Civic Intelligence

Sand Lake PTA

990EZ • Fiscal year 2022 • EIN 92-0089548

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

639%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$52,697

Up $6,242 (+13%) from 2021

Net Assets

$52,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$16,616

Up $14,369 (+639%) from 2021

Expenses

Up

$10,218

Up $3,687 (+56%) from 2021

Net Income

Up

$6,398

Up $10,682 (+249%) from 2021

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

2022

Assets$52,697
Liabilities-
Net Assets$52,697

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

2022

Revenue$16,616
Expenses$10,218
Net Income$6,398
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$16,616
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-$8,322
ACADEMIC, SCHOOL AND TECH GOALS-$759
PROVIDE LIBRARY SUPPORT THROUGH READING AND TUTORING GROUPS--
Compensation and Service Providers

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
2023-01-31
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

Gambare counselors 928 stud run run exp 18 expenses botb expenses 559 field trips 444 staff and community appre 2,353 pe hockey rink 4,550 bank fees 3 classrooom materials -187 pta dues 119 community outreach 323 professional fees 780 admin 205 pta exp 30 pe fund 56 6th grade exp 37 total 10,218

Form 990-ez, Part II, Line 26

DUE FROM TNK 157 0

Raw XML Appendix148 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/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/BOYAmt046456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052697
IRS990EZ/GrossReceiptsAmt016616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052697
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/OtherExpensesTotalAmt010218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENT AND TEACHERS
IRS990EZ/ProgramServiceRevenueAmt015599
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/ProgramServiceExpensesAmt0759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010218
IRS990EZ/TotalProgramServiceExpensesAmt09081
IRS990EZ/TotalRevenueAmt016616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0126758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037125
IRS990ScheduleA/Total509Grp/TotalAmt0126758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAMBARE COUNSELORS 928 STUD RUN RUN EXP 18 EXPENSES BOTB EXPENSES 559 FIELD TRIPS 444 STAFF AND COMMUNITY APPRE 2,353 PE HOCKEY RINK 4,550 BANK FEES 3 CLASSROOOM MATERIALS -187 PTA DUES 119 COMMUNITY OUTREACH 323 PROFESSIONAL FEES 780 ADMIN 205 PTA EXP 30 PE FUND 56 6TH GRADE EXP 37 TOTAL 10,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM TNK 157 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072222559
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
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/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KARN
ReturnHeader/ReturnTs02023-02-01T13:41:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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