Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 32-0349725
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
Education and welfare of youth
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL ASSEMBLIES, STUDENT PROJECTS AND AWARDS, CHINESE PROGRAM | - | $10,444 |
| TEACHER AND STUDENT HOSPITALITY, TEACHER SUPPLIES AND TRAINING, TRAINING, TECHNOLOGY AND TEACHER FUNDS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRYSTAL CARRINGTON | Treasurer | - | $0 | - | - |
| MARLA HOOD | Co-President | - | $0 | - | - |
| HEATHER JIPPING | Co-President | - | $0 | - | - |
| BECKY FORSYTH | Co-Vice Pres | - | $0 | - | - |
| SONG-QING GAN | Co-Vice Pres | - | $0 | - | - |
| GINA PERRY | Secretary | - | $0 | - | - |
“REBATES 442 TOTAL 442”
“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”
“6,305 6,305 less accumulated depreciation 5,217 5,512 total 1,088 793”
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 | CRYSTAL CARRINGTON |
| 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 | 17942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8960 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1813 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9277 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 490 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9753 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4640 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46913 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 510 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19030 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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 | CRYSTAL CARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARLA HOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER JIPPING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BECKY FORSYTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SONG-QING GAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GINA PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| 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 | 1088 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 793 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51644 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 442 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND WELFARE OF YOUTH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39500 |
| 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 | 10444 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4056 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 584 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52134 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10444 |
| IRS990EZ/TotalRevenueAmt | 0 | 42857 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 223215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1711 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1483 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2587 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1487 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7268 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 229392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45035 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 229392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 236703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REBATES 442 TOTAL 442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 6,305 6,305 LESS ACCUMULATED DEPRECIATION 5,217 5,512 TOTAL 1,088 793 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLA HOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9073601259 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EBDF2581613DB3A3267AFFC61264A21F2E4CF996 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31F28781791EAEDB8D9EE62FF06B82D7368AFA64 |
| 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 | 2017-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | INGRID A KARN |
| ReturnHeader/ReturnTs | 0 | 2017-09-12T14:47:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.