Civic Intelligence

Sand Lake PTA

990EZ • Fiscal year 2013 • EIN 92-0089548

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,916

Up $15,307 (+40%) from 2012

Net Assets

Up

$53,916

Up $15,307 (+40%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$37,697

Up $9,873 (+35%) from 2012

Expenses

Down

$22,390

Down $26,255 (-54%) from 2012

Net Income

Up

$15,307

Up $36,128 (+174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$53,916
Liabilities-
Net Assets$53,916
Open 2013 Filing

Operations Trend

Revenue Growth81st 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

2013

Revenue$37,697
Expenses$22,390
Net Income$15,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Support student and teachers

Filing and Contact Details

Filer

EIN
92-0089548
Raw XML Appendix160 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/PersonName0DOUG STEWART
CompensationExplanation/Compensation/PersonName1AARON POE
CompensationExplanation/Compensation/PersonName2ANNETTE HECKART
CompensationExplanation/Compensation/PersonName3BRENDA SHEEHAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038609
IRS990EZ/CashSavingsAndInvestments/EOY053916
IRS990EZ/ContributionsGiftsGrantsEtc0260
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015307
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome089141
IRS990EZ/GrossReceipts097137
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome089
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01110
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038609
IRS990EZ/NetAssetsOrFundBalancesBOY038609
IRS990EZ/NetAssetsOrFundBalances/EOY053916
IRS990EZ/NetAssetsOrFundBalancesEOY053916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON POE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNETTE HECKART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA SHEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021990
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/ProgramServiceExpenses01728
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15395
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212436
IRS990EZ/ProgramServiceRevenue06537
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses059440
IRS990EZ/SpecialEventsNetIncomeLoss029701
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106640 EILEEN CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099507
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA SHEEHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09072405621
IRS990EZ/TotalAssets/BOY038609
IRS990EZ/TotalAssets/EOY053916
IRS990EZ/TotalExpenses022390
IRS990EZ/TotalProgramServiceExpenses019559
IRS990EZ/TotalRevenue037697
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01737
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/GrossInvestmentIncome509/Total0111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0104197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094181
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0462930
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0111
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090465232
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097137
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076473
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105934
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091507
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094181
IRS990ScheduleA/Total509/Total0465232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094181
IRS990ScheduleA/TotalSupportTotal/Total0465343
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053197
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012345
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents030400
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076120
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033375
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012345
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030400
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents076120
IRS990ScheduleG/EventsInformation/NameOfEvent10GIFT WRAP
IRS990ScheduleG/EventsInformation/NameOfEvent20PE EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary022923
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016182
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205878
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents031137
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053197
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ACADEMIC/SCHOOL/TECH GOAL 1,728 BANK CHARGES 150 BATTLE OF THE BOOKS 1,569 FIELD TRIPS 4,098 HEALTH DEPT 120 NURSES OFFICE -23 ORFF & CHOIR 342 PTA ADMIN 120 PTA DUES 665 RED RIBBON -325 ROOM REQUESTS 4,228 STAFF AND COMMUNITY APPRE 1,197 STUDENT COUNCIL 95 TUTORING READING GROUP 2,368 LIBRARY 1,458 CLASSROOM MATERIALS 2,476 PASSTHROUGH 500 PTSA SUPPLIES 122 PTA CONSULTING 460 BACK TO SCHOOL 587 BIKE RODEO 55 TOTAL 21,990
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-07
ReturnHeader/Officer/Name0BRENDA SHEEHAN
ReturnHeader/Officer/Phone09072432161
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-09
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-09T20:53:08-05:00

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.

Open filing
Assets
$53,916
Liabilities
-
Net assets
$53,916
Revenue
$37,697
Expenses
$22,390
Net income
$15,307
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