Civic Intelligence

Sand Lake PTA

990EZ • Fiscal year 2012 • EIN 92-0089548

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
7500 Jewel Lake Rd99502
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,609

Down $20,821 (-35%) from 2011

Net Assets

Down

$38,609

Down $20,821 (-35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$27,824

Down $6,784 (-20%) from 2011

Expenses

Up

$48,645

Up $8,968 (+23%) from 2011

Net Income

Down

-$20,821

Down $15,752 (-311%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2011: $59,430Net Assets 2011: $59,4302011Assets 2012: $38,609Net Assets 2012: $38,6092012Assets 2013: $53,916Net Assets 2013: $53,9162013Assets 2014: $50,510Net Assets 2014: $50,5102014Assets 2015: $57,148Net Assets 2015: $57,1482015Assets 2016: $68,267Net Assets 2016: $68,2672016Assets 2017: $69,024Net Assets 2017: $69,0242017Assets 2018: $68,474Net Assets 2018: $68,4742018Assets 2019: $61,355Net Assets 2019: $61,3552019Assets 2020: $50,582Liabilities 2020: $02020Assets 2021: $46,455Liabilities 2021: $1572021Assets 2022: $52,697Net Assets 2022: $52,6972022Assets 2023: $58,077Net Assets 2023: $58,0772023Assets 2025: $54,161Net Assets 2025: $54,1612025

Highlighted filing

2012

Assets$38,609
Liabilities-
Net Assets$38,609
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $34,608Expenses 2011: $39,677Net Income 2011: -$5,0692011Revenue 2012: $27,824Expenses 2012: $48,645Net Income 2012: -$20,8212012Revenue 2013: $37,697Expenses 2013: $22,390Net Income 2013: $15,3072013Revenue 2014: $30,413Expenses 2014: $33,820Net Income 2014: -$3,4072014Revenue 2015: $38,342Expenses 2015: $31,704Net Income 2015: $6,6382015Revenue 2016: $46,327Expenses 2016: $35,208Net Income 2016: $11,1192016Revenue 2017: $63,886Expenses 2017: $63,129Net Income 2017: $7572017Revenue 2018: $37,125Expenses 2018: $37,676Net Income 2018: -$5512018Revenue 2019: $43,995Expenses 2019: $51,113Net Income 2019: -$7,1182019Revenue 2020: $16,425Expenses 2020: $27,199Net Income 2020: -$10,7742020Revenue 2021: $2,247Expenses 2021: $6,531Net Income 2021: -$4,2842021Revenue 2022: $16,616Expenses 2022: $10,218Net Income 2022: $6,3982022Revenue 2023: $35,608Expenses 2023: $30,228Net Income 2023: $5,3802023Revenue 2025: $62,335Expenses 2025: $66,109Net Income 2025: -$3,7742025

Highlighted filing

2012

Revenue$27,824
Expenses$48,645
Net Income-$20,821
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Support student and teachers

