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 2016 • 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
64th percentile
Higher net margin than 64% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$19,030
Up $4,124 (+28%) from 2015
Net Assets
Up$19,030
Up $4,124 (+28%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$41,175
Down $4,772 (-10%) from 2015
Expenses
Down$37,051
Down $10,720 (-22%) from 2015
Net Income
Up$4,124
Up $5,948 (+326%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $44,970
Mission and Program Overview
Mission
Education and welfare of youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL ASSEMBLIES, STUDENT PROJECTS AND AWARDS, CHINESE PROGRAM | - | $13,382 |
| TEACHER AND STUDENT HOSPITALITY, TEACHER SUPPLIES AND TRAINING, TRAINING, TECHNOLOGY AND TEACHER FUNDS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY GUSE | Co President | - | $0 | - | - |
| MARLA HOOD | Treasurer | PT | $0 | - | - |
| HEATHER JIPPING | Co-President | - | $0 | - | - |
| BECKY FORSYTH | Co-Vice Pres | - | $0 | - | - |
| JULEEN ROGNESS | Co-Vice Pres | - | $0 | - | - |
| GINA PERRY | Secretary | - | $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
- Marla Hood
- Title
- Treasurer
- Phone
- 9073601259
- Signed
- 2016-08-29
- 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 2,186 target red card 525 total 2,711”
Form 990-ez, Part I, Line 16
“Tshirt income other expenses 3 cost of goods sold 3 yearbook other expenses 1,901 skate a thon other expenses 2,001 jog a thon other expenses 2,483 winter carnival other expenses 3,748 movie night other expenses 832 expenses insurance 180 bank charges 7 field trips 5,286 ice rink maintenance 2,925 program support 788 service charges 11 supplies 1,614 teacher appreciation 2,039 teacher enrichment 779 teacher fund 3,259 technology 1,960 hospitality 107 operation supplies 1,046 class presentation 375 snacks 537 tutoring 1,999 student council -89 bad debt 25 operations 427 library 1,042 printing 318 health grant expense 35 non-investment depreciation 415 total 36,056”
Form 990-ez, Part II, Line 24
“6,305 6,305 less accumulated depreciation 4,802 5,217 total 1,503 1,088”
Raw XML Appendix172 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 | 13403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17942 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 942 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4124 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 995 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14906 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19030 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5185 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44970 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 395 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14906 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19030 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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 | MARLA HOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER JIPPING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BECKY FORSYTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULEEN ROGNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GINA PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1503 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1088 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36056 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2711 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND WELFARE OF YOUTH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35728 |
| 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/ProgramServiceExpensesAmt | 0 | 13382 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3795 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1390 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37051 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13382 |
| IRS990EZ/TotalRevenueAmt | 0 | 41175 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 230842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1711 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1483 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2587 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1487 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7268 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 236646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 236646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 243957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REBATES 2,186 TARGET RED CARD 525 TOTAL 2,711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TSHIRT INCOME OTHER EXPENSES 3 COST OF GOODS SOLD 3 YEARBOOK OTHER EXPENSES 1,901 SKATE A THON OTHER EXPENSES 2,001 JOG A THON OTHER EXPENSES 2,483 WINTER CARNIVAL OTHER EXPENSES 3,748 MOVIE NIGHT OTHER EXPENSES 832 EXPENSES INSURANCE 180 BANK CHARGES 7 FIELD TRIPS 5,286 ICE RINK MAINTENANCE 2,925 PROGRAM SUPPORT 788 SERVICE CHARGES 11 SUPPLIES 1,614 TEACHER APPRECIATION 2,039 TEACHER ENRICHMENT 779 TEACHER FUND 3,259 TECHNOLOGY 1,960 HOSPITALITY 107 OPERATION SUPPLIES 1,046 CLASS PRESENTATION 375 SNACKS 537 TUTORING 1,999 STUDENT COUNCIL -89 BAD DEBT 25 OPERATIONS 427 LIBRARY 1,042 PRINTING 318 HEALTH GRANT EXPENSE 35 NON-INVESTMENT DEPRECIATION 415 TOTAL 36,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 6,305 6,305 LESS ACCUMULATED DEPRECIATION 4,802 5,217 TOTAL 1,503 1,088 |
| 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLA HOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9073601259 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-29 |
| 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 | 2016-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | INGRID A KARN |
| ReturnHeader/ReturnTs | 0 | 2016-08-30T16:47:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,030
- Liabilities
- -
- Net assets
- $19,030
- Revenue
- $41,175
- Expenses
- $37,051
- Net income
- $4,124