Civic Intelligence

Scenic Park Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 32-0349725

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

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3933 Patterson StAnchorage, AK 99504

(907) 742-1650

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,753

Down $9,277 (-49%) from 2016

Net Assets

Down

$9,753

Down $9,277 (-49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,857

Up $1,682 (+4.1%) from 2016

Expenses

Up

$52,134

Up $15,083 (+41%) from 2016

Net Income

Down

-$9,277

Down $13,401 (-325%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $10,230Net Assets 2012: $10,2302012Assets 2013: $19,049Net Assets 2013: $19,0492013Assets 2015: $14,906Net Assets 2015: $14,9062015Assets 2016: $19,030Net Assets 2016: $19,0302016Assets 2017: $9,753Net Assets 2017: $9,7532017Assets 2018: $5,525Liabilities 2018: $0Net Assets 2018: $5,5252018Assets 2022: $14,833Liabilities 2022: $0Net Assets 2022: $14,8332022Assets 2023: $4,402Liabilities 2023: $0Net Assets 2023: $4,4022023Assets 2025: $15,411Liabilities 2025: $0Net Assets 2025: $15,4112025

Highlighted filing

2017

Assets$9,753
Liabilities-
Net Assets$9,753

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $36,831Expenses 2012: $26,601Net Income 2012: $10,2302012Revenue 2013: $40,766Expenses 2013: $31,947Net Income 2013: $8,8192013Revenue 2015: $45,947Expenses 2015: $47,771Net Income 2015: -$1,8242015Revenue 2016: $41,175Expenses 2016: $37,051Net Income 2016: $4,1242016Revenue 2017: $42,857Expenses 2017: $52,134Net Income 2017: -$9,2772017Revenue 2018: $34,763Expenses 2018: $38,760Net Income 2018: -$3,9972018Revenue 2022: $59,559Expenses 2022: $49,515Net Income 2022: $10,0442022Revenue 2023: $53,662Expenses 2023: $64,349Net Income 2023: -$10,6872023Revenue 2025: $72,092Expenses 2025: $66,322Net Income 2025: $5,7702025

Highlighted filing

2017

Revenue$42,857
Expenses$52,134
Net Income-$9,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$46,913
Mission and Program Overview

Mission

Education and welfare of youth

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ASSEMBLIES, STUDENT PROJECTS AND AWARDS, CHINESE PROGRAM-$10,444
TEACHER AND STUDENT HOSPITALITY, TEACHER SUPPLIES AND TRAINING, TRAINING, TECHNOLOGY AND TEACHER FUNDS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL CARRINGTONTreasurer-$0--
MARLA HOODCo-President-$0--
HEATHER JIPPINGCo-President-$0--
BECKY FORSYTHCo-Vice Pres-$0--
SONG-QING GANCo-Vice Pres-$0--
GINA PERRYSecretary-$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
Co-president
Phone
9073601259
Signed
2017-09-11
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 442 TOTAL 442

Form 990-ez, Part I, Line 16

Tshirt income cost of goods sold 7,724 yearbook other expenses 1,902 skate a thon other expenses 1,399 jog a thon other expenses 1,508 winter carnival other expenses 3,075 movie night other expenses 1,727 expenses insurance 180 bank charges 15 field trips 4,184 ice rink maintenance 3,700 program support 1,491 service charges 7 supplies 817 teacher appreciation 3,199 teacher enrichment 660 teacher fund 3,055 technology 10,260 hospitality 66 operation supplies 86 class presentation 1,777 snacks 428 tutoring 1,999 bad debt 40 operations 25 library 1,541 donations 99 buses 85 chinese afterschool 300 non-investment depreciation 295 total 51,644

Form 990-ez, Part II, Line 24

6,305 6,305 less accumulated depreciation 5,217 5,512 total 1,088 793

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OtherExpensesTotalAmt051644
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IRS990EZ/ProgramServiceRevenueAmt039500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES 442 TOTAL 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TSHIRT INCOME COST OF GOODS SOLD 7,724 YEARBOOK OTHER EXPENSES 1,902 SKATE A THON OTHER EXPENSES 1,399 JOG A THON OTHER EXPENSES 1,508 WINTER CARNIVAL OTHER EXPENSES 3,075 MOVIE NIGHT OTHER EXPENSES 1,727 EXPENSES INSURANCE 180 BANK CHARGES 15 FIELD TRIPS 4,184 ICE RINK MAINTENANCE 3,700 PROGRAM SUPPORT 1,491 SERVICE CHARGES 7 SUPPLIES 817 TEACHER APPRECIATION 3,199 TEACHER ENRICHMENT 660 TEACHER FUND 3,055 TECHNOLOGY 10,260 HOSPITALITY 66 OPERATION SUPPLIES 86 CLASS PRESENTATION 1,777 SNACKS 428 TUTORING 1,999 BAD DEBT 40 OPERATIONS 25 LIBRARY 1,541 DONATIONS 99 BUSES 85 CHINESE AFTERSCHOOL 300 NON-INVESTMENT DEPRECIATION 295 TOTAL 51,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,305 6,305 LESS ACCUMULATED DEPRECIATION 5,217 5,512 TOTAL 1,088 793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073601259
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCENIC PARK ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0320349725
ReturnHeader/Filer/PhoneNum09077421650
ReturnHeader/Filer/USAddress/AddressLine1Txt03933 PATTERSON ST
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099504
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208456898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARN AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 E INTERNATIONAL AIRPORT RD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099518
ReturnHeader/PreparerPersonGrp/PhoneNum09075639143
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGRID A KARN
ReturnHeader/ReturnTs02017-09-12T14:47:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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