Civic Intelligence

Sand Lake PTA

990EZ • Fiscal year 2016 • EIN 92-0089548

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2016

7500 Jewel Lake RdAnchorage, AK 99502

(907) 243-2161

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$68,267

Up $11,119 (+19%) from 2015

Net Assets

Up

$68,267

Up $11,119 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,327

Up $7,985 (+21%) from 2015

Expenses

Up

$35,208

Up $3,504 (+11%) from 2015

Net Income

Up

$11,119

Up $4,481 (+68%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$68,267
Liabilities-
Net Assets$68,267

Operations Trend

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

2016

Revenue$46,327
Expenses$35,208
Net Income$11,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2016
Return Version
2015v3.0
Gross Receipts
$100,591
Mission and Program Overview

Mission

Support student and teachers

Program Services

DescriptionGrantsExpenses
PROVIDE LIBRARY SUPPORT THROUGH READING AND TUTORING GROUPS-$13,833
ACADEMIC, SCHOOL AND TECH GOALS-$10,402
PROVIDE PROGRAMS TO HELP WITH CHILDRENS EDUCATION AND COMFORT THROUGH SUPPORTING CLASSROOMS AND TEACHERS-$7,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA MAYNARDPresident-$0--
ANNE BLOUNTVice Preside-$0--
ALISSA POWELLTreasurer-$0--
SHEILA HILLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gambare$14,961$14,961$13,267$1,694
Before/after Sc$6,324$6,324$6,681$-357
Total Events$32,470$32,470$28,563$3,907
Filing and Contact Details

Filer

Filer Name
Sand Lake Pta
EIN
92-0089548
Phone
9072432161
Address
7500 JEWEL LAKE RD, ANCHORAGE, AK 99502

Signing Officer

Name
Alissa Powell
Title
Treasurer
Phone
9072432161
Signed
2016-02-20

Preparer

Firm
Karn and Associates Pc
Address
1225 E INTERNATIONAL AIRPORT RD STE, ANCHORAGE, AK 99518
Preparer
Ingrid a Karn
Phone
9075639143
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Read-a-thon 322 buddy bags other expenses 17 expenses passthrough 10 pta admin 564 pta dues 681 ptsa supplies 196 bank fees 327 book fair 50 returned checks 640 insurance 150 academic/school/tech goal 4,702 science fair 70 science art camp 5,613 battle of the books 70 library 1,539 play equipment 12,154 bingo night 20 field trips 2,542 orff & choir 570 room requests 3,900 staff and community appre 319 spelling bee 257 total 34,713

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISSA POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09072507495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07500 JEWEL LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068267
IRS990EZ/FundraisingGrossIncomeAmt046540
IRS990EZ/GrossReceiptsAmt0100591
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01241
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE BLOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISSA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENT AND TEACHERS
IRS990EZ/ProgramServiceRevenueAmt049564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC, SCHOOL AND TECH GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LIBRARY SUPPORT THROUGH READING AND TUTORING GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE PROGRAMS TO HELP WITH CHILDRENS EDUCATION AND COMFORT THROUGH SUPPORTING CLASSROOMS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054264
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035208
IRS990EZ/TotalProgramServiceExpensesAmt032145
IRS990EZ/TotalRevenueAmt046327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0432046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076473
IRS990ScheduleA/Total509Grp/TotalAmt0432046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAMBARE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEFORE/AFTER SC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0READ-A-THON 322 BUDDY BAGS OTHER EXPENSES 17 EXPENSES PASSTHROUGH 10 PTA ADMIN 564 PTA DUES 681 PTSA SUPPLIES 196 BANK FEES 327 BOOK FAIR 50 RETURNED CHECKS 640 INSURANCE 150 ACADEMIC/SCHOOL/TECH GOAL 4,702 SCIENCE FAIR 70 SCIENCE ART CAMP 5,613 BATTLE OF THE BOOKS 70 LIBRARY 1,539 PLAY EQUIPMENT 12,154 BINGO NIGHT 20 FIELD TRIPS 2,542 ORFF & CHOIR 570 ROOM REQUESTS 3,900 STAFF AND COMMUNITY APPRE 319 SPELLING BEE 257 TOTAL 34,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISSA POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072432161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAND LAKE PTA
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0920089548
ReturnHeader/Filer/PhoneNum09072432161
ReturnHeader/Filer/USAddress/AddressLine1Txt07500 JEWEL LAKE RD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208456898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARN AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 E INTERNATIONAL AIRPORT RD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099518
ReturnHeader/PreparerPersonGrp/PhoneNum09075639143
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGRID A KARN
ReturnHeader/ReturnTs02017-02-20T13:51:54-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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