Civic Intelligence

Alaska PTA Govt Hill Elementary

990EZ • Fiscal year 2018 • EIN 92-0150886

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

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

57th 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

56th 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

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

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.

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

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,822

Up $676 (+1.2%) from 2017

Net Assets

Up

$58,822

Up $676 (+1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$63,057

Down $3,728 (-5.6%) from 2017

Expenses

Up

$62,381

Up $3,372 (+5.7%) from 2017

Net Income

Down

$676

Down $7,100 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$58,822
Liabilities$0
Net Assets$58,822
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$63,057
Expenses$62,381
Net Income$676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.2
Gross Receipts
$66,440
Mission and Program Overview

Mission

Support children,parents,teache

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT-$22,866
SPANISH SUMMER CAMP MAINTAIN SPANISY FLUENCY OVER SUMMER$1,890$20,250
AFTERSCHOOL ACTIVITIES-$14,807
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
2019-03-19

Preparer

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

Additional Explanations

Expense Line 16

“After school activities expenditures 4422.29 award/appreciation gifts 221.44 backpack buddies 1054.85 bad debts 129.00”

Expense Line 16

“Bank charges 243.00 classroom funds 6838.14 educational events 7985.22 family social events 6766.50”

Expense Line 16

“Lifetouch 1141.24 pta member request for funds 991.30 business/non profit license 140”

Expense Line 16

“Financial records 68.99 insurance 220.00 meeting food 49.56”

Expense Line 16

“Membership dues 600.00 spanish camp supplies 1509.84”

Raw XML Appendix144 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/BOYAmt058146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020235
IRS990EZ/CostOfGoodsSoldAmt01197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058822
IRS990EZ/FundraisingGrossIncomeAmt04100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-207
IRS990EZ/GrossReceiptsAmt066440
IRS990EZ/GrossSalesOfInventoryAmt0990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0882
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058822
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/OtherExpensesTotalAmt032381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support children,parents,teache
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt040225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPANISH SUMMER CAMP MAINTAIN SPANISY FLUENCY OVER SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTERSCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222866
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02186
IRS990EZ/SpecialEventsNetIncomeLossAmt01914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062381
IRS990EZ/TotalProgramServiceExpensesAmt057923
IRS990EZ/TotalRevenueAmt063057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079202
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0199387
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069545
IRS990ScheduleA/Total509Grp/TotalAmt0199387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER SCHOOL ACTIVITIES EXPENDITURES 4422.29 AWARD/APPRECIATION GIFTS 221.44 BACKPACK BUDDIES 1054.85 BAD DEBTS 129.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 243.00 CLASSROOM FUNDS 6838.14 EDUCATIONAL EVENTS 7985.22 FAMILY SOCIAL EVENTS 6766.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFETOUCH 1141.24 PTA MEMBER REQUEST FOR FUNDS 991.30 BUSINESS/NON PROFIT LICENSE 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL RECORDS 68.99 INSURANCE 220.00 MEETING FOOD 49.56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES 600.00 SPANISH CAMP SUPPLIES 1509.84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPENSE LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
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/AtSubmissionCreationDeviceId0159562897285DF8F73193D5E8A8D5D364472B3D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0159562897285DF8F73193D5E8A8D5D364472B3D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09200002019078h001272
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.178.38.135
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/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHEID
ReturnHeader/ReturnTs02019-03-27T12:00:30-08:00
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
$58,822
Liabilities
$0
Net assets
$58,822
Revenue
$63,057
Expenses
$62,381
Net income
$676
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