Civic Intelligence

Sand Lake PTA

990EZ • Fiscal year 2021 • EIN 92-0089548

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileN/A
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-191%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$46,455

Flat from 2021

Net Assets

$46,298

No earlier filing loaded for comparison.

Liabilities

Flat

$157

Flat from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Flat

$2,247

Flat from 2021

Expenses

Flat

$6,531

Flat from 2021

Net Income

Flat

-$4,284

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $157Net Assets 2021: $46,2982021Assets 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

2021

Assets$46,455
Liabilities$157
Net Assets$46,298
Open 2021 Filing

Operations Trend

Revenue Growth6th 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 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

2021

Revenue$2,247
Expenses$6,531
Net Income-$4,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$2,247
Mission and Program Overview

Mission

Support student and teachers

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS TO HELP WITH CHILDRENS EDUCATION AND COMFORT THROUGH SUPPORTING CLASSROOMS AND TEACHERS-$5,482
ACADEMIC, SCHOOL AND TECH GOALS-$374
PROVIDE LIBRARY SUPPORT THROUGH READING AND TUTORING GROUPS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN WEBBTreasurer-$0--
KOURTNEY PETERSENSecretary-$0--
KEHLE MIDDLETONPresident-$0--
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
Erin Webb
Title
Treasurer
Phone
9072222559
Signed
2022-01-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses botb expenses 873 staff and community appre 759 pe hockey rink 3,750 bank fees 20 classrooom materials 374 community outreach 100 professional fees 450 admin 205 total 6,531”

Form 990-ez, Part II, Line 26

“DUE FROM TNK 0 157”

Raw XML Appendix153 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/PersonNm0ERIN WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm1KOURTNEY PETERSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEHLE MIDDLETON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum09072222559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 E INTL AIRPORT RD 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0348
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4284
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046455
IRS990EZ/GrossReceiptsAmt02247
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KOURTNEY PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEHLE MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENT AND TEACHERS
IRS990EZ/ProgramServiceRevenueAmt01789
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/ProgramServiceExpensesAmt0374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06531
IRS990EZ/TotalProgramServiceExpensesAmt05856
IRS990EZ/TotalRevenueAmt02247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0174028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063886
IRS990ScheduleA/Total509Grp/TotalAmt0174028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOTB EXPENSES 873 STAFF AND COMMUNITY APPRE 759 PE HOCKEY RINK 3,750 BANK FEES 20 CLASSROOOM MATERIALS 374 COMMUNITY OUTREACH 100 PROFESSIONAL FEES 450 ADMIN 205 TOTAL 6,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM TNK 0 157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072222559
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
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/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KARN
ReturnHeader/ReturnTs02022-01-24T16:55:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,455
Liabilities
$157
Net assets
$46,298
Revenue
$2,247
Expenses
$6,531
Net income
-$4,284
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
2021Detailed filing. Detailed filing data is available for this year.$46.5$0.16$46.3$2.25$6.53$4.28
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