Civic Intelligence

Alaska PTA Dimond High School Ptsa

990EZ • Fiscal year 2013 • EIN 92-0128195

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$56,962

Up $16,907 (+42%) from 2012

Net Assets

Up

$56,962

Up $16,907 (+42%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,223

Down $634 (-1.4%) from 2012

Expenses

Down

$28,317

Down $13,220 (-32%) from 2012

Net Income

Up

$16,906

Up $12,586 (+291%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$56,962
Liabilities-
Net Assets$56,962

Operations Trend

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

2013

Revenue$45,223
Expenses$28,317
Net Income$16,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.3
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 Appendix163 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/BOY039797
IRS990EZ/CashSavingsAndInvestments/EOY056876
IRS990EZ/ContributionsGiftsGrantsEtc02355
IRS990EZ/CostOfGoodsSold046073
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016906
IRS990EZ/FeesAndOthPymtToIndContractors0936
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory042821
IRS990EZ/GrossReceipts091296
IRS990EZ/GrossSalesOfInventory088894
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040056
IRS990EZ/NetAssetsOrFundBalancesBOY040056
IRS990EZ/NetAssetsOrFundBalances/EOY056962
IRS990EZ/NetAssetsOrFundBalancesEOY056962
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/BOY0259
IRS990EZ/OtherAssetsTotal/EOY086
IRS990EZ/OtherExpensesTotal027381
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/ProgramServiceExpenses026172
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/BOY040056
IRS990EZ/TotalAssets/EOY056962
IRS990EZ/TotalExpenses028317
IRS990EZ/TotalProgramServiceExpenses026172
IRS990EZ/TotalRevenue045223
IRS990EZ/TransactionWithControlEntity0false
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/CurrentTaxYear02355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0417
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total0119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03218
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear088894
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year091771
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years081283
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years092301
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years089419
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0443668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0119
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090453256
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091259
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093586
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082528
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095587
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090296
IRS990ScheduleA/Total509/Total0453256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090296
IRS990ScheduleA/TotalSupportTotal/Total0453375
IRS990ScheduleO/GeneralExplanation/Explanation0LYNX LAIR LYNX LAIR - GRANT 1,125 EXPENSES STUDENT TRAVEL 438 BAD DEBT EXPENSE 64 BANK CHARGE 24 SCHOOL SUPPORT EXPENSES 23,549 REPAIRS 887 DUES 1,121 NON-INVESTMENT DEPRECIATION 173 TOTAL 27,381
IRS990ScheduleO/GeneralExplanation/Explanation115,854 15,854 LESS ACCUMULATED DEPRECIATION 15,595 15,768 TOTAL 259 86
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0920128195
ReturnHeader/Filer/Name/BusinessNameLine10ALASKA PTA
ReturnHeader/Filer/Name/BusinessNameLine20DIMOND HIGH SCHOOL PTSA
ReturnHeader/Filer/NameControl0ALAS
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/DateSigned02013-10-15
ReturnHeader/Officer/Name0THERESA BARNARD
ReturnHeader/Officer/Phone09077427000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-15
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/Name0DONOVAN W RULIEN
ReturnHeader/Preparer/Phone09072721421
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-07T18:23:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits