Civic Intelligence

Alaska PTA Dimond High School Ptsa

990EZ • Fiscal year 2012 • EIN 92-0128195

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.DIMONDHIGH.COM/PTSA
2909 W 88th Avenue99502-5363
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,055

Up $4,320 (+12%) from 2011

Net Assets

Up

$40,055

Up $4,320 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$45,857

No earlier filing loaded for comparison.

Expenses

Down

$41,537

Down $11,383 (-22%) from 2011

Net Income

$4,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,735Liabilities 2011: $0Net Assets 2011: $35,7352011Assets 2012: $40,055Net Assets 2012: $40,0552012Assets 2013: $56,962Net Assets 2013: $56,9622013Assets 2014: $36,195Net Assets 2014: $36,1952014Assets 2015: $54,343Liabilities 2015: $02015Assets 2016: $64,766Liabilities 2016: $9,1972016Assets 2017: $65,003Liabilities 2017: $02017Assets 2018: $60,447Liabilities 2018: $02018Assets 2019: $54,242Liabilities 2019: $02019Assets 2020: $54,930Liabilities 2020: $02020Assets 2021: $45,762Liabilities 2021: $02021Assets 2022: $39,152Net Assets 2022: $39,1522022Assets 2023: $38,668Net Assets 2023: $37,5872023

Highlighted filing

2012

Assets$40,055
Liabilities-
Net Assets$40,055
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $52,9202011Revenue 2012: $45,857Expenses 2012: $41,537Net Income 2012: $4,3202012Revenue 2013: $45,223Expenses 2013: $28,317Net Income 2013: $16,9062013Revenue 2014: $22,442Expenses 2014: $43,208Net Income 2014: -$20,7662014Revenue 2015: $60,104Expenses 2015: $41,956Net Income 2015: $18,1482015Revenue 2016: $70,487Expenses 2016: $69,261Net Income 2016: $1,2262016Revenue 2017: $53,730Expenses 2017: $44,296Net Income 2017: $9,4342017Revenue 2018: $37,557Expenses 2018: $42,113Net Income 2018: -$4,5562018Revenue 2019: $32,844Expenses 2019: $39,049Net Income 2019: -$6,2052019Revenue 2020: $15,757Expenses 2020: $12,069Net Income 2020: $3,6882020Revenue 2021: $11,914Expenses 2021: $24,083Net Income 2021: -$12,1692021Revenue 2022: $26,011Expenses 2022: $32,620Net Income 2022: -$6,6092022Revenue 2023: $50,576Expenses 2023: $52,141Net Income 2023: -$1,5652023

Highlighted filing

2012

Revenue$45,857
Expenses$41,537
Net Income$4,320
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Dimond high school ptsa is a parent/teacher association organized to provide support to dimond high school students, teachers, and staff

Filing and Contact Details

Filer

EIN
92-0128195
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0KATHRYN ECKHOFF
CompensationExplanation/Compensation/PersonName1GINGER JENKINS
CompensationExplanation/Compensation/PersonName2THERESA BARNARD
CompensationExplanation/Compensation/PersonName3MICHELLE SUMMERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034634
IRS990EZ/CashSavingsAndInvestments/EOY039796
IRS990EZ/ContributionsGiftsGrantsEtc01135
IRS990EZ/CostOfGoodsSold047779
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04320
IRS990EZ/FeesAndOthPymtToIndContractors0785
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0150
IRS990EZ/GroProfitLossSalesOfInventory043992
IRS990EZ/GrossReceipts093636
IRS990EZ/GrossSalesOfInventory091771
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0680
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035735
IRS990EZ/NetAssetsOrFundBalancesBOY035735
IRS990EZ/NetAssetsOrFundBalances/EOY040055
IRS990EZ/NetAssetsOrFundBalancesEOY040055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102909 W 88TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112909 W 88TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122909 W 88TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132909 W 88TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0995025363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1995025363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2995025363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3995025363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN ECKHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINGER JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESA BARNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01101
IRS990EZ/OtherAssetsTotal/EOY0259
IRS990EZ/OtherExpensesTotal040602
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DIMOND HIGH SCHOOL PTA IS A PARENT TEACHER ASSOCIATION ORGANIZED TO PROVIDE SUPPORT TO DIMOND HIGH SCHOOL STUDENTS, TEACHERS AND STAFF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES RELATING TO TEACHER/STUDENT ACTIVITIES. APPROXIMATELY 1,800 STUDENTS WERE SERVED IN THIS SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037395
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102909 W 88TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099502
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESA BARNARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077427000
IRS990EZ/TotalAssets/BOY035735
IRS990EZ/TotalAssets/EOY040055
IRS990EZ/TotalExpenses041537
IRS990EZ/TotalProgramServiceExpenses037395
IRS990EZ/TotalRevenue045857
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.DIMONDHIGH.COM/PTSA
IRS990ScheduleA/GeneralExplanation0ORGANIZATION WAS DESIGNED TO FACILITATE SUPPORT TO HIGHSCHOOL TEACHERS, STUDENTS, AND PARENTS. THE MAJORITY OF THEIR SUPPORT IS THROUGH SNACK SHACK SALES DESCRIBED IN IRS SECTION 511 (A) (2) (B).
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01323
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome509/Total082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03334
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear091771
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year081283
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years092301
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years089419
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years087928
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0442702
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total082
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090451374
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093586
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082528
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095587
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090296
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089377
IRS990ScheduleA/Total509/Total0451374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089377
IRS990ScheduleA/TotalSupportTotal/Total0451456
IRS990ScheduleO/GeneralExplanation/Explanation0LYNX LAIR LYNX LAIR GRANT 1,113 EXPENSES OFFICE 152 STUDENT TRAVEL 953 INSURANCE 140 BAD DEBT EXPENSE 70 BANK CHARGE 32 DUES 463 REPAIRS 568 SCHOOL SUPPORT EXPENSES 33,769 SECURITY WORKSHOP 2,500 NON-INVESTMENT DEPRECIATION 842 TOTAL 40,602
IRS990ScheduleO/GeneralExplanation/Explanation115,854 15,854 LESS ACCUMULATED DEPRECIATION 14,753 15,595 TOTAL 1,101 259
IRS990ScheduleO/GeneralExplanation/Explanation2DIMOND HIGH SCHOOL PTA IS A PARENT TEACHER ASSOCIATION ORGANIZED TO PROVIDE SUPPORT TO DIMOND HIGH SCHOOL STUDENTS, TEACHERS AND STAFF.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920128195
ReturnHeader/Filer/Name/BusinessNameLine10ALASKA PTA
ReturnHeader/Filer/Name/BusinessNameLine20DIMOND HIGH SCHOOL PTSA
ReturnHeader/Filer/NameControl0DIMO
ReturnHeader/Filer/Phone09077427000
ReturnHeader/Filer/USAddress/AddressLine102909 W 88TH AVENUE
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995025363
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0THERESA BARNARD
ReturnHeader/Officer/Phone09077427000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103301 DENALI ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0ANDREA L GERARD
ReturnHeader/Preparer/Phone09072721421
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:44:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,055
Liabilities
-
Net assets
$40,055
Revenue
$45,857
Expenses
$41,537
Net income
$4,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$38.7$37.6$50.6$52.1$1.57
2022Detailed filing. Detailed filing data is available for this year.$39.2$39.2$26.0$32.6$6.61
2021Summary only. Only limited summary data is available for this year.$45.8$0.00$11.9$24.1$12.2
2020Summary only. Only limited summary data is available for this year.$54.9$0.00$15.8$12.1$3.69
2019Summary only. Only limited summary data is available for this year.$54.2$0.00$32.8$39.0$6.21
2018Summary only. Only limited summary data is available for this year.$60.4$0.00$37.6$42.1$4.56
2017Summary only. Only limited summary data is available for this year.$65.0$0.00$53.7$44.3$9.43
2016Summary only. Only limited summary data is available for this year.$64.8$9.20$70.5$69.3$1.23
2015Summary only. Only limited summary data is available for this year.$54.3$0.00$60.1$42.0$18.1
2014Detailed filing. Detailed filing data is available for this year.$36.2$36.2$22.4$43.2$20.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$57.0$45.2$28.3$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.1$45.9$41.5$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.00$35.7$52.9