Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2019 • EIN 23-7375468

Jun 01, 2018 to May 31, 2019 • Filed on Aug 14, 2019

1410 Kincaid RoadMarietta, GA 30066-6434

(770) 578-7238

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,467

Down $8,180 (-36%) from 2018

Net Assets

Down

$14,467

Down $8,180 (-36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,860

Down $15,161 (-66%) from 2018

Expenses

Down

$16,040

Down $6,762 (-30%) from 2018

Net Income

Down

-$8,180

Down $8,399 (-3835%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $14,853Liabilities 2015: $2,192Net Assets 2015: $12,6612015Assets 2016: $14,252Liabilities 2016: $5,995Net Assets 2016: $8,2572016Assets 2017: $22,878Liabilities 2017: $450Net Assets 2017: $22,4282017Assets 2018: $22,647Net Assets 2018: $22,6472018Assets 2019: $14,467Net Assets 2019: $14,4672019Assets 2020: $11,420Net Assets 2020: $11,4202020Assets 2021: $9,530Net Assets 2021: $9,5302021Assets 2022: $5,246Net Assets 2022: $5,2462022Assets 2023: $6,970Net Assets 2023: $6,9702023Assets 2024: $12,318Net Assets 2024: $12,3182024

Highlighted filing

2019

Assets$14,467
Liabilities-
Net Assets$14,467

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $24,469Expenses 2015: $33,768Net Income 2015: -$9,2992015Revenue 2016: $26,926Expenses 2016: $31,330Net Income 2016: -$4,4042016Revenue 2017: $45,907Expenses 2017: $31,736Net Income 2017: $14,1712017Revenue 2018: $23,021Expenses 2018: $22,802Net Income 2018: $2192018Revenue 2019: $7,860Expenses 2019: $16,040Net Income 2019: -$8,1802019Revenue 2020: $6,656Expenses 2020: $9,703Net Income 2020: -$3,0472020Revenue 2021: $9,878Expenses 2021: $11,768Net Income 2021: -$1,8902021Revenue 2022: $11,347Expenses 2022: $15,783Net Income 2022: -$4,4362022Revenue 2023: $15,637Expenses 2023: $15,002Net Income 2023: $6352023Revenue 2024: $17,698Expenses 2024: $12,563Net Income 2024: $5,1352024

Highlighted filing

2019

Revenue$7,860
Expenses$16,040
Net Income-$8,180
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$22,674
Mission and Program Overview

Mission

Support and Enhance Education at Kincaid Elementary

Program Services

DescriptionGrantsExpenses
Reading Writing / Math Science / Arts in Education / Health / Hospitality / Financial Literacy / Legislation Advocacy-$5,841
Membership / Kincaid School Support / Meet Greet / Website / Special Services / Reflections-$4,578
Character Education / Family Engagement / Diversity / Community Outreach / Room Representative / Volunteer Coordinator / Environmental Education-$1,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MussonCo-PresidentPT$0--
Stephany CastilloCo-PresidentPT$0--
Anna MaleikoVice PresidentPT$0--
Sosina EphremTreasurerPT$0--
Jamie BrownVice PresidentPT$0--
Tawanna RamsayVice PresidentPT$0--
Veena RajSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kincaid Elementary School PTA
EIN
23-7375468
Phone
7705787238
Address
1410 Kincaid Road, Marietta, GA 30066-6434

Signing Officer

Name
Sosina Ephrem
Title
Treasurer
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 102

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 683

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses 11,970

Form 990-EZ, Part I, Line 16, Other Expenses

Annual Incorporation Fee 30

Form 990-EZ, Part I, Line 16, Other Expenses

Audit / Tax Preparation Fee 550

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charge 282

Form 990-EZ, Part I, Line 16, Other Expenses

ECCC Membership Dues 305

Form 990-EZ, Part I, Line 16, Other Expenses

Liability Insurance 215

Form 990-EZ, Part I, Line 16, Other Expenses

Presidents Fund 21

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07705787238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01410 Kincaid Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300666434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01937
IRS990EZ/CostOfGoodsSoldAmt011340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8180
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt03609
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01379
IRS990EZ/GrossReceiptsAmt022674
IRS990EZ/GrossSalesOfInventoryAmt012719
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04409
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Musson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephany Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Maleiko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sosina Ephrem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tawanna Ramsay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Veena Raj
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and Enhance Education at Kincaid Elementary
IRS990EZ/PrintingPublicationsPostageAmt01882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Membership / Kincaid School Support / Meet Greet / Website / Special Services / Reflections
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Character Education / Family Engagement / Diversity / Community Outreach / Room Representative / Volunteer Coordinator / Environmental Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Reading Writing / Math Science / Arts in Education / Health / Hospitality / Financial Literacy / Legislation Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25841
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03474
IRS990EZ/SpecialEventsNetIncomeLossAmt0135
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016040
IRS990EZ/TotalProgramServiceExpensesAmt011970
IRS990EZ/TotalRevenueAmt07860
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kincaidpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0261258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049870
IRS990ScheduleA/Total509Grp/TotalAmt0261258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 11,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Incorporation Fee 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit / Tax Preparation Fee 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charge 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ECCC Membership Dues 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liability Insurance 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Presidents Fund 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sosina Ephrem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kincaid Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0KINC
ReturnHeader/Filer/EIN0237375468
ReturnHeader/Filer/PhoneNum07705787238
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 Kincaid Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300666434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB07BF83632CD53A8C06E546796E4F35EB76964A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB07BF83632CD53A8C06E546796E4F35EB76964A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.186.34
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:32:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T09:53:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings