities are reemphasized. If a conflict of interest is apparent, anyone can contact their immediate supervisor, the executive director, or the board of directors whichever they feel more comfortable doing.”
“The board of directors review, discuss and approve the executive director's salary. The salaries of administrative key employees are based on salary schedules that were initiated from the research of competitive salaries within the region and put together by alaska education & business services and the executive director. The salaries of other key employees who are not administrators are based on salary schedules that are approved during negotiations between the union of special education service employees and special education service agency, and ultimately the agreement is approved by the board of directors.”
“The board policy manual, financial statements, and other policies are available upon request. Financial statements are distributed to all board members upon completion of every yearly audit.”
“Changes in net pension liability account -812,832”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SESA PROVIDES CONSULTATION AND TRAINING TO SUPPORT THE UNIQUE EDUCATIONAL NEEDS OF INDIVIDUALS AND THE ALASKAN COMMUNITIES THAT SERVE THEM. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 10736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENEVIEVE HOLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073341300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3003 MINNESOTA DR SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 721230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 794239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175115 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137767 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3003 MINNESOTA DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99503 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ALASKA EDUCATION BUSINESS SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5797150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1655 |
| IRS990/CYOtherExpensesAmt | 0 | 1125600 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 519914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4161499 |
| IRS990/CYTotalExpensesAmt | 0 | 5287099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5807013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14694 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11315 |
| IRS990/Desc | 0 | LOW INCIDENCE DISABILITIES SERVICE: SESAS CORE SERVICE, FUNDED THROUGH THE ALASKA DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT, IS A LOW INCIDENCE DISABILITY OUTREACH PROGRAM. THE PURPOSE OF THE PROGRAM IS TO PROVIDE CONSULTATION, TECHNICAL ASSISTANCE, AND SUPPORT, PRIMARILY TO RURAL AND REMOTE SCHOOL DISTRICT PERSONNEL WHO WORK WITH STUDENTS EXPERIENCING LOW INCIDENCE (SEVERE AND OCCURRING INFREQUENTLY) DISABILITIES: VISION IMPAIRMENT, AUTISM IMPAIRMENT, HEARING IMPAIRMENT, EMOTIONAL DISTURBANCE, AND MULTIPLE DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3157622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 146435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 146435 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 815 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 235856 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 63310 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald Enoch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Taylor Gregg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Kaasa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Teresa Kashi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laraine Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeanne Gerhardt-Cyrus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jack Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anthony Cravalho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Reinhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sean O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patrick Pillai |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sectretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5786414 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5807013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6089 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12396 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149957 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SESA PROVIDES CONSULTATION AND TRAINING TO SUPPORT THE UNIQUE EDUCATIONAL NEEDS OF INDIVIDUALS AND THE ALASKAN COMMUNITIES THAT SERVE THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1092940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800022 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 219527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64289 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -812832 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 297559 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVENTORIED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 877121 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 840742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1056020 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 492772 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2110806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2603578 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 310596 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 267653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20654 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK PILLAI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NORTH SLOPE BOROUGH SC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8208 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POSITIVE BEHAVIORAL SUPPORT: THE POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS (PBIS) PROVIDES TECHNICAL ASSISTANCE AND COACHING TO SCHOOLS. IT ALSO SERVES AS A CLEARINGHOUSE AND DEPOSITORY FOR PBIS MATERIALS TO MEET THE NEEDS OF ALL ALASKAN SCHOOLS AND EDUCATORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 153018 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18944 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALASKA AUTISM CENTER RESOURCE CENTER (AARC): THE ALASKA AUTISM RESOURCE CENTER (AARC) SERVES THE NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS, THEIR FAMILIES, CAREGIVERS, AND SERVICE PROVIDERS THROUGHOUT THE STATE OF ALASKA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 248105 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEAF AND BLIND |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | EARLY INTERVENTION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ALASKA DISTANCE DELIVERY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 68636 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 44939 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 13249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3747025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 890 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1186920 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 368204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2266791 |
| IRS990/PYTotalExpensesAmt | 0 | 3453711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3821915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 519914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5797150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3747025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3713567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4091135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4398208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21747085 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6716 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 243427 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99969 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99949 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21747085 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5797150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3747025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3713567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4091135 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.