Civic Intelligence

Alaska PTA Govt Hill Elementary

990EZ • Fiscal year 2016 • EIN 92-0150886

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$50,370

Down $17,234 (-25%) from 2015

Net Assets

$50,370

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$64,395

Down $4,400 (-6.4%) from 2015

Expenses

Down

$52,425

Down $14,430 (-22%) from 2015

Net Income

Up

$11,970

Up $10,030 (+517%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$50,370
Liabilities$0
Net Assets$50,370
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$64,395
Expenses$52,425
Net Income$11,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$73,455
Mission and Program Overview

Mission

Support children,parents,teache

Program Services

DescriptionGrantsExpenses
SPANISH SUMMER CAMP 2 WEEK CAMP WITH 65 STUDENTS, 90 PARENTS AND 7 TEACHERS MAINTAIN SPANISH FLUENCY OVER SUMMER$1,785$19,594
AFTERSCHOOL ACTIVITIES 2,500 HOURS OF ENRICHMENT INSTRUCTION OVER THE COURSE OF THE SCHOOL YEAR FOR 400+ STUDENTS$2,000$13,043
EDUCATIONAL SUPPORT LICENSES AND MATERIALS EDUCATIONAL OPPORTUNITIES FOR 475+ STUDENTS I.E. SPELLING BEE, MATHDERBY, SCIENCE FAIR$2,000$8,333
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE DINNEENPresidentPT$0--
JEANNIE CAREYVice PresidentPT$0--
JOSE VANSQUEZ2nd Vice President-$0--
MARY GORESecretaryPT$0--
MARISOL VARGASTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$5,358$5,358$3,386$1,972
Total Events$5,358$5,358$3,386$1,972
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
Vice President
Signed
2017-02-11

Preparer

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

Additional Explanations

Expenses Line 16

“Artist in residence 801 membership dues 650”

Expenses Line 16

“School garden supplies 480 alaska foodbank food 525 family social events 1611 after school events 3068”

Expenses Line 16

“Award/appreciation 129 convention fees 150 meeting food 52”

Expenses Line 16

“Insurance 150 fall fun run 3975 yearbook 1428”

Expenses Line 16

“Whizz education licenses 2196 teacher apprecation week 333 educational events 755”

Expenses Line 16

“Books, curriculum & materials 1344 teacher requested supplies, activities & field trips 4564 spanish summer camp 1994”

Raw XML Appendix150 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/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/BOYAmt038400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050370
IRS990EZ/FundraisingGrossIncomeAmt015656
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0921
IRS990EZ/GrossReceiptsAmt073455
IRS990EZ/GrossSalesOfInventoryAmt0921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0937
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE DINNEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNIE CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE VANSQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARISOL VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support children,parents,teache
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt030990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPANISH SUMMER CAMP 2 WEEK CAMP WITH 65 STUDENTS, 90 PARENTS AND 7 TEACHERS MAINTAIN SPANISH FLUENCY OVER SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTERSCHOOL ACTIVITIES 2,500 HOURS OF ENRICHMENT INSTRUCTION OVER THE COURSE OF THE SCHOOL YEAR FOR 400+ STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL SUPPORT LICENSES AND MATERIALS EDUCATIONAL OPPORTUNITIES FOR 475+ STUDENTS I.E. SPELLING BEE, MATHDERBY, SCIENCE FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01785
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019594
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28333
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09060
IRS990EZ/SpecialEventsNetIncomeLossAmt06596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052425
IRS990EZ/TotalProgramServiceExpensesAmt040970
IRS990EZ/TotalRevenueAmt064395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069545
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt069545
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069545
IRS990ScheduleA/Total509Grp/TotalAmt069545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069545
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTIST IN RESIDENCE 801 MEMBERSHIP DUES 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL GARDEN SUPPLIES 480 ALASKA FOODBANK FOOD 525 FAMILY SOCIAL EVENTS 1611 AFTER SCHOOL EVENTS 3068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARD/APPRECIATION 129 CONVENTION FEES 150 MEETING FOOD 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 150 FALL FUN RUN 3975 YEARBOOK 1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHIZZ EDUCATION LICENSES 2196 TEACHER APPRECATION WEEK 333 EDUCATIONAL EVENTS 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS, CURRICULUM & MATERIALS 1344 TEACHER REQUESTED SUPPLIES, ACTIVITIES & FIELD TRIPS 4564 SPANISH SUMMER CAMP 1994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPENSES LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
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/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/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHEID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-22T17:10:29-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,370
Liabilities
$0
Net assets
$50,370
Revenue
$64,395
Expenses
$52,425
Net income
$11,970
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