Civic Intelligence

Northern Lights Abc PTA

990EZ • Fiscal year 2017 • EIN 92-0065531

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

2424 E Dowling RdAnchorage, AK 99507-1972

(907) 742-7515

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$33,445

Up $2,388 (+7.7%) from 2016

Net Assets

Up

$33,025

Up $1,968 (+6.3%) from 2016

Liabilities

$420

No earlier filing loaded for comparison.

Revenue

Up

$59,242

Up $1 (+0.0%) from 2016

Expenses

Up

$57,274

Up $7,048 (+14%) from 2016

Net Income

Down

$1,968

Down $7,047 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $75,422Liabilities 2011: $3482011Assets 2012: $25,185Liabilities 2012: $02012Assets 2013: $38,409Liabilities 2013: $02013Assets 2014: $50,688Liabilities 2014: $02014Assets 2015: $22,042Liabilities 2015: $02015Assets 2016: $31,057Net Assets 2016: $31,0572016Assets 2017: $33,445Liabilities 2017: $420Net Assets 2017: $33,0252017Assets 2018: $23,942Net Assets 2018: $23,9422018Assets 2019: $17,832Liabilities 2019: $02019Assets 2020: $34,863Liabilities 2020: $02020Assets 2021: $29,744Liabilities 2021: $02021Assets 2022: $69,064Net Assets 2022: $69,0642022Assets 2023: $38,681Liabilities 2023: $02023Assets 2024: $49,231Liabilities 2024: $02024Assets 2025: $62,421Liabilities 2025: $0Net Assets 2025: $62,4212025

Highlighted filing

2017

Assets$33,445
Liabilities$420
Net Assets$33,025

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $59,702Expenses 2011: $48,071Net Income 2011: $11,6312011Revenue 2012: -$47,054Expenses 2012: $3,987Net Income 2012: -$51,0412012Revenue 2013: $14,959Expenses 2013: $1,735Net Income 2013: $13,2242013Revenue 2014: $57,071Expenses 2014: $45,976Net Income 2014: $11,0952014Revenue 2015: $50,797Expenses 2015: $79,443Net Income 2015: -$28,6462015Revenue 2016: $59,241Expenses 2016: $50,226Net Income 2016: $9,0152016Revenue 2017: $59,242Expenses 2017: $57,274Net Income 2017: $1,9682017Revenue 2018: $70,402Expenses 2018: $79,485Net Income 2018: -$9,0832018Revenue 2019: $60,490Expenses 2019: $66,600Net Income 2019: -$6,1102019Revenue 2020: $56,941Expenses 2020: $39,910Net Income 2020: $17,0312020Revenue 2021: $1,487Expenses 2021: $6,606Net Income 2021: -$5,1192021Revenue 2022: $47,016Expenses 2022: $7,696Net Income 2022: $39,3202022Revenue 2023: $15,369Expenses 2023: $45,619Net Income 2023: -$30,2502023Revenue 2024: $57,339Expenses 2024: $46,986Net Income 2024: $10,3532024Revenue 2025: $41,572Expenses 2025: $28,408Net Income 2025: $13,1642025

Highlighted filing

2017

Revenue$59,242
Expenses$57,274
Net Income$1,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$79,215
Mission and Program Overview

Mission

Northern lights abc pta was organized exclusively for charitable and educational purposes to promote children's health, well-being, and educational success through strong parent, family, and community involvement. The association offers a variety of programs to help parents, students, and communities in children's development. In fulfilling its mission, the association collaborates with other organizations to benefit children by serving as a resource for parents interested in student success.

Program Services

DescriptionGrantsExpenses
AFTERSCHOOL ACTIVITIES INCLUDE CAMPS, READ A THONS, AND A HOST OF PROGRAMS DESIGNED TO HELP ENGAGE PARENTS IN THE SCHOOL TO BUILD FAMILY-SCHOOL PARTNERSHIPS.-$26,956
CLASSROOM AND DEPARTNMENT ENHANCEMENTS TO BENEFIT A STUDENT POPULATION OF 600 AND STAFF OF 40. THESE ENHANCEMENTS ALLOW THE NORTHERN LIGHTS ABC SCHOOL TO PROVIDE PROGRAMS FOR ENRICHING STUDENTS LIFESTYLES.$2,447$6,266
PROGRAM SERVICES INCLUDE BASIC PROGRAMS TO HELP PARENTS, STUDENTS AND COMMUNITIES IN CHILDREN'S DEVELOPMENT. THESE PROGRAMS INCLUDE, BUT NOT LIMITED TO PICNICS, HOLIDAY DINNERS, SCIENCE FAIRS, FIELD TRIPS, ETC.-$2,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA PONTPresident-$0--
ELENA KRIETELSecretary-$0--
CHRISTIAN DEYKESTreasurer-$0--
KELLY PENDLEYVP Volunteers-$0--
REBECCA WRIGHTVP Communicatins-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Carinval$19,696$19,696$3,621$16,075
Art to Remember$2,133$2,133-$2,133
Total Events$22,756$22,756$4,281$18,475
Filing and Contact Details

Filer

Filer Name
Alaska Pta
EIN
92-0065531
Phone
9077427515
Address
2424 E DOWLING RD, Anchorage, AK 99507-1972

Signing Officer

Name
Christian T Deykes
Title
Treasurer
Phone
9077427515
Signed
2017-11-07

Preparer

Firm
Hrb Tax Group Inc
Address
1320 HUFFMAN PARK DR STE S190, ANCHORAGE, AK 99515
Preparer
Joshua Mccoy
Phone
9073487338
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

