Civic Intelligence

Alaska PTA

990EZ • Fiscal year 2020 • EIN 92-0113328

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$36,640

Up $9,274 (+34%) from 2019

Net Assets

Up

$36,640

Up $9,292 (+34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,801

Down $4,441 (-8.0%) from 2019

Expenses

Down

$41,570

Down $5,276 (-11%) from 2019

Net Income

Up

$9,231

Up $835 (+9.9%) from 2019

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

2020

Assets$36,640
Liabilities-
Net Assets$36,640

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

2020

Revenue$50,801
Expenses$41,570
Net Income$9,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$75,189
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-$27,996
PROGRAM SERVICE ACTIVITIES AIMED AT SUPPORTING CLASSROOMS, FIELD TRIPS, EDUCATIONAL AWARENESS, SCIENCE FAIRS, SOCIAL ACTIVITIES-$17,856
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--
SAM CURLEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$35,991$35,991$6,471$29,520
6th Grade Fundraiser$1,322$1,322-$1,322
Total Events$37,941$37,941$6,471$31,470
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
2020-09-30
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 20 - Other Changes in Nets Assets or Fund Balance

$61 addtiion to income to accomodate the reconciliation of balance sheet in 2018

Part I Line 10 - Gifts and Similar Amounts Paid

Grant fund $17,856; pta dues $1,450; classroom teacher discretion $4,618; staff support & acknowledgement $487

Part I Line 16 - Other Expenses

Hospitality $2,808; program services $12,822; office supplies $295; pta insurance $165; website maintenance $228; merchant fees $451; tax prep fees $250

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099515
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossSalesOfInventoryAmt018279
IRS990EZ/GroupExemptionNum04136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02345
IRS990EZ/MethodOfAccountingCashInd0X
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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/PersonNm5SAM CURLEY
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/OtherChangesInNetAssetsAmt061
IRS990EZ/OtherExpensesTotalAmt016909
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/ProgramServiceRevenueAmt015660
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/ProgramServiceExpensesAmt027996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06471
IRS990EZ/SpecialEventsNetIncomeLossAmt031470
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041570
IRS990EZ/TotalProgramServiceExpensesAmt045852
IRS990EZ/TotalRevenueAmt050801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RABBITCREEKPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0377919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076197
IRS990ScheduleA/Total509Grp/TotalAmt0377919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377919
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm06TH GRADE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0628
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$61 ADDTIION TO INCOME TO ACCOMODATE THE RECONCILIATION OF BALANCE SHEET IN 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT FUND $17,856; PTA DUES $1,450; CLASSROOM TEACHER DISCRETION $4,618; STAFF SUPPORT & ACKNOWLEDGEMENT $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY $2,808; PROGRAM SERVICES $12,822; OFFICE SUPPLIES $295; PTA INSURANCE $165; WEBSITE MAINTENANCE $228; MERCHANT FEES $451; TAX PREP FEES $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 20 - OTHER CHANGES IN NETS ASSETS OR FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10 - GIFTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULEEN ROGNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077425700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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/AtSubmissionCreationDeviceId0E09D5F2DD164544FE5E4045D6A6C601F3F49875C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E09D5F2DD164544FE5E4045D6A6C601F3F49875C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.223.192.4
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTm020:31:54
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/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua McCoy
ReturnHeader/ReturnTs02020-10-01T03:58:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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