Civic Intelligence

Denali Montessori Ptsa

990EZ • Fiscal year 2017 • EIN 92-0126736

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
952 Cordova StreetAnchorage, AK 99501

(907) 742-4500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,240

Up $9,131 (+19%) from 2016

Net Assets

Up

$57,240

Up $9,131 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$83,114

Up $33,047 (+66%) from 2016

Expenses

Up

$73,983

Up $31,411 (+74%) from 2016

Net Income

Up

$9,131

Up $1,636 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2011: $36,409Liabilities 2011: $02011Assets 2012: $32,680Liabilities 2012: $02012Assets 2013: $30,545Liabilities 2013: $02013Assets 2014: $37,662Liabilities 2014: $02014Assets 2015: $40,324Liabilities 2015: $02015Assets 2016: $48,109Liabilities 2016: $0Net Assets 2016: $48,1092016Assets 2017: $57,240Liabilities 2017: $0Net Assets 2017: $57,2402017

Highlighted filing

2017

Assets$57,240
Liabilities$0
Net Assets$57,240
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,776Expenses 2011: $51,133Net Income 2011: $5,6432011Revenue 2012: $50,575Expenses 2012: $54,304Net Income 2012: -$3,7292012Revenue 2013: $68,095Expenses 2013: $69,963Net Income 2013: -$1,8682013Revenue 2014: $74,014Expenses 2014: $66,897Net Income 2014: $7,1172014Revenue 2015: $75,941Expenses 2015: $78,130Net Income 2015: -$2,1892015Revenue 2016: $50,067Expenses 2016: $42,572Net Income 2016: $7,4952016Revenue 2017: $83,114Expenses 2017: $73,983Net Income 2017: $9,1312017

Highlighted filing

2017

Revenue$83,114
Expenses$73,983
Net Income$9,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$90,536
Mission and Program Overview

Mission

The PTSA supports the enhancement of the learning experience of the student body of the Denali Montessori School. They accomplish this through recognition programs for the students and staff, the operation of a before and after school program, sponsoring national competitions within the school such as the Spelling Bee and GEOGRAPHY BEE, and providing equipment for the upgrade of digital environment of the school. Other activities are supported based ON THE decisionS of the PTA.

Program Services

DescriptionGrantsExpenses
THIS PROGRAM IS THE BEFORE AND AFTER SCHOOL PROGRAM, COMMUNITY SCHOOL, OPERATED AND FUNDED BY THE PTA. THE LARGEST EXPENSE FOR THIS SCHOOL IS THE COST OF CONTRACT LABOR. ENROLLMENT COUNTS VARY FROM SEMESTER TO SEMESTER, AND EVEN MONTH TO MONTH, BASED ON THE NEEDS OF THE SCHOOL POPULATION, AND THE PROGRAMS PROVIDED BY THE COMMUNITY SCHOOL. STUDENTS ARE ABLE TO CHOOSE FROM A VARIETY OF INTERESTS TO INVOLVE THEMSELVES, RANGING FROM FOREIGN LANGUAGES, ART, SPORTS ACTIVITIES, AND HOMEWORK ASSISTANCE. THE ACTIVITIES ARE CONSTANTLY CHANGING TO KEEP THE STUDENTS INTERESTED AND INVOLVED. THE PROGRAMS ARE ALSO OPEN TO STUDENTS THAT MAY HAVE AN INTEREST IN THE SUBJECT OFFERED, ALTHOUGH THEY HAVE NO NEED FOR THE BEFORE/AFTER CARE SUPERVISION.$51,783$51,145
THESE FUNDS SUPPORTED CLASSROOM EDUCATORS AND ACTIVITIES TO ENRICH THE STUDENT'S EDUCATION. INCLUDED THIS YEAR WERE FUNDS FOR FIELD TRIPS AND BUS TRANSPORTATION FOR THE FIELD TRIPS, CLASSROOM SUPPLIES, SPECIALIST MATERIALS. THESE FUNDS ALSO INCLUDE MONIES FOR EDUCATORS' TRAINING IN THE MONTESSORI FORMAT OF EDUCATION, AND TRAINING FOR NEW TEACHERS TO THE SCHOOL.-$13,187
THESE FUNDS SUPPORT THE ACTIVITIES THAT INVOLVE THE ENTIRE SCHOOL. FOR EXAMPLE ACTIVITIES LIKE THE BACK TO SCHOOL PICNIC, HOLIDAY NIGHT, ICE CREAM SOCIAL, AND END OF YEAR FIELD DAY. THE FUNDS ALSO SUPPORT COMPETITIVE ACTIVITES SUCH AS THE SPELLING BEE, CROSS COUNTRY RUNNING CLUB, AND THE SCHOOL MEDIATORS.-$6,752
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARI ZAWODNYTreasurerPT$0--
JENNIFER HAZENVice PresidentPT$0--
LIZABETH SANDENPresidentPT$0--
KATRINA TIMMVice PresidentPT$0--
TONY FISCHBACHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denali Rocks$15,043$15,043$1,476$13,567
Falll Carnival$5,560$5,560$1,055$4,505
Total Events$31,344$31,344$7,422$23,922
Filing and Contact Details

