Civic Intelligence

Inlet View Elementary PTA

990 • Fiscal year 2016 • EIN 92-0059089

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2018

1219 N StreetAnchorage, AK 99501

(907) 742-7630

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$65,162

Down $1,328 (-2.0%) from 2015

Net Assets

Down

$65,162

Down $1,328 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$48,315

Down $4,848 (-9.1%) from 2015

Expenses

Down

$48,378

Down $568 (-1.2%) from 2015

Net Income

Down

-$63

Down $4,280 (-101%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $60,944Liabilities 2011: $0Net Assets 2011: $60,9442011Assets 2012: $77,381Liabilities 2012: $0Net Assets 2012: $77,3812012Assets 2013: $94,003Liabilities 2013: $0Net Assets 2013: $94,0032013Assets 2014: $62,273Liabilities 2014: $0Net Assets 2014: $62,2732014Assets 2015: $66,490Liabilities 2015: $0Net Assets 2015: $66,4902015Assets 2016: $65,162Liabilities 2016: $0Net Assets 2016: $65,1622016Assets 2017: $44,272Liabilities 2017: $1,994Net Assets 2017: $42,2782017Assets 2018: $46,657Liabilities 2018: $0Net Assets 2018: $46,6572018Assets 2019: $62,397Liabilities 2019: $0Net Assets 2019: $62,3972019Assets 2020: $44,106Liabilities 2020: $02020Assets 2021: $58,062Liabilities 2021: $02021Assets 2022: $65,310Liabilities 2022: $02022Assets 2023: $102,888Liabilities 2023: $0Net Assets 2023: $102,8882023Assets 2024: $103,355Liabilities 2024: $0Net Assets 2024: $103,3552024

Highlighted filing

2016

Assets$65,162
Liabilities$0
Net Assets$65,162

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $32,160Expenses 2011: $0Net Income 2011: $32,1602011Revenue 2012: $16,437Expenses 2012: $0Net Income 2012: $16,4372012Revenue 2013: $16,622Expenses 2013: $0Net Income 2013: $16,6222013Revenue 2014: -$3,640Expenses 2014: $0Net Income 2014: -$3,6402014Revenue 2015: $53,163Expenses 2015: $48,946Net Income 2015: $4,2172015Revenue 2016: $48,315Expenses 2016: $48,378Net Income 2016: -$632016Revenue 2017: $46,904Expenses 2017: $68,944Net Income 2017: -$22,0402017Revenue 2018: $47,336Expenses 2018: $42,957Net Income 2018: $4,3792018Revenue 2019: $44,199Expenses 2019: $28,459Net Income 2019: $15,7402019Revenue 2020: $6,992Expenses 2020: $25,283Net Income 2020: -$18,2912020Revenue 2021: $40,150Expenses 2021: $26,194Net Income 2021: $13,9562021Revenue 2022: $52,338Expenses 2022: $45,090Net Income 2022: $7,2482022Revenue 2023: $61,924Expenses 2023: $24,346Net Income 2023: $37,5782023Revenue 2024: $57,215Expenses 2024: $56,748Net Income 2024: $4672024

Highlighted filing

2016

Revenue$48,315
Expenses$48,378
Net Income-$63
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2018
Return Version
2015v3.0
Gross Receipts
$78,134
Mission and Program Overview

Mission

To support and Enhance the education of Inlet View Elementary School students and encourage involvement at Inlet View Elementary School

Support education and the student experience at inlet view elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,490$64,751▼ $1,739
Savings and Temporary Cash Investments-$411-
Total Assets$66,490$65,162▼ $1,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,490$65,162▼ $1,328
Total Net Assets Fund Balance$66,490$65,162▼ $1,328
Total Liabilities and Net Assets / Fund Balance$66,490$65,162▼ $1,328
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie AndrewsPresident
Juli LuckyMember at La
Kristin SholtonMember at La
Liz LarsonMember at La
Petra WilmMember at La
Sarah MonktonMember at La
Wendy ShemMember at La
Michelle CoombsSecretary
Sarah HaltnessTreasurer
Tim GravelTreasurer
Jonathan HalpernVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214
Program Service Revenue
$696
Investment Income
$0
Other Revenue
$47,405
All Other Contributions
$214
Change in Net Assets
$-63
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,456$379-$11,835
Other Expenses$3,517--$3,517
Office Expenses-$250-$250
Insurance-$150-$150
Total Functional Expenses$47,599$779$0$48,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,224
Fundraising Direct Expenses$29,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salmon Run$31,251$31,251$19,154$12,097
Skate-a-thon$10,772$10,772$297$10,475
Total Events$57,258$57,258$25,855$31,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board is responsible for the review of the form 990 and submittal to the irs.

