Civic Intelligence

Kincaid Elementary School PTA

990EZ • Fiscal year 2013 • EIN 92-0160506

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
4900 Raspberry Road99502
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,988

Up $7,104 (+21%) from 2012

Net Assets

$40,988

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$127,798

Up $36,332 (+40%) from 2012

Expenses

Up

$120,694

Up $33,231 (+38%) from 2012

Net Income

Up

$7,104

Up $3,101 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2010: $26,757Net Assets 2010: $26,7572010Assets 2011: $29,881Net Assets 2011: $29,8812011Assets 2012: $33,884Liabilities 2012: $02012Assets 2013: $40,988Net Assets 2013: $40,9882013Assets 2014: $26,044Liabilities 2014: $02014Assets 2015: $95,065Liabilities 2015: $02015Assets 2016: $40,516Liabilities 2016: $4,962Net Assets 2016: $35,5542016Assets 2017: $35,903Liabilities 2017: $467Net Assets 2017: $35,4362017Assets 2018: $26,659Net Assets 2018: $26,6592018Assets 2019: $42,183Liabilities 2019: $02019Assets 2020: $46,565Liabilities 2020: $02020Assets 2021: $27,556Net Assets 2021: $27,5562021Assets 2022: $36,961Net Assets 2022: $36,9612022Assets 2023: $55,934Liabilities 2023: $0Net Assets 2023: $55,9342023Assets 2024: $60,121Liabilities 2024: $0Net Assets 2024: $60,1212024Assets 2025: $71,963Liabilities 2025: $0Net Assets 2025: $71,9632025

Highlighted filing

2013

Assets$40,988
Liabilities-
Net Assets$40,988
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2010: $91,921Expenses 2010: $96,791Net Income 2010: -$4,8702010Revenue 2011: $77,043Expenses 2011: $73,919Net Income 2011: $3,1242011Revenue 2012: $91,466Expenses 2012: $87,463Net Income 2012: $4,0032012Revenue 2013: $127,798Expenses 2013: $120,694Net Income 2013: $7,1042013Revenue 2014: $66,143Expenses 2014: $81,087Net Income 2014: -$14,9442014Revenue 2015: $131,408Expenses 2015: $62,387Net Income 2015: $69,0212015Revenue 2016: $82,683Expenses 2016: $142,194Net Income 2016: -$59,5112016Revenue 2017: $63,011Expenses 2017: $63,129Net Income 2017: -$1182017Revenue 2018: $59,351Expenses 2018: $68,595Net Income 2018: -$9,2442018Revenue 2019: $74,468Expenses 2019: $58,521Net Income 2019: $15,9472019Revenue 2020: $53,917Expenses 2020: $49,549Net Income 2020: $4,3682020Revenue 2021: $1,226Expenses 2021: $20,235Net Income 2021: -$19,0092021Revenue 2022: $51,497Expenses 2022: $42,092Net Income 2022: $9,4052022Revenue 2023: $58,662Expenses 2023: $39,689Net Income 2023: $18,9732023Revenue 2024: $46,516Expenses 2024: $42,329Net Income 2024: $4,1872024Revenue 2025: $40,547Expenses 2025: $30,168Net Income 2025: $10,3792025

Highlighted filing

2013

Revenue$127,798
Expenses$120,694
Net Income$7,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The Kincaid Elementary School PTA was organized exclusively for charitable and educational purposes to promote children's health well-being and educational success through strong parent family and community involvement. The PTA offers a variety of programs to help parents students and communities with children's development. The organization serves as a resource for parents interested in student success.

Filing and Contact Details

Filer

EIN
92-0160506
Raw XML Appendix195 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.

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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07104
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jolie Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jill Cropper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jessica Wheelhouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jenny Hand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christy Fagerstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Billie Sloane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Julie Yocam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tanya Masley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Fundraiser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0120694
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of the PTA is to provide a voice for all children, a relevant resource for families and communities and a strong advocate for the education and well-being of every child.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides enhancement of the community through activities to encourage and teach students to care for the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The organization provides and promotes reading and physical education programs to encourage reading and physical activity by all students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The organization maintains ice rink, acquires and maintains library, playground equipment and technonolgy for students and families of the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3The PTA provides classroom supplies and equipment for approximately 500 students to enhance learning opportunities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01612
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16334
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations227556
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations316226
IRS990EZ/ProgramServiceRevenue09245
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104900 Raspberry Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anchorage
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099502
IRS990EZ/TheBooksAreInCareOf/NamePerson0JJ CRAFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09073503315
IRS990EZ/TotalAssets/BOY033884
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IRS990EZ/TotalExpenses0120694
IRS990EZ/TotalProgramServiceExpenses051728
IRS990EZ/TotalRevenue0127798
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Earnings from temporary investment.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019814
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0313962
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064207
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158287
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090472249
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IRS990ScheduleA/TotalSupportTotal/Total0472249
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Community Enhancement $1611
IRS990ScheduleO/GeneralExplanation/Explanation1School Sales $2753
IRS990ScheduleO/GeneralExplanation/Explanation2Administrative/Bank Fees $4639
IRS990ScheduleO/GeneralExplanation/Explanation3School Enrichment $6335
IRS990ScheduleO/GeneralExplanation/Explanation4Classrom Grant $7230
IRS990ScheduleO/GeneralExplanation/Explanation5Classroom & Dept Enhancement $9896
IRS990ScheduleO/GeneralExplanation/Explanation6Student Enhancements $12984
IRS990ScheduleO/GeneralExplanation/Explanation7Facility Enhancement $27556
IRS990ScheduleO/GeneralExplanation/Explanation8Annual Fundraising Costs $47690
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0920160506
ReturnHeader/Filer/Name/BusinessNameLine10Kincaid Elementary School PTA
ReturnHeader/Filer/NameControl0KINC
ReturnHeader/Filer/Phone09073503315
ReturnHeader/Filer/USAddress/AddressLine104900 Raspberry Road
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0JJ Craft
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elizabeth L Cronin CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10741 Sesame 201A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anchorage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0ELIZABETH L CRONIN CPA
ReturnHeader/Preparer/Phone09075610297
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T16:10:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,988
Liabilities
-
Net assets
$40,988
Revenue
$127,798
Expenses
$120,694
Net income
$7,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.41$0.30$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.47$0.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.59$0.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.51$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$0.20$0.19
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.54$0.50$0.04
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.74$0.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.59$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.83$1.42$0.60
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$1.31$0.62$0.69
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.66$0.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.28$1.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.91$0.87$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.77$0.74$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.92$0.97$0.05