Civic Intelligence

Alaska PTA

990EZ • Fiscal year 2018 • EIN 92-0113328

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

13650 Lake Otis PkwyAnchorage, AK 99516-3413

(907) 742-5700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$19,797

Down $7,806 (-28%) from 2017

Net Assets

Down

$19,779

Down $7,656 (-28%) from 2017

Liabilities

Down

$18

Down $150 (-89%) from 2017

Revenue

Up

$54,532

Up $9,496 (+21%) from 2017

Expenses

Up

$62,188

Up $19,526 (+46%) from 2017

Net Income

Down

-$7,656

Down $10,030 (-422%) from 2017

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

2018

Assets$19,797
Liabilities$18
Net Assets$19,779

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

2018

Revenue$54,532
Expenses$62,188
Net Income-$7,656
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$80,232
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-$17,181
PROGRAM SERVICE ACTIVITIES AIMED AT SUPPORTING CLASSROOMS, FIELD TRIPS, EDUCATIONAL AWARENESS, SCIENCE FAIRS, SOCIAL ACTIVITIES-$11,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER BIRCHPresident-$0--
JULEEN ROGNESSTreasurer-$0--
TINA BALDRIDGEVP Comunity-$0--
JILL BOYDVP Membership-$0--
BETH ELLIOTTVP Fundraising-$0--
STEPHANIE OBRIENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$32,287$32,287$6,691$25,596
Various Fundraisers$1,096$1,096-$1,096
Total Events$33,383$33,383$6,691$26,692
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
Juleen Rogness
Title
Treasurer
Phone
9077425700
Signed
2018-09-10
Discuss with paid preparer
No

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 10 Grants and Similar Amounts Paid

Grant fund $32,558; classroom enrichment $1770; school enrichment $11,315; misc school grants $4,095

Part 1 Line 16 Other Expenses

Program service $7,265; awards $473; merchant fees $530; pta insurance $150, office expenses $527; website $228; business license $140; hospitality expenses $1,410

Part II Line 26 Total Liabilities

Liabilites for state and national dues payable is $18

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULEEN ROGNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum09077425700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013650 LAKE OTIS PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-7656
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027603
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IRS990EZ/FundraisingGrossIncomeAmt033383
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02084
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IRS990EZ/GrossSalesOfInventoryAmt021093
IRS990EZ/GroupExemptionNum04136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019779
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULEEN ROGNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA BALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010723
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/ProgramServiceRevenueAmt018676
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/ProgramServiceExpensesAmt017181
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06691
IRS990EZ/SpecialEventsNetIncomeLossAmt026692
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062188
IRS990EZ/TotalProgramServiceExpensesAmt028260
IRS990EZ/TotalRevenueAmt054532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RABBITCREEKPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076086
IRS990ScheduleA/Total509Grp/TotalAmt0365453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365453
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06691
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT FUND $32,558; CLASSROOM ENRICHMENT $1770; SCHOOL ENRICHMENT $11,315; MISC SCHOOL GRANTS $4,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE $7,265; AWARDS $473; MERCHANT FEES $530; PTA INSURANCE $150, OFFICE EXPENSES $527; WEBSITE $228; BUSINESS LICENSE $140; HOSPITALITY EXPENSES $1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITES FOR STATE AND NATIONAL DUES PAYABLE IS $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULEEN ROGNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077425700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId036628EE2131D9D2BE18D091F74B90D2E6CEF4FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036628EE2131D9D2BE18D091F74B90D2E6CEF4FA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.223.192.35
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTm017:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua McCoy
ReturnHeader/ReturnTs02018-09-12T22:16:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings