Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 92-0129925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$22,772
Down $30,411 (-57%) from 2016
Net Assets
Down$22,772
Down $30,411 (-57%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$74,636
Up $43,970 (+143%) from 2016
Expenses
Up$105,620
Up $49,514 (+88%) from 2016
Net Income
Down-$30,984
Down $5,544 (-22%) from 2016
Pta members support benefits the local high school students, teachers and administration to further the educational purpose of the school.
| Description | Grants | Expenses |
|---|---|---|
| PROJECTS BENEFITING HIGH SCHOOL STUDENT ACTIVITIES FOR OVER 2000 STUDENTS AND FACULTY ENRICHMENT PROGRAMS, EQUIPMENT, CLASSROOM PROJECTS AND EVENTS WERE FUNDED. | - | $50,435 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ROSENFIELD | President | - | $0 | - | - |
| AMY VUKASIN | Vice Preside | - | $0 | - | - |
| KARI GARDEY | Secretary | - | $0 | - | - |
| RON BATES | Treasurer | PT | $0 | - | - |
| KERRI SCOGGINS | Alumni Liais | - | $0 | - | - |
| EILEEN FOLEY | Teacher Liai | - | $0 | - | - |
| SANDI LOWTHER | Membership | - | $0 | - | - |
| HOLLY ROGERS | Cougar Cache | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cougar Cache | $72,464 | $72,464 | - | $72,464 |
| Total Events | $72,464 | $72,464 | - | $72,464 |
“Other income 166 total 166”
“Cougar cache supplies 55,185 expenses 1,495 insurance 220 education support 35,175 hospitality 12,139 membership dues 1,406 total 105,620”
“Beginning cash adjustment 573 prior period adjustment was necessary to reconcile beginning cash balance.”
“Pta members support benefits the local high school students, teachers and administration to further the educational purpose of the school.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT SERVICE HIGH SCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9077428100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5577 ABBOTT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 995074365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2006 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30984 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53183 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22772 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 72464 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74636 |
| IRS990EZ/GroupExemptionNum | 0 | 4136 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53183 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22772 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ROSENFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY VUKASIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARI GARDEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KERRI SCOGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EILEEN FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SANDI LOWTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HOLLY ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ALUMNI LIAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TEACHER LIAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COUGAR CACHE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 573 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105620 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 166 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PTA MEMBERS SUPPORT BENEFITS THE LOCAL HIGH SCHOOL STUDENTS, TEACHERS AND ADMINISTRATION TO FURTHER THE EDUCATIONAL PURPOSE OF THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROJECTS BENEFITING HIGH SCHOOL STUDENT ACTIVITIES FOR OVER 2000 STUDENTS AND FACULTY ENRICHMENT PROGRAMS, EQUIPMENT, CLASSROOM PROJECTS AND EVENTS WERE FUNDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50435 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 72464 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105620 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50435 |
| IRS990EZ/TotalRevenueAmt | 0 | 74636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 414404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 801 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 421771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101867 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 421771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 422572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COUGAR CACHE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 166 TOTAL 166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COUGAR CACHE SUPPLIES 55,185 EXPENSES 1,495 INSURANCE 220 EDUCATION SUPPORT 35,175 HOSPITALITY 12,139 MEMBERSHIP DUES 1,406 TOTAL 105,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEGINNING CASH ADJUSTMENT 573 PRIOR PERIOD ADJUSTMENT WAS NECESSARY TO RECONCILE BEGINNING CASH BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PTA MEMBERS SUPPORT BENEFITS THE LOCAL HIGH SCHOOL STUDENTS, TEACHERS AND ADMINISTRATION TO FURTHER THE EDUCATIONAL PURPOSE OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON BATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077428100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALASKA PTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROBERT SERVICE HIGH SCHOOL PTSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAS |
| ReturnHeader/Filer/EIN | 0 | 920129925 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077428100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5577 ABBOTT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 995074365 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A12D2549FCB5402A2B06466C0DDE9078DD0A1440 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A12D2549FCB5402A2B06466C0DDE9078DD0A1440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920122229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SRAMEK-HIGHTOWER CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2525 C STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9075636722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY J HUTCHINGS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T10:28:09-09:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.