Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$22,733
Up $18,545 (+443%) from 2011
Net Assets
$22,733
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Up$21,617
Up $4,821 (+29%) from 2011
Expenses
Down$10,646
Down $11,313 (-52%) from 2011
Net Income
Up$10,971
Up $16,134 (+312%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 13, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Parent teacher organization
Filing and Contact Details
Filer
- EIN
- 94-3228399
Raw XML Appendix204 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11762 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22733 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 248 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10971 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 71 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 57347 |
| IRS990EZ/GrossReceipts | 0 | 58054 |
| IRS990EZ/GroupExemptionNumber | 0 | 4136 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 9 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 450 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11762 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11762 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22733 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22733 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JESSICA DEAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RIKKI GELSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MATTIE BIXBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MELANIE HELMICK-MURPHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 10575 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PARENT TEACHER ORGANIZATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO ENHANCE AND IMPROVE EDUCATION OPPORTUNITIES NOT INCLUDED IN THE REGULAR CLASSROOM FOR APPROXIMATELY 400 ELEMENTARY SCHOOL STUDENTS AND TO PROVIDE DAYCARE FOR PTA MEETINGS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10646 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 36437 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 20910 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 211062 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AUKE BAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99821 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MELANIE HELMICK-MURPHY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9074656594 |
| IRS990EZ/TotalAssets/BOY | 0 | 11762 |
| IRS990EZ/TotalAssets/EOY | 0 | 22733 |
| IRS990EZ/TotalExpenses | 0 | 10646 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 10646 |
| IRS990EZ/TotalRevenue | 0 | 21617 |
| IRS990EZ/TotNumCntrctPdOver100KProfSer | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 698 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1082 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3210 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4990 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 85 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 57347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 54722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 38477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 51664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 46679 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 248889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 253879 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 58045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 55804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 41687 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 51664 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 46679 |
| IRS990ScheduleA/Total509/Total | 0 | 253879 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 58054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 55809 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 41694 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 51686 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 46721 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 253964 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 36437 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 5192 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1058 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 51097 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 57347 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5192 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1058 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 51097 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 57347 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOOK FAIRS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HALLOWEEN CARNIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20910 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5330 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1177 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 29930 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 36437 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 9.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DIRECT CLASSROOM SUPPORT IN SCHOOL. AMOUNT: 7,690. DESCRIPTION: STUDENT CONTESTS AND ACTIVITIES. AMOUNT: 1,924. DESCRIPTION: PTA STATE AND NATIONAL DUES. AMOUNT: 238. DESCRIPTION: POST OFFICE BOX. AMOUNT: 148. DESCRIPTION: PTA LIABILITY INSURANCE. AMOUNT: 140. DESCRIPTION: MISCELLANEOUS. AMOUNT: 435. TOTAL TO FORM 990-EZ, LINE 16: 10,575. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 943228399 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALASKA PTA - AUKE BAY PTA |
| ReturnHeader/Filer/NameControl | 0 | ALAS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 211062 |
| ReturnHeader/Filer/USAddress/City | 0 | AUKE BAY |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 998211062 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-13 |
| ReturnHeader/Officer/Name | 0 | JESSICA DEAN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 920161044 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHMITZ & BUCK LLC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8800 GLACIER HWY STE 226 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JUNEAU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 99801 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL J SCHMITZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 9077899868 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-23T16:41:08-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,733
- Liabilities
- $0
- Net assets
- $22,733
- Revenue
- $21,617
- Expenses
- $10,646
- Net income
- $10,971
Peer Organizations
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Location unavailable
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Assets$1,061
Revenue vs current organization
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View OrganizationLong Island Amateur Baseball Inc
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About the sameLocation unavailable
View Organization231703956
501(c)3
Revenue$22,701
Assets$0
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100% lowerLocation unavailable
View OrganizationThe Pre-K Connection Inc
501(c)3
Revenue$22,700
Assets$0
Revenue vs current organization
5% higherAssets vs current organization
100% lower