Civic Intelligence

Alaska PTA Robert Service High School Ptsa

990EZ • Fiscal year 2020 • EIN 92-0129925

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

(907) 947-9640

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,113

Up $3,239 (+33%) from 2019

Net Assets

Up

$13,113

Up $3,239 (+33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$66,512

Down $4,455 (-6.3%) from 2019

Expenses

Down

$63,273

Down $1,825 (-2.8%) from 2019

Net Income

Down

$3,239

Down $2,630 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$13,113
Liabilities$0
Net Assets$13,113
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$66,512
Expenses$63,273
Net Income$3,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$66,512
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Projects benefiting high school student activities for over 2,000 students and faculty enrichment programs, equipment, classroom projects and events were funded.-$15,363
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenada JohnsonPresident-$0--
Kelda BarstadTreasurer-$0--
Amber LathropSecretary-$0--
Frank HauserPrincipal-$0--
Sara MullenTeacher Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Cache$63,416$63,416$48,341$15,075
Total Events$63,416$63,416$48,341$15,075
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelda Barstad
Title
Treasurer
Phone
9077428100
Signed
2020-10-29
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 1,936”

Description of other expenses Part I line 16

“Description AmountCougar Cache Supplies 47,910Education Support 13,660Hospitality 224Insurance 235Membership Dues 634Office Expense 110”

Raw XML Appendix179 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/PhoneNum09079479640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05577 Abbott Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995074365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt063416
IRS990EZ/GrossReceiptsAmt066512
IRS990EZ/GroupExemptionNum04136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenada Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelda Barstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Lathrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Hauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062773
IRS990EZ/OtherRevenueTotalAmt01936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Projects benefiting high school student activities for over 2,000 students and faculty enrichment programs, equipment, classroom projects and events were funded.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt063416
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063273
IRS990EZ/TotalProgramServiceExpensesAmt015363
IRS990EZ/TotalRevenueAmt066512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071204
IRS990ScheduleA/Total509Grp/TotalAmt0345438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cougar Cache
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048341
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 1,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCougar Cache Supplies 47,910Education Support 13,660Hospitality 224Insurance 235Membership Dues 634Office Expense 110
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelda Barstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09077428100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/AtSubmissionCreationDeviceId0BA9020741436D2AF168CFC46EFF7EB0CFE61DD78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA9020741436D2AF168CFC46EFF7EB0CFE61DD78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09201682020309emytnih
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.55.61
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTm016:12:29
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/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02020-10-29T14:20:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,113
Liabilities
$0
Net assets
$13,113
Revenue
$66,512
Expenses
$63,273
Net income
$3,239
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