Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2020 • EIN 23-7375468

Jun 01, 2019 to May 31, 2020 • Filed on Aug 17, 2020

Organization Profilewww.kincaidpta.org
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,420

Down $3,047 (-21%) from 2019

Net Assets

Down

$11,420

Down $3,047 (-21%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$6,656

Down $1,204 (-15%) from 2019

Expenses

Down

$9,703

Down $6,337 (-40%) from 2019

Net Income

Up

-$3,047

Up $5,133 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$11,420
Liabilities-
Net Assets$11,420
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$6,656
Expenses$9,703
Net Income-$3,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$15,292
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-$4,103
Membership / Kincaid School Support / Meet Greet / Website / Special Services / Reflections-$2,227
Character Education / Family Engagement / Diversity / Community Outreach / Room Representative / Volunteer Coordinator / Environmental Education-$476
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MussonCo-PresidentPT$0--
Jamie BrownCo-PresidentPT$0--
Anna MaleikoVice PresidentPT$0--
Mechel McKinley-HoffmanVice PresidentPT$0--
Sosina EphremTreasurerPT$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
2020-08-17
Discuss with paid preparer
No

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

“Supplies 88”

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

“Program Expenses 6,806”

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 283”

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

“ECCC Membership Dues 335”

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

“PTA Scholarships 50”

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

“Liability Insurance 215”

Raw XML Appendix174 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/PersonNm0Current Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07705787238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01410 Kincaid Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300666434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01640
IRS990EZ/CostOfGoodsSoldAmt05828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011420
IRS990EZ/FundraisingGrossIncomeAmt03419
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01098
IRS990EZ/GrossReceiptsAmt015292
IRS990EZ/GrossSalesOfInventoryAmt06926
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03307
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Musson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Maleiko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mechel McKinley-Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sosina Ephrem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Veena Raj
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and Enhance Education at Kincaid Elementary
IRS990EZ/PrintingPublicationsPostageAmt01376
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/ProgramServiceExpensesAmt02227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24103
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02808
IRS990EZ/SpecialEventsNetIncomeLossAmt0611
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09703
IRS990EZ/TotalProgramServiceExpensesAmt06806
IRS990EZ/TotalRevenueAmt06656
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kincaidpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187135
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/PublicSupportTotal509Amt0226683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057284
IRS990ScheduleA/Total509Grp/TotalAmt0226683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 6,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audit / Tax Preparation Fee 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charge 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ECCC Membership Dues 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA Scholarships 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability Insurance 215
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
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sosina Ephrem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:14:30
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-17T04:47:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,420
Liabilities
-
Net assets
$11,420
Revenue
$6,656
Expenses
$9,703
Net income
-$3,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$12.3$17.7$12.6$5.14
2023Detailed filing. Detailed filing data is available for this year.$6.97$6.97$15.6$15.0$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.25$5.25$11.3$15.8$4.44
2021Detailed filing. Detailed filing data is available for this year.$9.53$9.53$9.88$11.8$1.89
2020Detailed filing. Detailed filing data is available for this year.$11.4$11.4$6.66$9.70$3.05
2019Detailed filing. Detailed filing data is available for this year.$14.5$14.5$7.86$16.0$8.18
2018Detailed filing. Detailed filing data is available for this year.$22.6$22.6$23.0$22.8$0.22
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.45$22.4$45.9$31.7$14.2
2016Detailed filing. Detailed filing data is available for this year.$14.3$6.00$8.26$26.9$31.3$4.40
2015Detailed filing. Detailed filing data is available for this year.$14.9$2.19$12.7$24.5$33.8$9.30