Bank fees $223; office supplies $520; pta insurance $150; book fair expenses $167; read a thon expenses $1013; yearbooks $2854; program services $23,781; teacher reimbursements $2562; staff appreciation $747; classroom enhancements $6266; camp expenses $17,745; licenses & permits $140

Part 1 Line 10 Grants and Other Payments

Pta dues to host alaska pta $531

Part II Line 27 Total Liabilities

Uncleared checks totaling $420

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTIAN T DEYKES
IRS990EZ/BooksInCareOfDetail/PhoneNum09077427515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02424 E DOWLING RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02811
IRS990EZ/CostOfGoodsSoldAmt015692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033445
IRS990EZ/FundraisingGrossIncomeAmt022755
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0531
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2241
IRS990EZ/GrossReceiptsAmt079215
IRS990EZ/GrossSalesOfInventoryAmt013451
IRS990EZ/GroupExemptionNum04136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0257
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA PONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELENA KRIETEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIAN DEYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY PENDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICATINS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NORTHERN LIGHTS ABC PTA WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE CHILDREN'S HEALTH, WELL-BEING, AND EDUCATIONAL SUCCESS THROUGH STRONG PARENT, FAMILY, AND COMMUNITY INVOLVEMENT. THE ASSOCIATION OFFERS A VARIETY OF PROGRAMS TO HELP PARENTS, STUDENTS, AND COMMUNITIES IN CHILDREN'S DEVELOPMENT. IN FULFILLING ITS MISSION, THE ASSOCIATION COLLABORATES WITH OTHER ORGANIZATIONS TO BENEFIT CHILDREN BY SERVING AS A RESOURCE FOR PARENTS INTERESTED IN STUDENT SUCCESS.
IRS990EZ/ProgramServiceRevenueAmt039941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM AND DEPARTNMENT ENHANCEMENTS TO BENEFIT A STUDENT POPULATION OF 600 AND STAFF OF 40. THESE ENHANCEMENTS ALLOW THE NORTHERN LIGHTS ABC SCHOOL TO PROVIDE PROGRAMS FOR ENRICHING STUDENTS LIFESTYLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTERSCHOOL ACTIVITIES INCLUDE CAMPS, READ A THONS, AND A HOST OF PROGRAMS DESIGNED TO HELP ENGAGE PARENTS IN THE SCHOOL TO BUILD FAMILY-SCHOOL PARTNERSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM SERVICES INCLUDE BASIC PROGRAMS TO HELP PARENTS, STUDENTS AND COMMUNITIES IN CHILDREN'S DEVELOPMENT. THESE PROGRAMS INCLUDE, BUT NOT LIMITED TO PICNICS, HOLIDAY DINNERS, SCIENCE FAIRS, FIELD TRIPS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04281
IRS990EZ/SpecialEventsNetIncomeLossAmt018474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057274
IRS990EZ/TotalProgramServiceExpensesAmt036166
IRS990EZ/TotalRevenueAmt059242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033322
IRS990ScheduleA/Total509Grp/TotalAmt0328978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328978
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CARINVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART TO REMEMBER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $223; OFFICE SUPPLIES $520; PTA INSURANCE $150; BOOK FAIR EXPENSES $167; READ A THON EXPENSES $1013; YEARBOOKS $2854; PROGRAM SERVICES $23,781; TEACHER REIMBURSEMENTS $2562; STAFF APPRECIATION $747; CLASSROOM ENHANCEMENTS $6266; CAMP EXPENSES $17,745; LICENSES & PERMITS $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA DUES TO HOST ALASKA PTA $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCLEARED CHECKS TOTALING $420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10 GRANTS AND OTHER PAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 27 TOTAL LIABILITIES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN T DEYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077427515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920065531
ReturnHeader/Filer/PhoneNum09077427515
ReturnHeader/Filer/USAddress/AddressLine1Txt02424 E DOWLING RD
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995071972
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0118F074EDD99BDD9E725DAD7A577BC56A669C015
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0118F074EDD99BDD9E725DAD7A577BC56A669C015
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.223.192.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm018:20:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 HUFFMAN PARK DR STE S190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099515
ReturnHeader/PreparerPersonGrp/PhoneNum09073487338
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Mccoy
ReturnHeader/ReturnTs02017-11-09T00:43:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$41.6$28.4$13.2
2024Summary only. Only limited summary data is available for this year.$49.2$0.00$57.3$47.0$10.4
2023Summary only. Only limited summary data is available for this year.$38.7$0.00$15.4$45.6$30.3
2022Detailed filing. Detailed filing data is available for this year.$69.1$69.1$47.0$7.70$39.3
2021Summary only. Only limited summary data is available for this year.$29.7$0.00$1.49$6.61$5.12
2020Summary only. Only limited summary data is available for this year.$34.9$0.00$56.9$39.9$17.0
2019Summary only. Only limited summary data is available for this year.$17.8$0.00$60.5$66.6$6.11
2018Detailed filing. Detailed filing data is available for this year.$23.9$23.9$70.4$79.5$9.08
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.42$33.0$59.2$57.3$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$31.1$59.2$50.2$9.02
2015Summary only. Only limited summary data is available for this year.$22.0$0.00$50.8$79.4$28.6
2014Summary only. Only limited summary data is available for this year.$50.7$0.00$57.1$46.0$11.1
2013Summary only. Only limited summary data is available for this year.$38.4$0.00$15.0$1.74$13.2
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$47.1$3.99$51.0
2011Summary only. Only limited summary data is available for this year.$75.4$0.35$59.7$48.1$11.6