Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Scenic Park Elementary Parent Teacher Organization Inc.
990EZ • Fiscal year 2015 • EIN 32-0349725
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$14,906
Down $4,143 (-22%) from 2013
Net Assets
Down$14,906
Down $4,143 (-22%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$45,947
Up $5,181 (+13%) from 2013
Expenses
Up$47,771
Up $15,824 (+50%) from 2013
Net Income
Down-$1,824
Down $10,643 (-121%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $50,645
Mission and Program Overview
Mission
Education and welfare of youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL ASSEMBLIES, STUDENT PROJECTS AND AWARDS, CHINESE PROGRAM | - | $12,525 |
| TEACHER AND STUDENT HOSPITALITY, TEACHER SUPPLIES AND TRAINING, TRAINING, TECHNOLOGY AND TEACHER FUNDS | - | - |
| STUDENT TRANSPORTATION AND SAFETY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY GUSE | Co President | PT | $0 | - | - |
| WENDY EDMUNDSON | Co-Vice Pres | - | $0 | - | - |
| BRANDIE HELLMAN | Secretary | - | $0 | - | - |
| CRAIG EDMUNDSON | Co-Vice Pres | - | $0 | - | - |
| TIFFINY HATCHER | Co President | PT | $0 | - | - |
| MARLA HOOD | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scenic Park Elementary Parent
- EIN
- 32-0349725
- Phone
- 9077421650
- Address
- 3933 PATTERSON ST, ANCHORAGE, AK 99504
Signing Officer
- Name
- Amy L Guse
- Title
- Co-president
- Phone
- 9077421650
- Signed
- 2015-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Karn and Associates Pc
- Address
- 1225 E INTERNATIONAL AIRPORT RD STE, ANCHORAGE, AK 99518
- Preparer
- Ingrid a Karn
- Phone
- 9075639143
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rebates 1,620 misc 517 target red card 346 total 2,483”
Form 990-ez, Part I, Line 16
“Tshirt income cost of goods sold 1,884 yearbook other expenses 1,811 skate a thon 1,151 chinese program program 2,976 jog a thon other expenses 1,411 winter carnival other expenses 2,587 healthy future other expenses 42 expenses insurance 180 author exp 416 bank charges 13 buses 790 business exp 50 dance expense 499 field trips 5,080 ice rink maintenance 2,925 nsf checks 53 program support 448 service charges 6 supplies 35 teacher appreciation 11,460 teacher enrichment 1,664 teacher fund 2,914 technology 3,682 hospitality 218 board purchases 133 operation supplies 447 class presentation 85 snacks 336 tutoring 2,520 student council 118 donations 1,247 non-investment depreciation 590 total 47,771”
Form 990-ez, Part II, Line 24
“6,305 6,305 less accumulated depreciation 4,212 4,802 total 2,093 1,503”
Raw XML Appendix168 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY L GUSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9077421650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3933 PATTERSON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13403 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2009 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 525 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1824 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16730 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14906 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5057 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 112 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50645 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 637 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 265 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16730 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14906 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY GUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WENDY EDMUNDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANDIE HELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG EDMUNDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIFFINY HATCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARLA HOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2093 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1503 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47771 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2483 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND WELFARE OF YOUTH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHER AND STUDENT HOSPITALITY, TEACHER SUPPLIES AND TRAINING, TRAINING, TECHNOLOGY AND TEACHER FUNDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL ASSEMBLIES, STUDENT PROJECTS AND AWARDS, CHINESE PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | STUDENT TRANSPORTATION AND SAFETY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12525 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4173 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 884 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47771 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12525 |
| IRS990EZ/TotalRevenueAmt | 0 | 45947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 189525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1483 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2587 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1487 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5557 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 194387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 194387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 199978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REBATES 1,620 MISC 517 TARGET RED CARD 346 TOTAL 2,483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TSHIRT INCOME COST OF GOODS SOLD 1,884 YEARBOOK OTHER EXPENSES 1,811 SKATE A THON 1,151 CHINESE PROGRAM PROGRAM 2,976 JOG A THON OTHER EXPENSES 1,411 WINTER CARNIVAL OTHER EXPENSES 2,587 HEALTHY FUTURE OTHER EXPENSES 42 EXPENSES INSURANCE 180 AUTHOR EXP 416 BANK CHARGES 13 BUSES 790 BUSINESS EXP 50 DANCE EXPENSE 499 FIELD TRIPS 5,080 ICE RINK MAINTENANCE 2,925 NSF CHECKS 53 PROGRAM SUPPORT 448 SERVICE CHARGES 6 SUPPLIES 35 TEACHER APPRECIATION 11,460 TEACHER ENRICHMENT 1,664 TEACHER FUND 2,914 TECHNOLOGY 3,682 HOSPITALITY 218 BOARD PURCHASES 133 OPERATION SUPPLIES 447 CLASS PRESENTATION 85 SNACKS 336 TUTORING 2,520 STUDENT COUNCIL 118 DONATIONS 1,247 NON-INVESTMENT DEPRECIATION 590 TOTAL 47,771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 6,305 6,305 LESS ACCUMULATED DEPRECIATION 4,212 4,802 TOTAL 2,093 1,503 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY L GUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077421650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCENIC PARK ELEMENTARY PARENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHER ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCEN |
| ReturnHeader/Filer/EIN | 0 | 320349725 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077421650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3933 PATTERSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208456898 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KARN AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1225 E INTERNATIONAL AIRPORT RD STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9075639143 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | INGRID A KARN |
| ReturnHeader/ReturnTs | 0 | 2015-10-21T19:27:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,906
- Liabilities
- -
- Net assets
- $14,906
- Revenue
- $45,947
- Expenses
- $47,771
- Net income
- -$1,824