Civic Intelligence

Special Education Service Agency a Public Agency

990 • Fiscal year 2016 • EIN 92-0117008

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 03, 2016

Organization Profilewww.sesa.org
3501 Denali Street Suite 101Anchorage, AK 99503

(907) 334-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$161,813

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,244,375

Up $564,966 (+34%) from 2015

Net Assets

Up

$988,731

Up $188,709 (+24%) from 2015

Liabilities

Up

$1,255,644

Up $376,257 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Down

$3,432,375

Down $2,374,638 (-41%) from 2015

Expenses

Down

$3,063,489

Down $2,223,610 (-42%) from 2015

Net Income

Down

$368,886

Down $151,028 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,120,568Liabilities 2010: $154,416Net Assets 2010: $966,1522010Assets 2011: $1,130,985Liabilities 2011: $85,045Net Assets 2011: $1,045,9402011Assets 2012: $855,560Liabilities 2012: $13,262Net Assets 2012: $842,2982012Assets 2013: $712,034Liabilities 2013: $9,524Net Assets 2013: $702,5102013Assets 2014: $1,118,844Liabilities 2014: $25,904Net Assets 2014: $1,092,9402014Assets 2015: $1,679,409Liabilities 2015: $879,387Net Assets 2015: $800,0222015Assets 2016: $2,244,375Liabilities 2016: $1,255,644Net Assets 2016: $988,7312016Assets 2017: $2,638,556Liabilities 2017: $1,956,515Net Assets 2017: $682,0412017Assets 2018: $2,588,625Liabilities 2018: $1,838,723Net Assets 2018: $749,9022018Assets 2019: $2,539,917Liabilities 2019: $1,746,949Net Assets 2019: $792,9682019Assets 2020: $2,598,871Liabilities 2020: $1,511,852Net Assets 2020: $1,087,0192020Assets 2021: $3,257,324Liabilities 2021: $1,849,456Net Assets 2021: $1,407,8682021Assets 2022: $4,630,261Liabilities 2022: $2,404,264Net Assets 2022: $2,225,9972022Assets 2023: $5,437,130Liabilities 2023: $2,964,163Net Assets 2023: $2,472,9672023Assets 2024: $5,816,218Liabilities 2024: $2,378,435Net Assets 2024: $3,437,7832024Assets 2025: $6,105,487Liabilities 2025: $2,487,883Net Assets 2025: $3,617,6042025

Highlighted filing

2016

Assets$2,244,375
Liabilities$1,255,644
Net Assets$988,731
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,444,2042010Expenses 2011: $4,415,5052011Expenses 2012: $4,254,6852012Expenses 2013: $3,891,6272013Revenue 2014: $3,821,915Expenses 2014: $3,453,711Net Income 2014: $368,2042014Revenue 2015: $5,807,013Expenses 2015: $5,287,099Net Income 2015: $519,9142015Revenue 2016: $3,432,375Expenses 2016: $3,063,489Net Income 2016: $368,8862016Revenue 2017: $3,255,254Expenses 2017: $3,116,389Net Income 2017: $138,8652017Revenue 2018: $3,322,718Expenses 2018: $3,092,582Net Income 2018: $230,1362018Revenue 2019: $3,487,701Expenses 2019: $3,549,339Net Income 2019: -$61,6382019Revenue 2020: $3,324,664Expenses 2020: $3,297,321Net Income 2020: $27,3432020Revenue 2021: $3,529,113Expenses 2021: $3,234,126Net Income 2021: $294,9872021Revenue 2022: $4,391,921Expenses 2022: $3,905,873Net Income 2022: $486,0482022Revenue 2023: $3,972,115Expenses 2023: $3,961,564Net Income 2023: $10,5512023Revenue 2024: $4,609,127Expenses 2024: $3,940,902Net Income 2024: $668,2252024Revenue 2025: $4,338,799Expenses 2025: $3,908,862Net Income 2025: $429,9372025

Highlighted filing

2016

Revenue$3,432,375
Expenses$3,063,489
Net Income$368,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,432,375
Mission and Program Overview

Mission

SESA provides consultation and training to support the unique educational needs of individuals and the Alaskan communities that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$507,150$1,009,379▲ $502,229
Cash and Non-Interest-Bearing Accounts$794,239$538,588▼ $255,651
Pledges and Grants Receivable$267,653$341,381▲ $73,728
Prepaid Expenses and Deferred Charges$20,654$72,052▲ $51,398
Land, Buildings, and Equipment, Net$25,424$31,042▲ $5,618
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$1,679,409$2,244,375▲ $564,966
Other Assets Total$64,289$251,933▲ $187,644
Liabilities
Other Liabilities$877,121$1,250,560▲ $373,439
Accounts Payable and Accrued Expenses$2,266$5,084▲ $2,818
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$879,387$1,255,644▲ $376,257
Net Assets / Fund Balance
Unrestricted Net Assets$774,598$957,689▲ $183,091
Temporarily Rstr Net Assets$25,424$31,042▲ $5,618
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$800,022$988,731▲ $188,709
Total Liabilities and Net Assets / Fund Balance$1,679,409$2,244,375▲ $564,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,042$105,744$136,786
Other Assets Org$251,933--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick PillaiExecutive DirectorFT$119,186$42,627$161,813

Board Members and Trustees

NameTitle
Jack WalshPresident
Maggie WinstonVice-President
Christine KingBoard Member
Dan KaasaBoard Member
Donald EnochBoard Member
Jill BurkertBoard Member
Laraine AdamsBoard Member
Sean O'BrienBoard Member
Taylor GreggBoard Member
Terese KashiBoard Member
Patrick ReinhartEx Officio
Jeanne Gerhardt-CyrusSectretary
Anthony CravalhoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska Education Business ServiceAccounting3003 MINNESOTA DRIVE SUITE 300, Anchorage, AK 99503$131,079
Revenue and Support

Revenue Composition

Contributions and Grants
$3,429,065
Program Service Revenue
$1,080
Investment Income
$2,230
Other Revenue
$0
All Other Contributions
$6,593
Change in Net Assets
$368,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,432,375
Total Revenue per Audited Statements
$3,432,375
Total Revenue per Form 990
$3,432,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,832,847
Other Expenses$1,230,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,865$230,549-$1,097,414
Pension Plan Contributions$253,305$81,108-$334,413
Travel$248,539$35,758-$284,297
Fees for Services Other$89,744$134,130-$223,874
Occupancy$178,196$44,549-$222,745
Office Expenses$166,937$41,770-$208,707
Other Employee Benefits$155,701$38,640-$194,341
Current Officers, Directors, Trustees, and Key Employees$124,956$53,553-$178,509
Fees for Services Accounting$14,805$133,249-$148,054
Information Technology$35,187--$35,187
Payroll Taxes$21,734$6,436-$28,170
All Other Expenses$5,008$9,899-$14,907
Insurance-$14,218-$14,218
Other Expenses$10,769$242-$11,011
Fees for Services Legal-$1,429-$1,429
Total Functional Expenses$2,211,687$851,802$0$3,063,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,063,489
Total Expenses per Audited Statements$3,063,489
Total Expenses per Form 990$3,063,489
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent Liabilities - Net Pension Liability$1,217,649
Deferred Inflows - Pension Related$32,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, PART VI, SECTION B, LINE 11:

“Upon completion by a cpa firm, form 990 is first reviewed by an accounting consultant and then by the executive director. Any questions or necessary revisions are addressed during this review process. The executive director then approves and signs the final version before it is filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“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.”

FORM 990, PART VI, SECTION B, LINE 15:

“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.”

FORM 990, PART VI, LINE 19:

“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.”

Filing and Contact Details

Filer

Filer Name
Special Education Service Agency
EIN
92-0117008
In Care Of
% GENEVIEVE HOLLINS
Phone
9073341300
Address
3501 Denali Street Suite 101, Anchorage, AK 99503

Signing Officer

Name
Patrick Pillai
Title
Executive Director
Phone
9073341300
Signed
2016-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Pillai
Formed
1986
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess of capital outlays over depreciation expense 5,618 changes in net pension liability account -185,795 -------- net change in fund balances -180,177”

Raw XML AppendixShowing 400 of 580 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05084
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SESA PROVIDES CONSULTATION AND TRAINING TO SUPPORT THE UNIQUE EDUCATIONAL NEEDS OF INDIVIDUALS AND THE ALASKAN COMMUNITIES THAT SERVE THEM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06593
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05008
IRS990/AllOtherExpensesGrp/TotalAmt014907
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GENEVIEVE HOLLINS
IRS990/BooksInCareOfDetail/PhoneNum09072302169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 E HIDDEN RANCH CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palmer
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099645
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0794239
IRS990/CashNonInterestBearingGrp/EOYAmt0538588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053553
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178509
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0131079
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03003 MINNESOTA DRIVE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099503
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ALASKA EDUCATION BUSINESS SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03429065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02230
IRS990/CYOtherExpensesAmt01230642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01080
IRS990/CYRevenuesLessExpensesAmt0368886
IRS990/CYSalariesCompEmpBnftPaidAmt01832847
IRS990/CYTotalExpensesAmt03063489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03432375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LOW 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01642861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0133249
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014805
IRS990/FeesForServicesAccountingGrp/TotalAmt0148054
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01429
IRS990/FeesForServicesLegalGrp/TotalAmt01429
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0134130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089744
IRS990/FeesForServicesOtherGrp/TotalAmt0223874
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342627
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm1Maggie Winston
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeanne Gerhardt-Cyrus
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Cravalho
IRS990/Form990PartVIISectionAGrp/PersonNm4Laraine Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Jill Burkert
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Enoch
IRS990/Form990PartVIISectionAGrp/PersonNm7Taylor Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Kaasa
IRS990/Form990PartVIISectionAGrp/PersonNm9Terese Kashi
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine King
IRS990/Form990PartVIISectionAGrp/PersonNm11Sean O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick Reinhart
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick Pillai
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sectretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03422472
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03432375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035187
IRS990/InformationTechnologyGrp/TotalAmt035187
IRS990/InsuranceGrp/ManagementAndGeneralAmt014218
IRS990/InsuranceGrp/TotalAmt014218
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031042
IRS990/LandBldgEquipCostOrOtherBssAmt0136786
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SESA PROVIDES CONSULTATION AND TRAINING TO SUPPORT THE UNIQUE EDUCATIONAL NEEDS OF INDIVIDUALS AND THE ALASKAN COMMUNITIES THAT SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0800022
IRS990/NetAssetsOrFundBalancesEOYAmt0988731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044549
IRS990/OccupancyGrp/ProgramServicesAmt0178196
IRS990/OccupancyGrp/TotalAmt0222745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041770
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166937
IRS990/OfficeExpensesGrp/TotalAmt0208707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064289
IRS990/OtherAssetsTotalGrp/EOYAmt0251933
IRS990/OtherChangesInNetAssetsAmt0-180177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194341
IRS990/OtherExpensesGrp/Desc0INVENTORIED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2CAPITAL ASSETS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242
IRS990/OtherExpensesGrp/ProgramServicesAmt028238
IRS990/OtherExpensesGrp/ProgramServicesAmt111703
IRS990/OtherExpensesGrp/ProgramServicesAmt210769
IRS990/OtherExpensesGrp/TotalAmt028238
IRS990/OtherExpensesGrp/TotalAmt122316
IRS990/OtherExpensesGrp/TotalAmt215659
IRS990/OtherExpensesGrp/TotalAmt311011
IRS990/OtherLiabilitiesGrp/BOYAmt0877121
IRS990/OtherLiabilitiesGrp/EOYAmt01250560
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866865
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097414
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06436
IRS990/PayrollTaxesGrp/ProgramServicesAmt021734
IRS990/PayrollTaxesGrp/TotalAmt028170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253305
IRS990/PensionPlanContributionsGrp/TotalAmt0334413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072052
IRS990/PrincipalOfficerNm0PATRICK PILLAI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NORTH SLOPE BOROUGH SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080
IRS990/ProgSrvcAccomActy2Grp/Desc0ALASKA 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/ProgSrvcAccomActy2Grp/ExpenseAmt0282638
IRS990/ProgSrvcAccomActy3Grp/Desc0POSITIVE 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/ProgSrvcAccomActy3Grp/ExpenseAmt0176542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEAF AND BLIND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EARLY INTERVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt142394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05797150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01125600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08208
IRS990/PYRevenuesLessExpensesAmt0519914
IRS990/PYSalariesCompEmpBnftPaidAmt04161499
IRS990/PYTotalExpensesAmt05287099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05807013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0368886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03429065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05797150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03747025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03713567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,375
Liabilities
$1,255,644
Net assets
$988,731
Revenue
$3,432,375
Expenses
$3,063,489
Net income
$368,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.11$2.49$3.62$4.34$3.91$0.43
2024Detailed filing. Detailed filing data is available for this year.$5.82$2.38$3.44$4.61$3.94$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.44$2.96$2.47$3.97$3.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.63$2.40$2.23$4.39$3.91$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.85$1.41$3.53$3.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.51$1.09$3.32$3.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.75$0.79$3.49$3.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.84$0.75$3.32$3.09$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.96$0.68$3.26$3.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.26$0.99$3.43$3.06$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.88$0.80$5.81$5.29$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$3.82$3.45$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.05$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$4.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits