Civic Intelligence

Alaska PTA - Trailside Elementary

990EZ • Fiscal year 2016 • EIN 92-0172917

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

5151 Abbott RoadAnchorage, AK 99507

(907) 748-4207

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$29,195

Up $974 (+3.5%) from 2015

Net Assets

$29,195

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,596

Up $1,075 (+3.9%) from 2015

Expenses

Down

$27,622

Down $708 (-2.5%) from 2015

Net Income

Up

$974

Up $1,783 (+220%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $18,835Liabilities 2011: $02011Assets 2012: $28,001Liabilities 2012: $02012Assets 2013: $29,030Liabilities 2013: $02013Assets 2014: $22,070Liabilities 2014: $02014Assets 2015: $28,221Liabilities 2015: $02015Assets 2016: $29,195Net Assets 2016: $29,1952016Assets 2017: $37,953Net Assets 2017: $37,9532017Assets 2018: $57,634Net Assets 2018: $57,6342018Assets 2019: $62,325Net Assets 2019: $62,3252019Assets 2020: $75,978Net Assets 2020: $75,9782020Assets 2021: $89,320Net Assets 2021: $89,3202021Assets 2022: $74,874Net Assets 2022: $74,8742022Assets 2023: $90,892Net Assets 2023: $90,8922023Assets 2024: $86,019Net Assets 2024: $86,0192024

Highlighted filing

2016

Assets$29,195
Liabilities-
Net Assets$29,195

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,136Expenses 2011: $24,053Net Income 2011: $832011Revenue 2012: $38,860Expenses 2012: $29,694Net Income 2012: $9,1662012Revenue 2013: $26,187Expenses 2013: $23,178Net Income 2013: $3,0092013Revenue 2014: $11,661Expenses 2014: $18,853Net Income 2014: -$7,1922014Revenue 2015: $27,521Expenses 2015: $28,330Net Income 2015: -$8092015Revenue 2016: $28,596Expenses 2016: $27,622Net Income 2016: $9742016Revenue 2017: $58,799Expenses 2017: $50,041Net Income 2017: $8,7582017Revenue 2018: $96,124Expenses 2018: $76,443Net Income 2018: $19,6812018Revenue 2019: $84,286Expenses 2019: $88,306Net Income 2019: -$4,0202019Revenue 2020: $50,432Expenses 2020: $36,779Net Income 2020: $13,6532020Revenue 2021: $32,452Expenses 2021: $15,824Net Income 2021: $16,6282021Revenue 2022: $54,595Expenses 2022: $43,128Net Income 2022: $11,4672022Revenue 2023: $76,214Expenses 2023: $60,196Net Income 2023: $16,0182023Revenue 2024: $66,423Expenses 2024: $71,296Net Income 2024: -$4,8732024

Highlighted filing

2016

Revenue$28,596
Expenses$27,622
Net Income$974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$48,280
Mission and Program Overview

Mission

Parent/Teacher Association

To provide financial support to the Trailside Elementary students, teachers and staff through grants and the purchase of equipment.

Program Services

DescriptionGrantsExpenses
Hit the Trails is our largest fund raiser that the community participates in. It is held in October and the community pays an entry fee and raises pledges. Proceeds go to the Trailside Elementary school for the benefit of 420+ students.$2,500$2,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MavesPta PresidentPT$0--
Jessa TibbittsPta Vice PresidentPT$0--
KristianHeikkilaPT$0--
Amy ChausseePta SecretaryPT$0--
James FishcerPta Member At LargePT$0--
Patti HillPta After School ActivitiesPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hit The Trails$12,071$12,071$2,522$9,549
Triathlon$8,703$8,703$2,989$5,714
Total Events$34,330$34,330$12,850$21,480
Filing and Contact Details

Filer

Filer Name
Alaska PTA - Trailside Elementary
EIN
92-0172917
In Care Of
% Kristian Heikkila
Phone
9077484207
Address
5151 Abbott Road, Anchorage, AK 99507

Signing Officer

Name
Kristian Heikkila
Title
PTA Treasurer
Phone
9077484207
Signed
2016-11-04
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Miscellaneous donation income., $2574|

Part I, line 16

| Other Expenses:, Amount:| Academic Competitions, $124.00| Art Program, $497.00| Field Trip Buses, $452.00| Health & Safety, $189.00| Math & Science Night, $1131.00| Music Program, $45.00| P.E. Program, $5082.00| Student Field Trip Scholarships, $120.00| Student Enrichment, $617.00| 6th Grade Moving On Ceremony, $206.00| Teacher Expenses, $2902.00| Technology Program, $1900.00| Reading Tutoring, $4801.00| Math Tutoring, $2740.00| DJ Day/Ice Cream Party, $945.00| Field Day, $813.00| Workroom Special Needs, $150.00| After School Equipment, $319.00| Back To School Open House, $225.00| Battle of The Books, $90.00| Staff Appreciation, $2015.00| Staff Welcome Back To School, $1120.00| General Fund (Misc.), $25.00| Insurance, $255.00| AK PTA Membership Dues, $506.00| Movie License, $311.00| Office Supplies, $42.00|

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Miscellaneous donation income., $2574|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Academic Competitions, $124.00| Art Program, $497.00| Field Trip Buses, $452.00| Health & Safety, $189.00| Math & Science Night, $1131.00| Music Program, $45.00| P.E. Program, $5082.00| Student Field Trip Scholarships, $120.00| Student Enrichment, $617.00| 6th Grade Moving On Ceremony, $206.00| Teacher Expenses, $2902.00| Technology Program, $1900.00| Reading Tutoring, $4801.00| Math Tutoring, $2740.00| DJ Day/Ice Cream Party, $945.00| Field Day, $813.00| Workroom Special Needs, $150.00| After School Equipment, $319.00| Back To School Open House, $225.00| Battle of The Books, $90.00| Staff Appreciation, $2015.00| Staff Welcome Back To School, $1120.00| General Fund (Misc.), $25.00| Insurance, $255.00| AK PTA Membership Dues, $506.00| Movie License, $311.00| Office Supplies, $42.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristian Heikkila
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09077484207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska PTA - Trailside Elementary
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920172917
ReturnHeader/Filer/InCareOfNm0% Kristian Heikkila
ReturnHeader/Filer/PhoneNum09077484207
ReturnHeader/Filer/USAddress/AddressLine1Txt05151 Abbott Road
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099507
ReturnHeader/ReturnTs02016-11-04T02:30:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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