Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2023 • EIN 23-7375468

Jun 01, 2022 to May 31, 2023 • Filed on Jul 27, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,970

Up $1,724 (+33%) from 2022

Net Assets

Up

$6,970

Up $1,724 (+33%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$15,637

Up $4,290 (+38%) from 2022

Expenses

Down

$15,002

Down $781 (-4.9%) from 2022

Net Income

Up

$635

Up $5,071 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$6,970
Liabilities-
Net Assets$6,970
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$15,637
Expenses$15,002
Net Income$635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$16,512
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-$7,358
Membership / Kincaid School Support / Meet Greet / Website / Special Services / Reflections-$3,228
Character Education / Family Engagement / Diversity / Community Outreach / Room Representative / Volunteer Coordinator / Environmental Education-$1,426
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna GriffinCo-PresidentPT$0--
Megan BohrerVice PresidentPT$0--
Alberta HamiltonVice PresidentPT$0--
Christine ConklinVice PresidentPT$0--
Sarah PastranaVice PresidentPT$0--
Erika MontoyaTreasurerPT$0--
Emily CargillSecretaryPT$0--
Nikkia ValazquezParliamentarianPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Erika Montoya
Title
Treasurer
Signed
2023-07-27
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 1,436”

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

“Supplies 177”

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

“Program Expenses 12,012”

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

“Annual Incorporation Fee 30”

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

“Bakn Charges 93”

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

“ECCC Membership Dues 292”

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

“PTA Scholarships 70”

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

“Liability Insurance 285”

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

“Presidents Fund 57”

Form 990-EZ, Part I, Line 20, Net Assets

“Change in Deferred Revenue 1,089”

Raw XML Appendix184 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/BOYAmt05246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010724
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IRS990EZ/ExcessOrDeficitForYearAmt0635
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02283
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01681
IRS990EZ/GrossReceiptsAmt016512
IRS990EZ/GrossSalesOfInventoryAmt01681
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01824
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06970
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06970
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenna Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Bohrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alberta Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Conklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Pastrana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erika Montoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Emily Cargill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nikkia Valazquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01089
IRS990EZ/OtherExpensesTotalAmt014452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and Enhance Education at Kincaid Elementary
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/ProgramServiceExpensesAmt03228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27358
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0875
IRS990EZ/SpecialEventsNetIncomeLossAmt01408
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015002
IRS990EZ/TotalProgramServiceExpensesAmt012012
IRS990EZ/TotalRevenueAmt015637
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kincaidpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022678
IRS990ScheduleA/Total509Grp/TotalAmt085788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 12,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Incorporation Fee 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bakn Charges 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ECCC Membership Dues 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA Scholarships 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liability Insurance 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Presidents Fund 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Change in Deferred Revenue 1,089
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Montoya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kincaid Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0KINC
ReturnHeader/Filer/EIN0237375468
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 Kincaid Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300666434
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582209198
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/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/ReturnTs02023-07-27T11:09:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Montoya
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,970
Liabilities
-
Net assets
$6,970
Revenue
$15,637
Expenses
$15,002
Net income
$635
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