Filing and Contact Details

Filer

EIN
92-0089548
Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName0LUCY MALLOY
CompensationExplanation/Compensation/PersonName1AARON POE
CompensationExplanation/Compensation/PersonName2MIRANDA BUCKMASTER
CompensationExplanation/Compensation/PersonName3BRENDA SHEEHAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059430
IRS990EZ/CashSavingsAndInvestments/EOY038609
IRS990EZ/ContributionsGiftsGrantsEtc0305
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20821
IRS990EZ/FeesAndOthPymtToIndContractors0440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome072481
IRS990EZ/GrossReceipts076473
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0111
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01087
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059430
IRS990EZ/NetAssetsOrFundBalancesBOY059430
IRS990EZ/NetAssetsOrFundBalances/EOY038609
IRS990EZ/NetAssetsOrFundBalancesEOY038609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103531 W 80TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117331 SILVER BIRCH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125903 MUIRWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136640 EILEEN CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUCY MALLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON POE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIRANDA BUCKMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA SHEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT STUDENT AND TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACADEMIC, SCHOOL AND TECH GOALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE LIBRARY SUPPORT THROUGH READING AND TUTORING GROUPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE PROGRAMS TO HELP WITH CHILDRENS EDUCATION AND COMFORT THROUGH SUPPORTING CLASSROOMS AND TEACHERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09191
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13482
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses232340
IRS990EZ/ProgramServiceRevenue02489
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048649
IRS990EZ/SpecialEventsNetIncomeLoss023832
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108320 NORDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099502
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEANN JACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09079522220
IRS990EZ/TotalAssets/BOY059430
IRS990EZ/TotalAssets/EOY038609
IRS990EZ/TotalExpenses048645
IRS990EZ/TotalProgramServiceExpenses045013
IRS990EZ/TotalRevenue027824
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01737
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0111
IRS990ScheduleA/GrossInvestmentIncome509/Total0111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0104197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years094181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0117851
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0483904
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0111
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090485946
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076473
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105934
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091507
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094181
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117851
IRS990ScheduleA/Total509/Total0485946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117851
IRS990ScheduleA/TotalSupportTotal/Total0486057
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026917
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034532
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012418
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017152
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064102
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034532
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012418
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017152
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064102
IRS990ScheduleG/EventsInformation/NameOfEvent10GIFT WRAP
IRS990ScheduleG/EventsInformation/NameOfEvent20GAMBARE
IRS990ScheduleG/EventsInformation/NetIncomeSummary037185
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07517
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026917
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0CHOIR OTHER EXPENSES 30 SPELLING BEE OTHER EXPENSES 309 TANABATA OTHER EXPENSES 12,350 EXPENSES ACADEMIC/SCHOOL/TECH GOAL 6,017 ARTIST IN SCHOOLS 400 BANK CHARGES 105 BATTLE OF THE BOOKS 1,932 FALL BBQ 57 FIELD TRIPS 8,859 HEALTH DEPT 1,983 NURSES OFFICE 168 ORFF & CHOIR 1,073 PTA ADMIN 300 PTA DUES 909 RECYCLING 10 ROOM REQUESTS 4,709 SCIENCE FAIR 479 STAFF AND COMMUNITY APPRE 855 STUDENT COUNCIL 1,761 TUTORING READING GROUP 1,200 LIBRARY 350 CLASSROOM MATERIALS 550 MUSIC 692 PASSTHROUGH -500 PLAY EQUIPMENT 1,491 PTSA SUPPLIES 160 ROBOTICS 1,956 TOTAL 48,205
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0920089548
ReturnHeader/Filer/Name/BusinessNameLine10SAND LAKE PTA
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone09072432161
ReturnHeader/Filer/USAddress/AddressLine107500 JEWEL LAKE RD
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099502
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0BRENDA SHEEHAN
ReturnHeader/Officer/Phone09072432161
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGRID KARN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101225 E INTERNATIONAL AIRPORT RD STE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099518
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T13:59:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,609
Liabilities
-
Net assets
$38,609
Revenue
$27,824
Expenses
$48,645
Net income
-$20,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.2$54.2$62.3$66.1$3.77
2023Detailed filing. Detailed filing data is available for this year.$58.1$58.1$35.6$30.2$5.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$52.7$16.6$10.2$6.40
2021Summary only. Only limited summary data is available for this year.$46.5$0.16$2.25$6.53$4.28
2020Summary only. Only limited summary data is available for this year.$50.6$0.00$16.4$27.2$10.8
2019Detailed filing. Detailed filing data is available for this year.$61.4$61.4$44.0$51.1$7.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$68.5$37.1$37.7$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$69.0$63.9$63.1$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$68.3$46.3$35.2$11.1
2015Detailed filing. Detailed filing data is available for this year.$57.1$57.1$38.3$31.7$6.64
2014Detailed filing. Detailed filing data is available for this year.$50.5$50.5$30.4$33.8$3.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$53.9$37.7$22.4$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$38.6$27.8$48.6$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$59.4$34.6$39.7$5.07