Civic Intelligence

Alaska PTA

990EZ • Fiscal year 2012 • EIN 92-0060325

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2012

Organization Profile
3500 W Northern Lights Blvd99517
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,147

Up $7,729 (+47%) from 2011

Net Assets

Up

$24,147

Up $7,729 (+47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$46,311

Up $9,291 (+25%) from 2011

Expenses

Up

$38,581

Up $12,340 (+47%) from 2011

Net Income

Down

$7,730

Down $3,049 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2011: $16,418Net Assets 2011: $16,4182011Assets 2012: $24,147Net Assets 2012: $24,1472012Assets 2013: $19,590Liabilities 2013: $02013Assets 2014: $13,260Liabilities 2014: $02014

Highlighted filing

2012

Assets$24,147
Liabilities-
Net Assets$24,147
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,020Expenses 2011: $26,241Net Income 2011: $10,7792011Revenue 2012: $46,311Expenses 2012: $38,581Net Income 2012: $7,7302012Revenue 2013: $29,752Expenses 2013: $34,310Net Income 2013: -$4,5582013Revenue 2014: $25,281Expenses 2014: $31,611Net Income 2014: -$6,3302014

Highlighted filing

2012

Revenue$46,311
Expenses$38,581
Net Income$7,730
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
92-0060325
Raw XML Appendix196 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
CompensationExplanation/Compensation/PersonName0JOE MARQUARDT
CompensationExplanation/Compensation/PersonName1TARA BURGESS
CompensationExplanation/Compensation/PersonName2KAREN BIGGS
CompensationExplanation/Compensation/PersonName3HEATHER RONDEAU
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016417
IRS990EZ/CashSavingsAndInvestments/EOY024147
IRS990EZ/ContributionsGiftsGrantsEtc021692
IRS990EZ/CostOfGoodsSold01245
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07730
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020538
IRS990EZ/GroProfitLossSalesOfInventory0455
IRS990EZ/GrossReceipts058720
IRS990EZ/GrossSalesOfInventory01700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016417
IRS990EZ/NetAssetsOrFundBalancesBOY016417
IRS990EZ/NetAssetsOrFundBalances/EOY024147
IRS990EZ/NetAssetsOrFundBalancesEOY024147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103500 W NORTHERN LIGHTS BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113500 W NORTHERN LIGHTS BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123500 W NORTHERN LIGHTS BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133500 W NORTHERN LIGHTS BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE MARQUARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TARA BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN BIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER RONDEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038581
IRS990EZ/OtherRevenueTotal0407
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENTS SUPPORT OF TURNAGAIN ELEMENTARY SCHOOL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRINTERS, TECHNOLOGY, BOOKS DONATED BY THE PTA TO TURNAGAIN ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL ICE RINK MAINTENANCE FOR WINTER 2011-2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT SUPPORT AND ENRICHMENT PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011734
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses222463
IRS990EZ/ProgramServiceRevenue014377
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses011164
IRS990EZ/SpecialEventsNetIncomeLoss09374
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103500 W NORTHERN LIGHTS BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099517
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN BIGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077427200
IRS990EZ/TotalAssets/BOY016417
IRS990EZ/TotalAssets/EOY024147
IRS990EZ/TotalExpenses038581
IRS990EZ/TotalProgramServiceExpenses037797
IRS990EZ/TotalRevenue046311
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ASDK12.ORG/SCHOOLS/TURNAGAIN/PAGES
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total0140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038398
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0177633
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear035907
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total035907
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0140
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090288715
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058720
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072683
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048522
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058902
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049888
IRS990ScheduleA/Total509/Total0288715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049907
IRS990ScheduleA/TotalSupportTotal/Total0288855
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011164
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013827
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205412
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019239
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013827
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205412
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019239
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOLASTIC BOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary08075
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203539
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011164
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 407 TOTAL 407
IRS990ScheduleO/GeneralExplanation/Explanation1READ-A-THON BOOK DONATIONS 9,300 FALL CARNIVAL PRIZES/DECORATIONS 1,200 YEARBOOK COST OF GOODS SOLD 2,243 EXPENSES SCHOOL/CLASSROOM SUPPLIES 3,634 TESTING SUPPLIES 226 TECHNOLOGY 200 INSURANCE 140 6TH GRADE CAMP/TEA 2,448 ALASKA STATE PTA DUES 481 ALL PRO DADS EXPENSES 1,642 ASSEMBLY SPEAKERS 1,450 BACK TO SCHOOL EVENT 94 BANK FEES 88 BOOKS 630 COMPUTER CLUB 1,530 FIELD DAY EXPENSES 1,022 FIELD TRIPS 3,797 ICE RINK MAINTENANCE 3,600 LICENSES 65 MEETING CHILDCARE 150 MISCELLANEOUS 350 STUDENT CLUB EXPENSES 3,857 TEACHER APPRECIATION 360 SKATE NIGHT 74 TOTAL 38,581
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920060325
ReturnHeader/Filer/Name/BusinessNameLine10TURNAGAIN ELEMENTARY PTA
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0TURN
ReturnHeader/Filer/Phone09072308037
ReturnHeader/Filer/USAddress/AddressLine103500 W NORTHERN LIGHTS BLVD
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099517
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0KAREN BIGGS
ReturnHeader/Officer/Phone09072308037
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103301 DENALI ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0ANDREA L GERARD
ReturnHeader/Preparer/Phone09072721421
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T18:12:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,147
Liabilities
-
Net assets
$24,147
Revenue
$46,311
Expenses
$38,581
Net income
$7,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$13.3$0.00$25.3$31.6$6.33
2013Summary only. Only limited summary data is available for this year.$19.6$0.00$29.8$34.3$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$24.1$46.3$38.6$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$37.0$26.2$10.8