Civic Intelligence

Alaska PTA Robert Service High School Ptsa

990EZ • Fiscal year 2018 • EIN 92-0129925

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileN/A
5577 Abbott RoadAnchorage, AK 99507-4365

(907) 269-7266

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,005

Down $18,767 (-82%) from 2017

Net Assets

Down

$4,005

Down $18,767 (-82%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$65,565

Down $9,071 (-12%) from 2017

Expenses

Down

$84,332

Down $21,288 (-20%) from 2017

Net Income

Up

-$18,767

Up $12,217 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$4,005
Liabilities$0
Net Assets$4,005
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$65,565
Expenses$84,332
Net Income-$18,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$65,565
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Projects benefiting high school student activities for over 2000 students and faculty enrichment programs equipment classroom projects and events were funded-$29,701
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy VukasinPresident-$0--
Pam GiammalvaTreasurerPT$0--
Brenda LannenSecretary-$0--
Holly RogersCougar Cache-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Cache$63,777$63,777-$63,777
Total Events$63,777$63,777-$63,777
Filing and Contact Details

Filer

Filer Name
Alaska Pta
EIN
92-0129925
Address
5577 Abbott Road, Anchorage, AK 99507-4365

Signing Officer

Name
Pam Giammalva
Title
Treasurer
Phone
9077428100
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Supplemental Narrative

Additional Explanations

General explanation attachment

“PTSA member support benefits the local high school students, teachers and administration to futher the education purpose of the school.”

Description of other revenue Part I line 8

“Description AmountOther Income 803”

Description of other expenses Part I line 16

“Description AmountCougar Cache Supplies 54,656Education Support 26,107Hospitality 1,196Insurance 220Membership Dues 1,375Office Expense 778”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09072697266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05577 Abbott Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995074365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18767
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04005
IRS990EZ/FundraisingGrossIncomeAmt063777
IRS990EZ/GrossReceiptsAmt065565
IRS990EZ/GroupExemptionNum04136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Vukasin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Giammalva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Lannen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Cougar Cache
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084332
IRS990EZ/OtherRevenueTotalAmt0803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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/ProgramServiceExpensesAmt029701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt063777
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084332
IRS990EZ/TotalProgramServiceExpensesAmt029701
IRS990EZ/TotalRevenueAmt065565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0385467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103654
IRS990ScheduleA/Total509Grp/TotalAmt0385467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cougar Cache
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTSA member support benefits the local high school students, teachers and administration to futher the education purpose of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther Income 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCougar Cache Supplies 54,656Education Support 26,107Hospitality 1,196Insurance 220Membership Dues 1,375Office Expense 778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Giammalva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09077428100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920129925
ReturnHeader/Filer/USAddress/AddressLine1Txt05577 Abbott Road
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995074365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6770220DCAE957E289EBF0A65CD0A7671B53BB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6770220DCAE957E289EBF0A65CD0A7671B53BB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09201682018303a3h52le
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.247.26
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTm017:05:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02018-10-24T15:45:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,005
Liabilities
$0
Net assets
$4,005
Revenue
$65,565
Expenses
$84,332
Net income
-$18,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.04$0.75$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.24$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.67$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.71$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.66$0.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.75$1.06$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.31$0.56$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.41$0.65$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.31$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.33$0.21$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.27$0.29$0.02