Civic Intelligence

Alaska PTA - Trailside Elementary

990EZ • Fiscal year 2018 • EIN 92-0172917

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

5151 Abbott RoadAnchorage, AK 99507

(907) 742-5528

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$57,634

Up $19,681 (+52%) from 2017

Net Assets

Up

$57,634

Up $19,681 (+52%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,124

Up $37,325 (+63%) from 2017

Expenses

Up

$76,443

Up $26,402 (+53%) from 2017

Net Income

Up

$19,681

Up $10,923 (+125%) from 2017

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

2018

Assets$57,634
Liabilities-
Net Assets$57,634

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

2018

Revenue$96,124
Expenses$76,443
Net Income$19,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$113,883
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Denim & Pearls is a new fundraiser that the community participates in. It is an auction style event that is held in May. Proceeds go to the Trailside Elementary school for the benefit of 420+ students.$0$7,239
Hit the Trails is our largest fundraiser 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.$0$0
The Trailside Triathlon is an event held in May each year. Participants pay an entry fee to participate in the Triathlon. All proceeds go towards Trailside Elementary school for the benefit of 420+ students.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MavesPresidentPT$0--
Trailside PTAValerie JohnsonPT$0--
Amy ChausseeSecretaryPT$0--
Kristian HeikkilaTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Pearls Auction$20,207$20,207$7,239$12,968
Hit the Trails$19,296$19,296$2,351$16,945
Total Events$55,619$55,619$17,011$38,608
Filing and Contact Details

Filer

Filer Name
Alaska PTA - Trailside Elementary
EIN
92-0172917
In Care Of
% Kris Heikkila
Phone
9077425528
Address
5151 Abbott Road, Anchorage, AK 99507

Signing Officer

Name
Kris Heikkila
Title
Treasurer
Phone
9077484207
Signed
2018-11-14
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Math and Science Night, $1163| After School Activities, $8760| Swimming, $2847| Art to Remember, $1770| Misc donation income, $270| Yearbook, $3316| School pictures, $439| 5th & 6th grade camp, $10445| 5th & 6TH Grade Camp Fundraiser, $20265|

Part I, line 16

| Other Expenses:, Amount:| Yearbook, $3758.00| Teacher Expense, $4503.00| Swimming, $5360.00| Student Enrichment, $11209.00| Staff Appreciation, $1902.00| Software licensing, $209.00| Reading License, $28.00| Academic competitions, $76.00| Art supplies, $401.00| After School Activities, $5811.00| Back to School Open House, $118.00| Battle of the books, $206.00| Bus - Field trips, $582.00| Field Day supplies, $317.00| Ice rink, $145.00| Insurance - AIM, $255.00| Math and Science Night, $1247.00| Math Whiz Tutoring, $4122.00| Music equipment and supplies, $398.00| Office supplies, $198.00| P.E., $7384.00| Square D processing fees, $12.00| Teacher appreciation, $1232.00| Volunteer appreciation, $175.00| Miscellaneous business expense, $846.00| Boxtops 4 Education, $913.00| Bank charges - returned check fee, $30.00| 6th grade moving on ceremony, $100.00| Annual Classroom Supply Fund, $1300.00| Student Scholarships, $26.00| Misc Expense - Walmart, $45.00| Health & Safety, $65.00| 5th & 6th Grade Camp, $12429.00| 5th & 6th Grade Camp - Cookie Dough, $4138.00| 5th & 6th Grade Camp Coffee, $6903.00|

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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hit the Trails is our largest fundraiser 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Trailside Triathlon is an event held in May each year. Participants pay an entry fee to participate in the Triathlon. All proceeds go towards Trailside Elementary school for the benefit of 420+ students.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The PTA serves a public elementary school that its student body is determined by geographical boundaries. There is no solicitation of student enrollment. The Anchorage School District does have nondiscriminatory policies in place for its students and staff that are made available to the public.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The PTA serves a public school that does not offer scholarships or financial assistance to attend. The PTA does not record the racial composition of the students who attend the public school nor record the racial composition of the faculty and staff of the public school.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Math and Science Night, $1163| After School Activities, $8760| Swimming, $2847| Art to Remember, $1770| Misc donation income, $270| Yearbook, $3316| School pictures, $439| 5th & 6th grade camp, $10445| 5th & 6TH Grade Camp Fundraiser, $20265|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Yearbook, $3758.00| Teacher Expense, $4503.00| Swimming, $5360.00| Student Enrichment, $11209.00| Staff Appreciation, $1902.00| Software licensing, $209.00| Reading License, $28.00| Academic competitions, $76.00| Art supplies, $401.00| After School Activities, $5811.00| Back to School Open House, $118.00| Battle of the books, $206.00| Bus - Field trips, $582.00| Field Day supplies, $317.00| Ice rink, $145.00| Insurance - AIM, $255.00| Math and Science Night, $1247.00| Math Whiz Tutoring, $4122.00| Music equipment and supplies, $398.00| Office supplies, $198.00| P.E., $7384.00| Square D processing fees, $12.00| Teacher appreciation, $1232.00| Volunteer appreciation, $175.00| Miscellaneous business expense, $846.00| Boxtops 4 Education, $913.00| Bank charges - returned check fee, $30.00| 6th grade moving on ceremony, $100.00| Annual Classroom Supply Fund, $1300.00| Student Scholarships, $26.00| Misc Expense - Walmart, $45.00| Health & Safety, $65.00| 5th & 6th Grade Camp, $12429.00| 5th & 6th Grade Camp - Cookie Dough, $4138.00| 5th & 6th Grade Camp Coffee, $6903.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Heikkila
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09077484207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska PTA - Trailside Elementary
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920172917
ReturnHeader/Filer/InCareOfNm0% Kris Heikkila
ReturnHeader/Filer/PhoneNum09077425528
ReturnHeader/Filer/USAddress/AddressLine1Txt05151 Abbott Road
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099507
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.104.20
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-11-14T18:47:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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