Form 990, Page 6, Part VI, Line 19

PAPER FORM AT MEETINGS.

Filing and Contact Details

Filer

Filer Name
Inlet View Elementary Pta
EIN
92-0059089
Address
1219 N STREET, ANCHORAGE, AK 99501

Signing Officer

Name
Sarah Haltness
Title
Treasurer
Phone
9077427630
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Andrews
Formed
2005
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Laughlin Ogle & Rodgers
Address
605 W TUDOR RD, ANCHORAGE, AK 99503-3949
Preparer
John Rodgers CPA
Phone
9075635270
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To promote the welfare of children and youth in home, school, community and place of worship.

Form 990, Part IX, Line 24E

School buses for field tr 3,043 0 0 ice rink-other 2,500 0 0 rink maintenance 2,000 0 0 yearbooks 1,049 0 0 scholarships 543 0 0 battle of the books 485 0 0 6th grade celebration/act 422 0 0 classroom support scholar 393 0 0 movie license 307 0 0 rocket club 257 0 0 square fees 0 150 0 classroom recognition 135 0 0 staff appreciation 99 0 0 pta dues 0 94 0 running program 93 0 0 bank fees 0 85 0 pizza with the principal 80 0 0 donations 50 0 0 pta business expenses-mis 0 50 0

Form 990, Part XI, Line 9

Py cash adjustment -1,265 total -1,265

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS RESPONSIBLE FOR THE REVIEW OF THE FORM 990 AND SUBMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAPER FORM AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL BUSES FOR FIELD TR 3,043 0 0 ICE RINK-OTHER 2,500 0 0 RINK MAINTENANCE 2,000 0 0 YEARBOOKS 1,049 0 0 SCHOLARSHIPS 543 0 0 BATTLE OF THE BOOKS 485 0 0 6TH GRADE CELEBRATION/ACT 422 0 0 CLASSROOM SUPPORT SCHOLAR 393 0 0 MOVIE LICENSE 307 0 0 ROCKET CLUB 257 0 0 SQUARE FEES 0 150 0 CLASSROOM RECOGNITION 135 0 0 STAFF APPRECIATION 99 0 0 PTA DUES 0 94 0 RUNNING PROGRAM 93 0 0 BANK FEES 0 85 0 PIZZA WITH THE PRINCIPAL 80 0 0 DONATIONS 50 0 0 PTA BUSINESS EXPENSES-MIS 0 50 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY CASH ADJUSTMENT -1,265 TOTAL -1,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066490
IRS990/TotalAssetsEOYAmt065162
IRS990/TotalAssetsGrp/BOYAmt066490
IRS990/TotalAssetsGrp/EOYAmt065162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047599
IRS990/TotalFunctionalExpensesGrp/TotalAmt048378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065162
IRS990/TotalOtherProgSrvcExpenseAmt047599
IRS990/TotalProgramServiceExpensesAmt047599
IRS990/TotalProgramServiceRevenueAmt0696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01219 N STREET
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HALTNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077427630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLET VIEW ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0INLE
ReturnHeader/Filer/EIN0920059089
ReturnHeader/Filer/USAddress/AddressLine1Txt01219 N STREET
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201702251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUGHLIN OGLE & RODGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W TUDOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033949
ReturnHeader/PreparerPersonGrp/PhoneNum09075635270
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02018-03-07T09:14:54-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.57$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.62$0.24$0.38
2022Summary only. Only limited summary data is available for this year.$0.65$0.00$0.52$0.45$0.07
2021Summary only. Only limited summary data is available for this year.$0.58$0.00$0.40$0.26$0.14
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.07$0.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.44$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.47$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.47$0.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.17$0.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.16$0.00$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.32$0.00$0.32