Civic Intelligence

Alaska PTA

990EZ • Fiscal year 2021 • EIN 92-0113328

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 17, 2021

Organization ProfileWWW.RABBITCREEKPTA.ORG
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

14221%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,850

Down $14,790 (-40%) from 2020

Net Assets

Down

$21,850

Down $14,790 (-40%) from 2020

Liabilities

$18

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$104

Down $50,905 (-100%) from 2020

Expenses

Down

$14,686

Down $26,884 (-65%) from 2020

Net Income

Down

-$14,790

Down $24,021 (-260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$21,850
Liabilities$18
Net Assets$21,850
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$104
Expenses$14,686
Net Income-$14,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$4,106
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-$10,615
PROGRAM SERVICE ACTIVITIES AIMED AT SUPPORTING CLASSROOMS, FIELD TRIPS, EDUCATIONAL AWARENESS, SCIENCE FAIRS, SOCIAL ACTIVITIES-$268
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA BALDRIDGEPresident-$0--
SHARLAE LUNDTreasurer-$0--
MELISSA FREYVP Comunity-$0--
AMANDA FOWLERVP Membership-$0--
KIM TAYLOR LEEVP Fundraising-$0--
JENAH COATESSecretary-$0--
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
Sharlae Lund
Title
Treasurer
Phone
9077425700
Signed
2021-09-17
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
1320 HUFFMAN PARK DR STE S190, ANCHORAGE, AK 99515
Preparer
Joshua Mccoy
Phone
9073487338
Supplemental Narrative

Additional Explanations

Part II Balance Sheets Line 26

“Total liabilities are state and national dues payable of $18”

Part 1 Revenue, Expenses Line 16 Other Expenses

“Program service expense - $173; hospitality - $1630; office expense - $306; pta insurance - $165; website maintenance - $408; merchant fees - $64; business license - $40”

Part 1 Revenue, Expenses Line 10 Gifts and Similar Amounts Paid

“Grant fund - $3774; pta dues - $644; staff and support acknowlegement - $220; classroom teacher grants - $6841; food bank donation - $270”

Raw XML Appendix169 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/PersonNm0SHARLAE LUND
IRS990EZ/BooksInCareOfDetail/PhoneNum09077425700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018506 OSPREY CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02362
IRS990EZ/CostOfGoodsSoldAmt04210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021850
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3652
IRS990EZ/GrossReceiptsAmt04106
IRS990EZ/GrossSalesOfInventoryAmt0558
IRS990EZ/GroupExemptionNum04136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA BALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARLAE LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM TAYLOR LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENAH COATES
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/OtherExpensesTotalAmt02786
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/ProgramServiceRevenueAmt0171
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/ProgramServiceExpensesAmt010615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014686
IRS990EZ/TotalProgramServiceExpensesAmt010883
IRS990EZ/TotalRevenueAmt0-104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RABBITCREEKPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061324
IRS990ScheduleA/Total509Grp/TotalAmt0305828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305828
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL LIABILITIES ARE STATE AND NATIONAL DUES PAYABLE OF $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSE - $173; HOSPITALITY - $1630; OFFICE EXPENSE - $306; PTA INSURANCE - $165; WEBSITE MAINTENANCE - $408; MERCHANT FEES - $64; BUSINESS LICENSE - $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT FUND - $3774; PTA DUES - $644; STAFF AND SUPPORT ACKNOWLEGEMENT - $220; CLASSROOM TEACHER GRANTS - $6841; FOOD BANK DONATION - $270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II BALANCE SHEETS LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 REVENUE, EXPENSES LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 REVENUE, EXPENSES LINE 10 GIFTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLAE LUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077425700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
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/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
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/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Mccoy
ReturnHeader/ReturnTs02021-09-18T03:08:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARLAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,850
Liabilities
$18
Net assets
$21,850
Revenue
-$104
Expenses
$14,686
Net income
-$14,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$21.9$0.02$21.9$0.10$14.7$14.8
2020Detailed filing. Detailed filing data is available for this year.$36.6$36.6$50.8$41.6$9.23
2019Detailed filing. Detailed filing data is available for this year.$27.4$0.02$27.3$55.2$46.8$8.40
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.02$19.8$54.5$62.2$7.66
2017Detailed filing. Detailed filing data is available for this year.$27.6$0.17$27.4$45.0$42.7$2.37
2016Detailed filing. Detailed filing data is available for this year.$25.2$0.17$25.1$43.1$40.9$2.22
2015Summary only. Only limited summary data is available for this year.$23.5$0.65$42.0$37.8$4.15
2014Summary only. Only limited summary data is available for this year.$18.7$0.02$30.1$30.1$0.08
2013Summary only. Only limited summary data is available for this year.$18.5$0.02$31.2$29.8$1.40