Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$31,057
Up $9,015 (+41%) from 2015
Net Assets
$31,057
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$59,241
Up $8,444 (+17%) from 2015
Expenses
Down$50,226
Down $29,217 (-37%) from 2015
Net Income
Up$9,015
Up $37,661 (+131%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $74,762
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $23,094 |
| 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. | - | $16,318 |
| 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. | - | $13,554 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARI ISHA | President | - | $0 | - | - |
| PAUL THIEL | Secretary | - | $0 | - | - |
| CHRISTIAN DEYKES | Treasurer | - | $0 | - | - |
| JALYNN IRELAND | VP Volunteers | - | $0 | - | - |
| CRISTA BURSON | VP Middle School | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Carnival & Silent Aution | $22,514 | $22,514 | $2,650 | $19,864 |
| Art to Remember | $2,552 | $2,552 | $134 | $2,418 |
| Total Events | $25,066 | $25,066 | $2,784 | $22,282 |
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
- 2016-11-14
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 1 Line 10 Grants
“Dues paid to alaska pta $475”
Part 1 Line 16 Other Expenses
“Bank fees - $120; office expenses - $140; insurance - $150; program service - $31,397; teacher reimbursement - $2,156; staff appreciation - $819; classroom enhancments - $10,194”
Raw XML Appendix173 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 475 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTIAN T DEYKES |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 E DOWLING RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31057 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12737 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9015 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31057 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25066 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 475 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2676 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74762 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15413 |
| IRS990EZ/GroupExemptionNum | 0 | 4136 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MembershipDuesAmt | 0 | 603 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRISTA BURSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP VOLUNTEERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP MIDDLE SCHOOL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49276 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29041 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13554 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23094 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16318 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2784 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22282 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50226 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52966 |
| IRS990EZ/TotalRevenueAmt | 0 | 59241 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 179771 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25066 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 22501 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21665 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 69232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 276980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29458 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 276980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 276980 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART TO REMEMBER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL CARNIVAL & SILENT AUTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2650 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUES PAID TO ALASKA PTA $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK FEES - $120; OFFICE EXPENSES - $140; INSURANCE - $150; PROGRAM SERVICE - $31,397; TEACHER REIMBURSEMENT - $2,156; STAFF APPRECIATION - $819; CLASSROOM ENHANCMENTS - $10,194 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 10 GRANTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 16 OTHER EXPENSES |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIAN T DEYKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077427515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALASKA PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAS |
| ReturnHeader/Filer/EIN | 0 | 920065531 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077427515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2424 E DOWLING RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Anchorage |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 995071972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1320 HUFFMAN PARK DR STE S190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99515 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9073487338 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joshua Mccoy |
| ReturnHeader/ReturnTs | 0 | 2017-01-14T01:16:17Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,057
- Liabilities
- -
- Net assets
- $31,057
- Revenue
- $59,241
- Expenses
- $50,226
- Net income
- $9,015