Civic Intelligence

Alaska PTA Robert Service High School Ptsa

990EZ • Fiscal year 2017 • EIN 92-0129925

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

5577 Abbott RoadAnchorage, AK 99507-4365

(907) 742-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $107,508Net Assets 2011: $107,5082011Assets 2012: $120,320Liabilities 2012: $0Net Assets 2012: $120,3202012Assets 2013: $113,163Liabilities 2013: $0Net Assets 2013: $113,1632013Assets 2014: $89,093Liabilities 2014: $0Net Assets 2014: $89,0932014Assets 2015: $78,623Liabilities 2015: $0Net Assets 2015: $78,6232015Assets 2016: $53,183Liabilities 2016: $0Net Assets 2016: $53,1832016Assets 2017: $22,772Liabilities 2017: $0Net Assets 2017: $22,7722017Assets 2018: $4,005Liabilities 2018: $0Net Assets 2018: $4,0052018Assets 2019: $9,874Liabilities 2019: $0Net Assets 2019: $9,8742019Assets 2020: $13,113Liabilities 2020: $0Net Assets 2020: $13,1132020Assets 2021: $35,489Liabilities 2021: $0Net Assets 2021: $35,4892021Assets 2022: $41,250Liabilities 2022: $0Net Assets 2022: $41,2502022

Highlighted filing

2017

Assets$22,772
Liabilities$0
Net Assets$22,772

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $27,213Expenses 2011: $28,902Net Income 2011: -$1,6892011Revenue 2012: $33,384Expenses 2012: $20,572Net Income 2012: $12,8122012Revenue 2013: $30,840Expenses 2013: $37,997Net Income 2013: -$7,1572013Revenue 2014: $41,073Expenses 2014: $64,940Net Income 2014: -$23,8672014Revenue 2015: $17,784Expenses 2015: $28,254Net Income 2015: -$10,4702015Revenue 2016: $30,666Expenses 2016: $56,106Net Income 2016: -$25,4402016Revenue 2017: $74,636Expenses 2017: $105,620Net Income 2017: -$30,9842017Revenue 2018: $65,565Expenses 2018: $84,332Net Income 2018: -$18,7672018Revenue 2019: $70,967Expenses 2019: $65,098Net Income 2019: $5,8692019Revenue 2020: $66,512Expenses 2020: $63,273Net Income 2020: $3,2392020Revenue 2021: $24,072Expenses 2021: $24,516Net Income 2021: -$4442021Revenue 2022: $103,819Expenses 2022: $75,238Net Income 2022: $28,5812022

Highlighted filing

2017

Revenue$74,636
Expenses$105,620
Net Income-$30,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$74,636
Mission and Program Overview

Mission

Pta members support benefits the local high school students, teachers and administration to further the educational purpose of the school.

Program Services

DescriptionGrantsExpenses
PROJECTS BENEFITING HIGH SCHOOL STUDENT ACTIVITIES FOR OVER 2000 STUDENTS AND FACULTY ENRICHMENT PROGRAMS, EQUIPMENT, CLASSROOM PROJECTS AND EVENTS WERE FUNDED.-$50,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ROSENFIELDPresident-$0--
AMY VUKASINVice Preside-$0--
KARI GARDEYSecretary-$0--
RON BATESTreasurerPT$0--
KERRI SCOGGINSAlumni Liais-$0--
EILEEN FOLEYTeacher Liai-$0--
SANDI LOWTHERMembership-$0--
HOLLY ROGERSCougar Cache-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Cache$72,464$72,464-$72,464
Total Events$72,464$72,464-$72,464
Filing and Contact Details

Filer

Filer Name
Alaska Pta
EIN
92-0129925
Phone
9077428100
Address
5577 ABBOTT ROAD, ANCHORAGE, AK 99507-4365

Signing Officer

Name
Ron Bates
Title
Treasurer
Phone
9077428100
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rodney J Hutchings CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 166 total 166

Form 990-ez, Part I, Line 16

Cougar cache supplies 55,185 expenses 1,495 insurance 220 education support 35,175 hospitality 12,139 membership dues 1,406 total 105,620

Form 990-ez, Part I, Line 20

Beginning cash adjustment 573 prior period adjustment was necessary to reconcile beginning cash balance.

Form 990-ez, Part III

Pta members support benefits the local high school students, teachers and administration to further the educational purpose of the school.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT SERVICE HIGH SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09077428100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05577 ABBOTT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995074365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022772
IRS990EZ/FundraisingGrossIncomeAmt072464
IRS990EZ/GrossReceiptsAmt074636
IRS990EZ/GroupExemptionNum04136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ROSENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY VUKASIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARI GARDEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRI SCOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EILEEN FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDI LOWTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALUMNI LIAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER LIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUGAR CACHE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0573
IRS990EZ/OtherExpensesTotalAmt0105620
IRS990EZ/OtherRevenueTotalAmt0166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA MEMBERS SUPPORT BENEFITS THE LOCAL HIGH SCHOOL STUDENTS, TEACHERS AND ADMINISTRATION TO FURTHER THE EDUCATIONAL PURPOSE OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECTS BENEFITING HIGH SCHOOL STUDENT ACTIVITIES FOR OVER 2000 STUDENTS AND FACULTY ENRICHMENT PROGRAMS, EQUIPMENT, CLASSROOM PROJECTS AND EVENTS WERE FUNDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt072464
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105620
IRS990EZ/TotalProgramServiceExpensesAmt050435
IRS990EZ/TotalRevenueAmt074636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0421771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101867
IRS990ScheduleA/Total509Grp/TotalAmt0421771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUGAR CACHE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 166 TOTAL 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUGAR 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/ExplanationTxt2BEGINNING CASH ADJUSTMENT 573 PRIOR PERIOD ADJUSTMENT WAS NECESSARY TO RECONCILE BEGINNING CASH BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA MEMBERS SUPPORT BENEFITS THE LOCAL HIGH SCHOOL STUDENTS, TEACHERS AND ADMINISTRATION TO FURTHER THE EDUCATIONAL PURPOSE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077428100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROBERT SERVICE HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920129925
ReturnHeader/Filer/PhoneNum09077428100
ReturnHeader/Filer/USAddress/AddressLine1Txt05577 ABBOTT ROAD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995074365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A12D2549FCB5402A2B06466C0DDE9078DD0A1440
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A12D2549FCB5402A2B06466C0DDE9078DD0A1440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02017-11-10T10:28:09-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings