Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Special Education Service Agency a Public Agency
990 • Fiscal year 2019 • EIN 92-0117008
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$2,539,917
Down $48,708 (-1.9%) from 2018
Net Assets
Up$792,968
Up $43,066 (+5.7%) from 2018
Liabilities
Down$1,746,949
Down $91,774 (-5.0%) from 2018
Revenue And Expenses
Revenue
Up$3,487,701
Up $164,983 (+5.0%) from 2018
Expenses
Up$3,549,339
Up $456,757 (+15%) from 2018
Net Income
Down-$61,638
Down $291,774 (-127%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jun 10, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $3,487,701
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.
To assist school agencies and rural education and to provide special education services to exceptional children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,017,523 | $1,456,157 | ▲ $438,634 |
| Cash and Non-Interest-Bearing Accounts | $992,142 | $541,578 | ▼ $450,564 |
| Pledges and Grants Receivable | $279,669 | $225,944 | ▼ $53,725 |
| Prepaid Expenses and Deferred Charges | $127,397 | $65,273 | ▼ $62,124 |
| Land, Buildings, and Equipment, Net | $13,959 | $9,076 | ▼ $4,883 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,588,625 | $2,539,917 | ▼ $48,708 |
| Other Assets Total | $157,935 | $241,889 | ▲ $83,954 |
| Liabilities | |||
| Other Liabilities | $1,820,644 | $1,733,631 | ▼ $87,013 |
| Accounts Payable and Accrued Expenses | $18,079 | $13,280 | ▼ $4,799 |
| Deferred Revenue | - | $38 | - |
| Total Liabilities | $1,838,723 | $1,746,949 | ▼ $91,774 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $735,943 | $783,892 | ▲ $47,949 |
| Temporarily Rstr Net Assets | $13,959 | $9,076 | ▼ $4,883 |
| Total Net Assets Fund Balance | $749,902 | $792,968 | ▲ $43,066 |
| Total Liabilities and Net Assets / Fund Balance | $2,588,625 | $2,539,917 | ▼ $48,708 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,076 | $111,948 | $121,024 |
| Other Assets Org | $241,889 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Pillai | Executive Director | FT | $125,813 | $55,157 | $180,970 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony Cravalho | President |
| Dan Kaasa | Board Member |
| Debbie Treece | Board Member |
| Donald Enoch | Board Member |
| Laural Jackson | Board Member |
| Meghan Clark | Board Member |
| Anna Applegate | Ex-Officio |
| Maggie Winston | Treasurer |
| Jeanne Gerhardt-Cyrus | V.P./Sec |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alaska Education & Business Services | Accounting | 2380 Llano Dr, Royse City, TX 75189 | $130,622 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,474,067
- Program Service Revenue
- $0
- Investment Income
- $13,634
- Other Revenue
- $0
- All Other Contributions
- $5,233
- Change in Net Assets
- $-61,638
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,487,701
- Total Revenue per Audited Statements
- $3,487,701
- Total Revenue per Form 990
- $3,487,701
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,392,160 |
| Other Expenses | $1,157,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,068,428 | $260,950 | - | $1,329,378 |
| Other Employee Benefits | $413,793 | $99,870 | - | $513,663 |
| Travel | $337,121 | $23,485 | - | $360,606 |
| Pension Plan Contributions | $262,152 | $73,349 | - | $335,501 |
| Occupancy | - | $236,091 | - | $236,091 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,390 | - | $195,390 |
| Fees for Services Other | $16,066 | $140,048 | - | $156,114 |
| Fees for Services Accounting | - | $150,272 | - | $150,272 |
| Office Expenses | $94,751 | $46,240 | - | $140,991 |
| Information Technology | $30,415 | $9,699 | - | $40,114 |
| Payroll Taxes | $14,628 | $3,600 | - | $18,228 |
| Other Expenses | $12,216 | $8,640 | - | $8,640 |
| Fees for Services Legal | - | $378 | - | $378 |
| Total Functional Expenses | $2,266,917 | $1,282,422 | $0 | $3,549,339 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,549,339 |
| Total Expenses per Audited Statements | $3,549,339 |
| Total Expenses per Form 990 | $3,549,339 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,583,014 |
| Net OPEB Liability | $150,617 |
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, Line 11B: Form 990 Review Process
“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“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 15B: Compensation Review and Approval Process for Officers and Key Employees
“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: Other Organization Documents Publicly Available
“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
- Phone
- 9073341300
- Address
- 3501 Denali Street, Anchorage, AK 99503
Signing Officer
- Name
- Patrick Pillai
- Title
- Executive Director
- Signed
- 2020-06-10
- 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
- 25
- Volunteers
- 10
Preparer
- Firm
- Altman Rogers & Co
- Address
- 3000 C Street Suite 201, Anchorage, AK 99503
- Preparer
- Tom J Domagala CPA
- Phone
- 9072742992
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Early Intervention: OTHER PROGRAM SERVICES 5: Positive Behavioral Support:”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Changes in deferred inflow and outflows of resources = $269079”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Expenses not using current financial resources = -$98112”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Defined contribution pension forfeitures = -$61380”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Governmental funds report capital outlays as expenditures = -$4883”
Financial Statement Notes
Part X : FIN48 Footnote
“Special Education Service Agency is a nonprofit organization exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization classifies all interest and penalties related for income tax expense. As of June 30, 2019 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2019, the tax years that remain subject to examination begins with 2016.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Ex-Officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3468834 |
| 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 | 3487701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9699 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121024 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | To assist school agencies and rural education and to provide special education services to exceptional children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 749902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 792968 |
| 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 | 236091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140991 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 157935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241889 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 104704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 413793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 513663 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1820644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1733631 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1068428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1329378 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18228 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 73349 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 262152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 335501 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 279669 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 225944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65273 |
| IRS990/PrincipalOfficerNm | 0 | Patrick Pillai |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Alaska Autism 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/ExpenseAmt | 0 | 283877 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Deaf and Blind:The Alaska Deaf Blind Project is a federally funded five-year grant, providing technical assistance services to students with deafblindness from birth to twenty-one years of age. Grant outcomes include professional development training to educational teams, networking and training for parents and communities, and liaison with the National Center for Deafblindness. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3318613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4105 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1168007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1924575 |
| IRS990/PYTotalExpensesAmt | 0 | 3092582 |
| IRS990/PYTotalRevenueAmt | 0 | 3322718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1017523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1456157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3474067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3318613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3251216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3429065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5797150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19270111 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25662 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9288 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19270111 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3474067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3318613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3251216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3429065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5797150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19270111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19295773 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121024 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3549339 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 241889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Pension and OPEB Deferrals |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1583014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net OPEB Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3487701 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special Education Service Agency is a nonprofit organization exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization classifies all interest and penalties related for income tax expense. As of June 30, 2019 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2019, the tax years that remain subject to examination begins with 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9076 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 241889 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3549339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1733631 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3487701 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3487701 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3549339 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,539,917
- Liabilities
- $1,746,949
- Net assets
- $792,968
- Revenue
- $3,487,701
- Expenses
- $3,549,339
- Net income
- -$61,638