Civic Intelligence

Alaska PTA Dimond High School Ptsa

990EZ • Fiscal year 2014 • EIN 92-0128195

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

2909 W 88th Avenue99502

(907) 742-7000

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$36,195

Down $20,767 (-36%) from 2013

Net Assets

Down

$36,195

Down $20,767 (-36%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,442

Down $22,781 (-50%) from 2013

Expenses

Up

$43,208

Up $14,891 (+53%) from 2013

Net Income

Down

-$20,766

Down $37,672 (-223%) from 2013

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

2014

Assets$36,195
Liabilities-
Net Assets$36,195

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

2014

Revenue$22,442
Expenses$43,208
Net Income-$20,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$90,250
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

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

Program Services

DescriptionGrantsExpenses
EXPENSES RELATING TO TEACHER / STUDENT ACITIVITES. APPROXIMATELY 1,800 STUDENTS ARE SERVED IN SCHOOL EACH YEAR.-$36,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN ECKHOFFPresident-$0--
GINGER JENKINSVice Preside-$0--
THERESA BARNARDTreasurer-$0--
MICHELLE SUMMERSSecretary-$0--
Filing and Contact Details

Filer

EIN
92-0128195
Phone
9077427000

Signing Officer

Name
Theresa Barnard
Title
Treasurer
Phone
9077427000
Signed
2014-12-19

Preparer

Preparer
John Rodgers CPA
Phone
9075635270
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Lynx lair non-investment depreciation 86 expenses office 62 insurance 140 bank fees 384 trade shows 200 spring grants 2,473 academic activities 8,890 nsf items 44 donations 90 dues and subscriptions 2,037 student grants 25,507 miscellaneous 12 repairs 1,263 supplies 1,000 total 42,188

Form 990-ez, Part II, Line 24

15,854 15,854 less accumulated depreciation 15,768 15,854 total 86 0

Form 990-ez, Part III

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

Raw XML Appendix158 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/CompensationExplanationGrp/PersonNm0KATHRYN ECKHOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm1GINGER JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2THERESA BARNARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE SUMMERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA BARNARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09077427000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102909 W 88TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01775
IRS990EZ/CostOfGoodsSoldAmt067808
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036195
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017590
IRS990EZ/GrossReceiptsAmt090250
IRS990EZ/GrossSalesOfInventoryAmt085398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN ECKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINGER JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086
IRS990EZ/OtherExpensesTotalAmt042188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIMOND HIGH SCHOOL PTA IS A PARENT TEACHER ASSOCIATION ORGANIZED TO PROVIDE SUPPORT TO DIMOND HIGH SCHOOL STUDENTS, TEACHERS, AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATING TO TEACHER / STUDENT ACITIVITES. APPROXIMATELY 1,800 STUDENTS ARE SERVED IN SCHOOL EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043208
IRS990EZ/TotalProgramServiceExpensesAmt036960
IRS990EZ/TotalRevenueAmt022442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIMONDHIGH.COM/PTSA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt092301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0354249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0453210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095587
IRS990ScheduleA/Total509Grp/TotalAmt0453210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNX LAIR NON-INVESTMENT DEPRECIATION 86 EXPENSES OFFICE 62 INSURANCE 140 BANK FEES 384 TRADE SHOWS 200 SPRING GRANTS 2,473 ACADEMIC ACTIVITIES 8,890 NSF ITEMS 44 DONATIONS 90 DUES AND SUBSCRIPTIONS 2,037 STUDENT GRANTS 25,507 MISCELLANEOUS 12 REPAIRS 1,263 SUPPLIES 1,000 TOTAL 42,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,854 15,854 LESS ACCUMULATED DEPRECIATION 15,768 15,854 TOTAL 86 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIMOND HIGH SCHOOL PTA IS A PARENT TEACHER ASSOCIATION ORGANIZED TO PROVIDE SUPPORT TO DIMOND HIGH SCHOOL STUDENTS, TEACHERS, AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BARNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077427000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALASKA PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine20DIMOND HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920128195
ReturnHeader/Filer/PhoneNum09077427000
ReturnHeader/Filer/USAddress/AddressLine102909 W 88TH AVENUE
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261702251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAUGHLIN OGLE & RODGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10605 W TUDOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995033949
ReturnHeader/PreparerPersonGrp/PhoneNum09075635270
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02014-12-19T18:08:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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. 2014 filings • 501(c)3 • <$500k nonprofits