Civic Intelligence

Alaska PTA Robert Service High School Ptsa

990EZ • Fiscal year 2021 • EIN 92-0129925

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

171%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,489

Up $22,376 (+171%) from 2020

Net Assets

Up

$35,489

Up $22,376 (+171%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$24,072

Down $42,440 (-64%) from 2020

Expenses

Down

$24,516

Down $38,757 (-61%) from 2020

Net Income

Down

-$444

Down $3,683 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$35,489
Liabilities$0
Net Assets$35,489
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$24,072
Expenses$24,516
Net Income-$444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$24,072
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.-$24,515
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Cache$18,291$18,291$16,938$1,353
Total Events$18,291$18,291$16,938$1,353
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
2021-10-05
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 3,456”

Description of other expenses Part I line 16

“Description AmountCougar Cache Supplies 16,938Education Support 1,523Hospitality 4,425Insurance 235Membership Dues 605Office Expense 290”

Other changes in net assets or fund balances Part I line 20

“Description AmountRecognize Prior Year CDs 22,820”

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenada Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelda Barstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Lathrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Hauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Valerie Finch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt022820
IRS990EZ/OtherExpensesTotalAmt024016
IRS990EZ/OtherRevenueTotalAmt03456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068280
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IRS990ScheduleA/Total509Grp/TotalAmt0298306
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064575
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016938
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016938
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 3,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCougar Cache Supplies 16,938Education Support 1,523Hospitality 4,425Insurance 235Membership Dues 605Office Expense 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountRecognize Prior Year CDs 22,820
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelda Barstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09077428100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
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/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/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02021-10-05T16:59:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barstad
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,489
Liabilities
$0
Net assets
$35,489
Revenue
$24,072
Expenses
$24,516
Net income
-$444
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