Sand Lake PTA

990EZ • Fiscal year 2014 • EIN 92-0089548

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization Profile N/A

7500 Jewel Lake Rd99502

(907) 243-2161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2014

No value available

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

Source year 2014

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-6.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$50,510

Down $3,406 (-6.3%) from 2013

Net Assets

Down

$50,510

Down $3,406 (-6.3%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin22nd percentile

Revenue

Down

$30,413

Down $7,284 (-19%) from 2013

Expenses

$33,820

Up $11,430 (+51%) from 2013

Net Income

Down

-$3,407

Down $18,714 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2014

Assets$50,510

Liabilities-

Net Assets$50,510

Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2014

Revenue$30,413

Expenses$33,820

Net Income-$3,407

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 3, 2015
Return Version: 2013v4.0
Gross Receipts: $78,784

Mission and Program Overview

Mission

Support student and teachers

Program Services

Description	Grants	Expenses
PROVIDE PROGRAMS TO HELP WITH CHILDRENS EDUCATION AND COMFORT THROUGH SUPPORTING CLASSROOMS AND TEACHERS	-	$14,382
ACADEMIC, SCHOOL AND TECH GOALS	-	$9,967
PROVIDE LIBRARY SUPPORT THROUGH READING AND TUTORING GROUPS	-	$6,460

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANNETTE HECKART	Vice Preside	-	$0	-	-
AARON POE	President	-	$0	-	-
DOUG STEWART	Secretary	-	$0	-	-
BRENDA SHEEHAN	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$25,413	$25,413	$14,022	$11,391
Event 2	$15,054	$15,054	$9,965	$5,089
Total Events	$52,847	$52,847	$33,803	$19,044

Filing and Contact Details

Filer

EIN: 92-0089548
Phone: 9072432161

Signing Officer

Name: Brenda Sheehan
Title: Treasurer
Phone: 9072432161
Signed: 2015-02-03

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Spelling bee other expenses 172 read-a-thon other expenses 460 robotics other expenses 1,344 take the lake other expenses 507 expenses academic/school/tech goal 6,381 back to school 442 battle of the books 2,896 classroom materials 946 field trips 4,374 health dept 75 library 2,764 nurses office 245 orff & choir 273 passthrough 6 play equipment 987 pta admin 100 pta dues 1,071 ptsa supplies 100 room requests 5,312 science fair 191 staff and community appre 1,396 student council 749 tutoring reading group 800 student awards 20 great alaska school coali 345 gifts 100 scholarships 450 returned checks -26 total 32,480”

Raw XML Appendix170 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/CompensationExplanationGrp/PersonNm	0	ANNETTE HECKART
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	AARON POE
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	DOUG STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	BRENDA SHEEHAN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BRENDA SHEEHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9072405621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	6640 EILEEN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	99507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	53917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	50510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	260
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1340
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	53917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	50510
IRS990EZ/FundraisingGrossIncomeAmt	0	72065
IRS990EZ/GrossReceiptsAmt	0	78784
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	62
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1920
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	53917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	50510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	53917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	50510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANNETTE HECKART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AARON POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DOUG STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRENDA SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	32480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT STUDENT AND TEACHERS
IRS990EZ/ProgramServiceRevenueAmt	0	4477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ACADEMIC, SCHOOL AND TECH GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE LIBRARY SUPPORT THROUGH READING AND TUTORING GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDE PROGRAMS TO HELP WITH CHILDRENS EDUCATION AND COMFORT THROUGH SUPPORTING CLASSROOMS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	9967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	6460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	14382
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	48371
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	23694
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	33820
IRS990EZ/TotalProgramServiceExpensesAmt	0	30809
IRS990EZ/TotalRevenueAmt	0	30413
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	8813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	62
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	89
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	78524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	96877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	76168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	104197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	91507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	447273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	89
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	546
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99880
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal509Amt	0	456086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	78784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	97137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	76473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	105934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	97758
IRS990ScheduleA/Total509Grp/TotalAmt	0	456086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	78846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	97226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	76584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	106091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	97885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	456632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	33803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	25413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	15054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	12380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	52847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	25413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	15054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	12380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	52847
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GIFT WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	GAMBARE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	19044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	9816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	33803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	14022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	9965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SPELLING BEE OTHER EXPENSES 172 READ-A-THON OTHER EXPENSES 460 ROBOTICS OTHER EXPENSES 1,344 TAKE THE LAKE OTHER EXPENSES 507 EXPENSES ACADEMIC/SCHOOL/TECH GOAL 6,381 BACK TO SCHOOL 442 BATTLE OF THE BOOKS 2,896 CLASSROOM MATERIALS 946 FIELD TRIPS 4,374 HEALTH DEPT 75 LIBRARY 2,764 NURSES OFFICE 245 ORFF & CHOIR 273 PASSTHROUGH 6 PLAY EQUIPMENT 987 PTA ADMIN 100 PTA DUES 1,071 PTSA SUPPLIES 100 ROOM REQUESTS 5,312 SCIENCE FAIR 191 STAFF AND COMMUNITY APPRE 1,396 STUDENT COUNCIL 749 TUTORING READING GROUP 800 STUDENT AWARDS 20 GREAT ALASKA SCHOOL COALI 345 GIFTS 100 SCHOLARSHIPS 450 RETURNED CHECKS -26 TOTAL 32,480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRENDA SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9072432161
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAND LAKE PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	SAND
ReturnHeader/Filer/EIN	0	920089548
ReturnHeader/Filer/PhoneNum	0	9072432161
ReturnHeader/Filer/USAddress/AddressLine1	0	7500 JEWEL LAKE RD
ReturnHeader/Filer/USAddress/City	0	ANCHORAGE
ReturnHeader/Filer/USAddress/State	0	AK
ReturnHeader/Filer/USAddress/ZIPCode	0	99502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	208456898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	INGRID KARN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1225 E INTERNATIONAL AIRPORT RD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	99518
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-03
ReturnHeader/ReturnTs	0	2015-02-03T17:14:33-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $50,510
Liabilities: -
Net assets: $50,510
Revenue: $30,413
Expenses: $33,820
Net income: -$3,407

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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