Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$48,109
Up $7,785 (+19%) from 2015
Net Assets
$48,109
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$50,067
Down $25,874 (-34%) from 2015
Expenses
Down$42,572
Down $35,558 (-46%) from 2015
Net Income
Up$7,495
Up $9,684 (+442%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 2, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $75,952
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
| Description | Grants | Expenses |
|---|---|---|
| This program is the before and after school program of a 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. Students are able to choose from a variety of interests to involve themselves in, ranging foreign languages, to art, to homework assistance, or sports activities. The activites are in a constant change to keep the students involved and interested. 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. | $25,160 | $23,880 |
| 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, AND PE EQUIPMENT. | - | $10,179 |
| 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, GEOGRAPHY BEE, CROSS COUNTRY RUNNING CLUB, AND THE BATTLE OF THE BOOKS. ALSO INCLUDED ARE THE FUNDS FOR A KUMIN TEACHING COACH AND ON-LINE TRAINING FOR THE SCHOOL'S EDUCATORS. | $500 | $7,280 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARI ZAWODNY | Treasurer | PT | $0 | - | - |
| JENNIFER HAZEN | Vice President | PT | $0 | - | - |
| LIZABETH SANDEN | President | PT | $0 | - | - |
| JESSICA COCHRAN | Vice President | PT | $0 | - | - |
| SHARON PULOU | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Denali Gala Movie Night | $11,697 | $11,697 | $7,204 | $4,493 |
| Book Fairs | $9,873 | $9,873 | $7,944 | $1,929 |
| Total Events | $37,593 | $37,593 | $25,885 | $11,708 |
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
- 2016-11-02
- 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 -
“Kumin foundation grant $10,000, membership dues $1,329, box tops $457, donations $911”
Part 1, Line 2, Program Service Revenue
“Montessori educators' instruction $500, community school $25,160”
Part I, Line 10, Grants and Similar Amounts Paid
“Community school $23,810, kumin teaching coach $850, classroom supplies $85, specialist materials $88, pe equipment $6,755, entry mat $1,985, library author speaker $500, field trip fees $69,”
Part I, Line 16 Other Expenses
“Ptsa supplies $461, pta insurance $150, ptsa conference $75”
Part I, Line 10, Grants and Similar Amounts Paid
“Buses for field trips $2,028, staff on-line training $400, back to school picnic $511, ice cream social $895, holiday night $635, field day $300, battle of the books $280, geography bee $220,”
Part I, Line 10, Grants and Similar Amounts Paid
“Spelling bee $136, mediators $200, x-country running club $51, 6th grade field trip $807, 6th grade recognition $347, testing snacks $146, staff appreciation $618, overdue lunch accounts $170”
Part I, Line 20 Other Changes in Net Assets
“Cleared deposits and checks from prior tax year”
Raw XML Appendix198 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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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11708 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KUMIN FOUNDATION GRANT $10,000, MEMBERSHIP DUES $1,329, BOX TOPS $457, DONATIONS $911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONTESSORI EDUCATORS' INSTRUCTION $500, COMMUNITY SCHOOL $25,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY SCHOOL $23,810, KUMIN TEACHING COACH $850, CLASSROOM SUPPLIES $85, SPECIALIST MATERIALS $88, PE EQUIPMENT $6,755, ENTRY MAT $1,985, LIBRARY AUTHOR SPEAKER $500, FIELD TRIP FEES $69, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PTSA SUPPLIES $461, PTA INSURANCE $150, PTSA CONFERENCE $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUSES FOR FIELD TRIPS $2,028, STAFF ON-LINE TRAINING $400, BACK TO SCHOOL PICNIC $511, ICE CREAM SOCIAL $895, HOLIDAY NIGHT $635, FIELD DAY $300, BATTLE OF THE BOOKS $280, GEOGRAPHY BEE $220, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPELLING BEE $136, MEDIATORS $200, X-COUNTRY RUNNING CLUB $51, 6TH GRADE FIELD TRIP $807, 6TH GRADE RECOGNITION $347, TESTING SNACKS $146, STAFF APPRECIATION $618, OVERDUE LUNCH ACCOUNTS $170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLEARED DEPOSITS AND CHECKS FROM PRIOR TAX YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1, CONTRIBUTIONS, GIFTS - |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1, LINE 2, PROGRAM SERVICE REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART I, LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART I, LINE 20 OTHER CHANGES IN NET ASSETS |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-02 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENA |
| ReturnHeader/Filer/EIN | 0 | 920126736 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077424500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 952 Cordova Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Anchorage |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1320 HUFFMAN PARK DR STE S190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99515 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9073487338 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia Casey |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T02:11:20Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,109
- Liabilities
- $0
- Net assets
- $48,109
- Revenue
- $50,067
- Expenses
- $42,572
- Net income
- $7,495