Civic Intelligence

Alaska PTA

990EZ • Fiscal year 2016 • EIN 92-0113328

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

13650 Lake Otis PkwyAnchorage, AK 99516-3413

(907) 742-5700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$25,230

Up $1,739 (+7.4%) from 2015

Net Assets

$25,061

No earlier filing loaded for comparison.

Liabilities

Down

$169

Down $476 (-74%) from 2015

Revenue And Expenses

Revenue

Up

$43,130

Up $1,166 (+2.8%) from 2015

Expenses

Up

$40,915

Up $3,096 (+8.2%) from 2015

Net Income

Down

$2,215

Down $1,930 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $18,451Liabilities 2013: $182013Assets 2014: $18,719Liabilities 2014: $182014Assets 2015: $23,491Liabilities 2015: $6452015Assets 2016: $25,230Liabilities 2016: $169Net Assets 2016: $25,0612016Assets 2017: $27,603Liabilities 2017: $168Net Assets 2017: $27,4352017Assets 2018: $19,797Liabilities 2018: $18Net Assets 2018: $19,7792018Assets 2019: $27,366Liabilities 2019: $18Net Assets 2019: $27,3482019Assets 2020: $36,640Net Assets 2020: $36,6402020Assets 2021: $21,850Liabilities 2021: $18Net Assets 2021: $21,8502021

Highlighted filing

2016

Assets$25,230
Liabilities$169
Net Assets$25,061

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $31,218Expenses 2013: $29,815Net Income 2013: $1,4032013Revenue 2014: $30,134Expenses 2014: $30,058Net Income 2014: $762014Revenue 2015: $41,964Expenses 2015: $37,819Net Income 2015: $4,1452015Revenue 2016: $43,130Expenses 2016: $40,915Net Income 2016: $2,2152016Revenue 2017: $45,036Expenses 2017: $42,662Net Income 2017: $2,3742017Revenue 2018: $54,532Expenses 2018: $62,188Net Income 2018: -$7,6562018Revenue 2019: $55,242Expenses 2019: $46,846Net Income 2019: $8,3962019Revenue 2020: $50,801Expenses 2020: $41,570Net Income 2020: $9,2312020Revenue 2021: -$104Expenses 2021: $14,686Net Income 2021: -$14,7902021

Highlighted filing

2016

Revenue$43,130
Expenses$40,915
Net Income$2,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$76,197
Mission and Program Overview

Mission

Rabbit creek pta was organized exclusively for charitable and educational purposes to promote children's healt, well-being, and educational success through strong parent, family, and community involvement.

Program Services

DescriptionGrantsExpenses
SUPPORT TEACHERS, STAFF WITH ENRICHMENT OPPORTUNITIES THROUGH RECOGNITION PROGRAMS AND CLASSROOM ACTIVITIES$31,558$11,571
PROGRAM SERVICE ACTIVITIES AIMED AT SUPPORTING CLASSROOMS, FIELD TRIPS, EDUCATIONAL AWARENESS, SCIENCE FAIRS, SOCIAL ACTIVITIES$15,283$16,079
AFTERSCHOOL ACTIVITIES DESIGNED TO BENEFIT APPROXIMATELY 400 STUDENTS$7,989$5,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE BUCKENDORFVice President-$0--
SUZANNE LAFRANCESecretaryPT$0--
JILL BOYDPresidentPT$0--
ROBYN LANGLIETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$31,558$31,558$11,571$19,987
Shopping Rewards$4,104$3,913-$3,913
Total Events$37,115$36,924$11,831$25,093
Filing and Contact Details

Filer

Filer Name
Alaska Pta
EIN
92-0113328
Phone
9077425700
Address
13650 LAKE OTIS PKWY, ANCHORAGE, AK 99516-3413

Signing Officer

Name
Robyn Langlie
Title
Treasurer
Phone
9077425700
Signed
2016-10-10

Preparer

Firm
Hrb Tax Group Inc
Address
11900 INDUSTRY WAY, ANCHORAGE, AK 99515
Preparer
Joshua Mccoy
Phone
9073487338
Supplemental Narrative

Additional Explanations

Part 1 Expenses Line 10 Grants

This line contains grants paid the school and various school activities such as student council, teachers, student achievements. See attached statement for details of the $10894 expense.

Part 1 Line 16 Other Expenses

This line contains various expenses related to the program management activities of the pta and operating expenses. See the attachment for a detail listing of these expenses.

Part 2 Line 26 Other Liabilities

This line reports $169 which represents $18 for dues payable and $151 for uncleared check

Raw XML Appendix177 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/PersonNm0ROBYN LANGLIE
IRS990EZ/BooksInCareOfDetail/PhoneNum09077487236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 JARVIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191
IRS990EZ/CostOfGoodsSoldAmt021236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025230
IRS990EZ/FundraisingGrossIncomeAmt037115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010894
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0358
IRS990EZ/GrossReceiptsAmt076197
IRS990EZ/GrossSalesOfInventoryAmt021594
IRS990EZ/GroupExemptionNum04136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02014
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE BUCKENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE LAFRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN LANGLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RABBIT CREEK PTA WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE CHILDREN'S HEALT, WELL-BEING, AND EDUCATIONAL SUCCESS THROUGH STRONG PARENT, FAMILY, AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceRevenueAmt015283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TEACHERS, STAFF WITH ENRICHMENT OPPORTUNITIES THROUGH RECOGNITION PROGRAMS AND CLASSROOM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE ACTIVITIES AIMED AT SUPPORTING CLASSROOMS, FIELD TRIPS, EDUCATIONAL AWARENESS, SCIENCE FAIRS, SOCIAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AFTERSCHOOL ACTIVITIES DESIGNED TO BENEFIT APPROXIMATELY 400 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031558
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115283
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011831
IRS990EZ/SpecialEventsNetIncomeLossAmt025284
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040915
IRS990EZ/TotalProgramServiceExpensesAmt033526
IRS990EZ/TotalRevenueAmt043130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RABBITCREEKPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0349911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058741
IRS990ScheduleA/Total509Grp/TotalAmt0349911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349911
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOPPING REWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS LINE CONTAINS GRANTS PAID THE SCHOOL AND VARIOUS SCHOOL ACTIVITIES SUCH AS STUDENT COUNCIL, TEACHERS, STUDENT ACHIEVEMENTS. SEE ATTACHED STATEMENT FOR DETAILS OF THE $10894 EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS LINE CONTAINS VARIOUS EXPENSES RELATED TO THE PROGRAM MANAGEMENT ACTIVITIES OF THE PTA AND OPERATING EXPENSES. SEE THE ATTACHMENT FOR A DETAIL LISTING OF THESE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS LINE REPORTS $169 WHICH REPRESENTS $18 FOR DUES PAYABLE AND $151 FOR UNCLEARED CHECK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 EXPENSES LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN LANGLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077425700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920113328
ReturnHeader/Filer/PhoneNum09077425700
ReturnHeader/Filer/USAddress/AddressLine1Txt013650 LAKE OTIS PKWY
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995163413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011900 INDUSTRY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099515
ReturnHeader/PreparerPersonGrp/PhoneNum09073487338
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Mccoy
ReturnHeader/ReturnTs02016-10-11T01:32:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings