Civic Intelligence

Alaska PTA Fawn Mountain PTA

EIN 92-0127698 • 501(c)3 • Ketchikan, AK

Profile

Supplement and Enhance Education Opportunities

400 Old School Homestead RoadKetchikan, AK 99901

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-8.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$44,656

Down $4,306 (-8.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$44,656

Down $4,306 (-8.8%) from 2023

Revenue

Down

$7,824

Down $3,807 (-33%) from 2023

Expenses

Down

$12,130

Down $4,433 (-27%) from 2023

Net Income

Up

-$4,306

Up $626 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $39,620Liabilities 2010: $02010Assets 2011: $40,501Liabilities 2011: $02011Assets 2012: $36,063Liabilities 2012: $02012Assets 2013: $38,843Liabilities 2013: $02013Assets 2014: $34,550Liabilities 2014: $0Net Assets 2014: $34,5502014Assets 2015: $52,601Liabilities 2015: $0Net Assets 2015: $52,6012015Assets 2016: $62,538Liabilities 2016: $0Net Assets 2016: $62,5382016Assets 2017: $46,531Liabilities 2017: $0Net Assets 2017: $46,5312017Assets 2018: $34,857Liabilities 2018: $0Net Assets 2018: $34,8572018Assets 2019: $48,620Liabilities 2019: $0Net Assets 2019: $48,6202019Assets 2020: $50,444Liabilities 2020: $0Net Assets 2020: $50,4442020Assets 2021: $49,262Liabilities 2021: $0Net Assets 2021: $49,2622021Assets 2022: $53,894Liabilities 2022: $0Net Assets 2022: $53,8942022Assets 2023: $48,962Liabilities 2023: $0Net Assets 2023: $48,9622023Assets 2024: $44,656Liabilities 2024: $0Net Assets 2024: $44,6562024

Highlighted filing

2024

Assets$44,656
Liabilities$0
Net Assets$44,656

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $21,241Expenses 2010: $23,382Net Income 2010: -$2,1412010Revenue 2011: $18,231Expenses 2011: $17,350Net Income 2011: $8812011Revenue 2012: $7,716Expenses 2012: $12,154Net Income 2012: -$4,4382012Revenue 2013: $14,837Expenses 2013: $12,057Net Income 2013: $2,7802013Revenue 2014: $13,353Expenses 2014: $17,646Net Income 2014: -$4,2932014Revenue 2015: $24,780Expenses 2015: $6,729Net Income 2015: $18,0512015Revenue 2016: $27,561Expenses 2016: $17,624Net Income 2016: $9,9372016Revenue 2017: $23,774Expenses 2017: $39,781Net Income 2017: -$16,0072017Revenue 2018: $26,051Expenses 2018: $37,725Net Income 2018: -$11,6742018Revenue 2019: $22,507Expenses 2019: $8,744Net Income 2019: $13,7632019Revenue 2020: $17,823Expenses 2020: $15,999Net Income 2020: $1,8242020Revenue 2021: $16,690Expenses 2021: $17,872Net Income 2021: -$1,1822021Revenue 2022: $16,086Expenses 2022: $11,454Net Income 2022: $4,6322022Revenue 2023: $11,631Expenses 2023: $16,563Net Income 2023: -$4,9322023Revenue 2024: $7,824Expenses 2024: $12,130Net Income 2024: -$4,3062024

Highlighted filing

2024

Revenue$7,824
Expenses$12,130
Net Income-$4,306

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$7.82$12.1$4.31
2023Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$11.6$16.6$4.93
2022Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$16.1$11.5$4.63
2021Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$16.7$17.9$1.18
2020Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$17.8$16.0$1.82
2019Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$22.5$8.74$13.8
2018Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$26.1$37.7$11.7
2017Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$23.8$39.8$16.0
2016Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$27.6$17.6$9.94
2015Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$24.8$6.73$18.1
2014Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$13.4$17.6$4.29
2013Summary only. Only limited summary data is available for this year.$38.8$0.00$14.8$12.1$2.78
2012Summary only. Only limited summary data is available for this year.$36.1$0.00$7.72$12.2$4.44
2011Summary only. Only limited summary data is available for this year.$40.5$0.00$18.2$17.4$0.88
2010Summary only. Only limited summary data is available for this year.$39.6$0.00$21.2$23.4$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$7,863
Mission and Program Overview

Mission

Supplement and Enhancing Education Opportunities

Supplement and Enhance Education Opportunities

Program Services

DescriptionGrantsExpenses
PTA activities provide reference materials, guidelines, and other literature for parents and students. These resources are available for all parents, guardians, and students and affect about 500 students and adults.$0$5,058
After school, during school, and artist-in-residence programs provide guided exploration of educational activities and expand the educational opportunities available to 200-300 elementary aged students.$0$2,843
Revenue from Gaming (Pulltabs) provides supplemental fund for items, services, and curriculum to enhance the educational opportunities of about 300 elementary aged students.$0$39
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly PaulsonPresident-$0--
Adrianne RothSecretary-$0--
Jordana HoffmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alaska PTA Fawn Mountain PTA
EIN
92-0127698
Phone
9072254741
Address
400 Old School Homestead Road, Ketchikan, AK 99901

Signing Officer

Name
Holly Paulson
Title
President
Phone
9072254741
Signed
2025-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Gregory Romano
Phone
9072209970
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 21.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,161.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: After School Activities. Amount: 891. Description: Event Supplies. Amount: 500. Description: Fawn Mountain Expenses. Amount: 1,952. Description: Insurance. Amount: 566. Description: PTA Expenses. Amount: 2,472. Description: Teacher Appreciation. Amount: 2,586. Total to Form 990-EZ, line 16: 8,967.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 2,806. End of Year Amount: 1,645.

Raw XML Appendix199 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/PhoneNum09072282200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ketchikan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044656
IRS990EZ/OccupancyRentUtltsAndMaintAmt01161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly Paulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adrianne Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jordana Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08967
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supplement and Enhance Education Opportunities
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Revenue from Gaming (Pulltabs) provides supplemental fund for items, services, and curriculum to enhance the educational opportunities of about 300 elementary aged students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1After school, during school, and artist-in-residence programs provide guided exploration of educational activities and expand the educational opportunities available to 200-300 elementary aged students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA activities provide reference materials, guidelines, and other literature for parents and students. These resources are available for all parents, guardians, and students and affect about 500 students and adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25058
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt039
IRS990EZ/SpecialEventsNetIncomeLossAmt0-39
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012130
IRS990EZ/TotalProgramServiceExpensesAmt07940
IRS990EZ/TotalRevenueAmt07824
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01401
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0937
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt015070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07842
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IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Nick Higson
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees gaming activities and use of funds.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt00
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Jay M Johnson LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt025 Jefferson Way Suite 202
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Ketchikan
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099901
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0AK Indoor SportsWinners
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0300 Mill St
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Ketchikan
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: After School Activities. Amount: 891. Description: Event Supplies. Amount: 500. Description: Fawn Mountain Expenses. Amount: 1,952. Description: Insurance. Amount: 566. Description: PTA Expenses. Amount: 2,472. Description: Teacher Appreciation. Amount: 2,586. Total to Form 990-EZ, line 16: 8,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 2,806. End of Year Amount: 1,645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Paulson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09072254741
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska PTA Fawn Mountain PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920127698
ReturnHeader/Filer/PhoneNum09072254741
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Old School Homestead Road
ReturnHeader/Filer/USAddress/CityNm0Ketchikan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464570451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay M Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Jefferson Way Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ketchikan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072209970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Romano
ReturnHeader/ReturnTs02025-11-24T15:36:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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