Filer

Filer Name
Denali Montessori PTSA
EIN
92-0126736
Phone
9077424500
Address
952 Cordova Street, Anchorage, AK 99501

Signing Officer

Name
Cari Zawodny
Title
Treasurer
Phone
9077424500
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1320 HUFFMAN PARK DR STE S190, ANCHORAGE, AK 99515
Preparer
Patricia Casey
Phone
9073487338
Supplemental Narrative

Additional Explanations

Part I, Line 1 - Contributions Gifts Grants

“Dues $985, box tops $241, amazon smile $24, cash contribution $75”

Part I, Line 1 - Contributions Gifts Grants

“Contribution to community school $490, nordic ski association $2,500”

Part I, Line 2 - Program Service Revenue

“Choir $50, community school $51,783, peace concert $3,001”

Part I, Line 10 - Grants and Similar Amounts Paid

“Educational materials $4,526, rugs $819, individual teacher training $830, conferences $875, mentors and coaching $700, new teacher mini grants $1,400, classroom materials $45, field trips $100, buses $2,448, back to school picnic $570, ice cream social $896, holiday night $900, field day $291, spring bazaar $43, peace concert $3,017, spelling bee $145, mediators $843, cross country running club $47, 6th grade recognition $231, teacher staff recognition $742, community school expenses $3,169, individual montessori training $1,444”

Part I, Line 13 - Professional Fees

“Tax preparation $500, comunity school bookkeeping $1,688, community school program coordinator $4,190, community school program oversight $6,870, community school educators $35,229”

Part I, Line 16 - Other Expenses

“Ak pta dues $625, insurance $290, ptsa meetings $50, supplies $385, ptsa conference $75”

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES $985, BOX TOPS $241, AMAZON SMILE $24, CASH CONTRIBUTION $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION TO COMMUNITY SCHOOL $490, NORDIC SKI ASSOCIATION $2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHOIR $50, COMMUNITY SCHOOL $51,783, PEACE CONCERT $3,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL MATERIALS $4,526, RUGS $819, INDIVIDUAL TEACHER TRAINING $830, CONFERENCES $875, MENTORS AND COACHING $700, NEW TEACHER MINI GRANTS $1,400, CLASSROOM MATERIALS $45, FIELD TRIPS $100, BUSES $2,448, BACK TO SCHOOL PICNIC $570, ICE CREAM SOCIAL $896, HOLIDAY NIGHT $900, FIELD DAY $291, SPRING BAZAAR $43, PEACE CONCERT $3,017, SPELLING BEE $145, MEDIATORS $843, CROSS COUNTRY RUNNING CLUB $47, 6TH GRADE RECOGNITION $231, TEACHER STAFF RECOGNITION $742, COMMUNITY SCHOOL EXPENSES $3,169, INDIVIDUAL MONTESSORI TRAINING $1,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREPARATION $500, COMUNITY SCHOOL BOOKKEEPING $1,688, COMMUNITY SCHOOL PROGRAM COORDINATOR $4,190, COMMUNITY SCHOOL PROGRAM OVERSIGHT $6,870, COMMUNITY SCHOOL EDUCATORS $35,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AK PTA DUES $625, INSURANCE $290, PTSA MEETINGS $50, SUPPLIES $385, PTSA CONFERENCE $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 - CONTRIBUTIONS GIFTS GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1 - CONTRIBUTIONS GIFTS GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 2 - PROGRAM SERVICE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 13 - PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16 - OTHER EXPENSES
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ReturnHeader/Filer/BusinessNameControlTxt0DENA
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ReturnHeader/PreparerPersonGrp/PhoneNum09073487338
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Casey
ReturnHeader/ReturnTs02018-05-11T22:44:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,240
Liabilities
$0
Net assets
$57,240
Revenue
$83,114
Expenses
$73,983
Net income
$9,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$83.1$74.0$9.13
2016Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$50.1$42.6$7.50
2015Summary only. Only limited summary data is available for this year.$40.3$0.00$75.9$78.1$2.19
2014Summary only. Only limited summary data is available for this year.$37.7$0.00$74.0$66.9$7.12
2013Summary only. Only limited summary data is available for this year.$30.5$0.00$68.1$70.0$1.87
2012Summary only. Only limited summary data is available for this year.$32.7$0.00$50.6$54.3$3.73
2011Summary only. Only limited summary data is available for this year.$36.4$0.00$56.8$51.1$5.64