Civic Intelligence

Alaska PTA Govt Hill Elementary

990EZ • Fiscal year 2017 • EIN 92-0150886

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profile
525 E Bluff DrAnchorage, AK 99501

(907) 742-5000

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

66th percentile

12%

Higher net margin than 66% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,146

Up $7,776 (+15%) from 2016

Net Assets

Up

$58,146

Up $7,776 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$66,785

Up $2,390 (+3.7%) from 2016

Expenses

Up

$59,009

Up $6,584 (+13%) from 2016

Net Income

Down

$7,776

Down $4,194 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2012: $49,385Liabilities 2012: $02012Assets 2013: $55,395Liabilities 2013: $02013Assets 2014: $65,663Liabilities 2014: $02014Assets 2015: $67,604Liabilities 2015: $02015Assets 2016: $50,370Liabilities 2016: $0Net Assets 2016: $50,3702016Assets 2017: $58,146Liabilities 2017: $0Net Assets 2017: $58,1462017Assets 2018: $58,822Liabilities 2018: $0Net Assets 2018: $58,8222018Assets 2019: $72,878Liabilities 2019: $02019Assets 2020: $65,821Liabilities 2020: $02020Assets 2021: $63,738Liabilities 2021: $0Net Assets 2021: $63,7382021Assets 2022: $97,689Liabilities 2022: $0Net Assets 2022: $97,6892022Assets 2023: $110,352Liabilities 2023: $0Net Assets 2023: $110,3522023

Highlighted filing

2017

Assets$58,146
Liabilities$0
Net Assets$58,146
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2012: $46,167Expenses 2012: $41,483Net Income 2012: $4,6842012Revenue 2013: $59,604Expenses 2013: $65,614Net Income 2013: -$6,0102013Revenue 2014: $59,366Expenses 2014: $49,098Net Income 2014: $10,2682014Revenue 2015: $68,795Expenses 2015: $66,855Net Income 2015: $1,9402015Revenue 2016: $64,395Expenses 2016: $52,425Net Income 2016: $11,9702016Revenue 2017: $66,785Expenses 2017: $59,009Net Income 2017: $7,7762017Revenue 2018: $63,057Expenses 2018: $62,381Net Income 2018: $6762018Revenue 2019: $65,059Expenses 2019: $51,003Net Income 2019: $14,0562019Revenue 2020: $48,044Expenses 2020: $55,102Net Income 2020: -$7,0582020Revenue 2021: $7,505Expenses 2021: $9,587Net Income 2021: -$2,0822021Revenue 2022: $69,452Expenses 2022: $35,502Net Income 2022: $33,9502022Revenue 2023: $82,212Expenses 2023: $69,548Net Income 2023: $12,6642023

Highlighted filing

2017

Revenue$66,785
Expenses$59,009
Net Income$7,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$72,669
Mission and Program Overview

Mission

Support children,parents,teache

Program Services

DescriptionGrantsExpenses
SPANISH SUMMER CAMP MAINTAIN SPANISY FLUENCY OVER SUMMER$2,205$18,995
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE CAREYPresidentPT$0--
LEA FILIPPITreasurerPT$0--
LAURIE DINNEENVice PresidentPT$0--
SHANNAN GUTHRIE2nd Vice PresidentPT$0--
TAMMY MAYERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Alaska Pta Govt Hill Elementary
EIN
92-0150886
Phone
9077425000
Address
525 E BLUFF DR, ANCHORAGE, AK 99501

Signing Officer

Name
Jeannie Carey
Title
President
Signed
2017-11-13

Preparer

Firm
Bills Tax Service
Address
PO BOX 210247, ANCHORAGE, AK 99521
Preparer
William Scheid
Supplemental Narrative

Additional Explanations

Expense Line 16

“After school activity expenditures 4490.32 award/appreciation gifts 250.00 backpack buddies 569.43 bad debts 45.00”

Expense Line 16

“Total classroom funds expense 12089.85 family social events 2543.98 fall fun run 4548.47 lifetouch 1403.65”

Expense Line 16

“Pta operations 2696.41 spanish camp 1450.02 teacher appreciation 199.17”

Raw XML Appendix141 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/PersonNm0PTA OFFICE GOVT HILL ELEM
IRS990EZ/BooksInCareOfDetail/PhoneNum09077425000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 E BLUFF DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030405
IRS990EZ/CostOfGoodsSoldAmt0393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058146
IRS990EZ/FundraisingGrossIncomeAmt07847
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0536
IRS990EZ/GrossReceiptsAmt072669
IRS990EZ/GrossSalesOfInventoryAmt0929
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0993
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNIE CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEA FILIPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE DINNEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNAN GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support children,parents,teache
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramServiceRevenueAmt032488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPANISH SUMMER CAMP MAINTAIN SPANISY FLUENCY OVER SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018995
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05491
IRS990EZ/SpecialEventsNetIncomeLossAmt02356
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059009
IRS990EZ/TotalProgramServiceExpensesAmt018995
IRS990EZ/TotalRevenueAmt066785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036380
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0136330
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069545
IRS990ScheduleA/Total509Grp/TotalAmt0136330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER SCHOOL ACTIVITY EXPENDITURES 4490.32 AWARD/APPRECIATION GIFTS 250.00 BACKPACK BUDDIES 569.43 BAD DEBTS 45.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL CLASSROOM FUNDS EXPENSE 12089.85 FAMILY SOCIAL EVENTS 2543.98 FALL FUN RUN 4548.47 LIFETOUCH 1403.65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA OPERATIONS 2696.41 SPANISH CAMP 1450.02 TEACHER APPRECIATION 199.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPENSE LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA PTA GOVT HILL ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920150886
ReturnHeader/Filer/PhoneNum09077425000
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 E BLUFF DR
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019295CC47AFA0FED24D466C865497203C1B20E20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019295CC47AFA0FED24D466C865497203C1B20E20
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09200002017318g001096
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.42.155.227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 210247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099521
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHEID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:19:58-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,146
Liabilities
$0
Net assets
$58,146
Revenue
$66,785
Expenses
$59,009
Net income
$7,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.82$0.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.69$0.36$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.08$0.10$0.02
2020Summary only. Only limited summary data is available for this year.$0.66$0.00$0.48$0.55$0.07
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.65$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.63$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.64$0.52$0.12
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.69$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.59$0.49$0.10
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.60$0.66$0.06
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.46$0.41$0.05