Civic Intelligence

Alaska PTA - Trailside Elementary

990EZ • Fiscal year 2017 • EIN 92-0172917

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$37,953

Up $8,758 (+30%) from 2016

Net Assets

Up

$37,953

Up $8,758 (+30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,799

Up $30,203 (+106%) from 2016

Expenses

Up

$50,041

Up $22,419 (+81%) from 2016

Net Income

Up

$8,758

Up $7,784 (+799%) from 2016

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

2017

Assets$37,953
Liabilities-
Net Assets$37,953

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

2017

Revenue$58,799
Expenses$50,041
Net Income$8,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$71,670
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
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$3,195
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
Hit the Trails$17,769$17,769$3,195$14,574
Triathalon$9,716$9,716$5,461$4,255
Total Events$27,485$27,485$8,656$18,829
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
2018-02-01
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Lifetouch - School Pictures, $844| Lifetouch - Yearbooks, $2279| Art 2 Remember Program, $2383| After School Activities, $11447| Dance Night, $184| Movie Night, $714| Swimming, $1809| 5th and 6th grade camp, $8883| Misc donation income, $2035| DJ Day Song Request, $208| Family Fun Night, $25| Math and Science Night, $31|

Part I, line 16

| Other Expenses:, Amount:| Box Tops, $850.00| Dance Night, $462.00| Movie Night, $216.00| Swimming, $3750.00| Yearbook, $1794.00| Academic Competitions, $100.00| Art Supplies/Art Rug, $654.00| Back to school open house, $14.00| Bank charges - Returned check fee, $10.00| Bus - Field trips, $602.00| DJ/Ice Cream Party, $189.00| Field Day, $1978.00| Misc Business Expense - Dept of Law Non-Profit Registration, State Business License, Tax Prep & IRS Filing, $360.00| Ice Rink, $175.00| PTA Insurance, $255.00| Math & Science Night, $1416.00| Math Licenses, $240.00| Math Whiz Tutoring, $4260.00| Music, $343.00| P.E., $4252.00| Reading Tutors, $3675.00| Scholarship - 6th grade camp, $88.00| Software licensing, $3501.00| Staff luncheon appreciation, $1925.00| Student enrichment, $300.00| Teacher Expense, $3659.00| Technology Expense - Reading software, $3363.00| After School Activites, $10633.00| Dance Night, $462.00| Family Fun NIght, $226.00|

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Maves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trailside PTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Chaussee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristian Heikkila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Valerie Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
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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:| Lifetouch - School Pictures, $844| Lifetouch - Yearbooks, $2279| Art 2 Remember Program, $2383| After School Activities, $11447| Dance Night, $184| Movie Night, $714| Swimming, $1809| 5th and 6th grade camp, $8883| Misc donation income, $2035| DJ Day Song Request, $208| Family Fun Night, $25| Math and Science Night, $31|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Box Tops, $850.00| Dance Night, $462.00| Movie Night, $216.00| Swimming, $3750.00| Yearbook, $1794.00| Academic Competitions, $100.00| Art Supplies/Art Rug, $654.00| Back to school open house, $14.00| Bank charges - Returned check fee, $10.00| Bus - Field trips, $602.00| DJ/Ice Cream Party, $189.00| Field Day, $1978.00| Misc Business Expense - Dept of Law Non-Profit Registration, State Business License, Tax Prep & IRS Filing, $360.00| Ice Rink, $175.00| PTA Insurance, $255.00| Math & Science Night, $1416.00| Math Licenses, $240.00| Math Whiz Tutoring, $4260.00| Music, $343.00| P.E., $4252.00| Reading Tutors, $3675.00| Scholarship - 6th grade camp, $88.00| Software licensing, $3501.00| Staff luncheon appreciation, $1925.00| Student enrichment, $300.00| Teacher Expense, $3659.00| Technology Expense - Reading software, $3363.00| After School Activites, $10633.00| Dance Night, $462.00| Family Fun NIght, $226.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Heikkila
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09077484207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/IPv4AddressTxt0158.145.224.112
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-02-01T10:59:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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