Civic Intelligence

Kincaid Elementary School PTA

990EZ • Fiscal year 2016 • EIN 92-0160506

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
4900 Raspberry RdAnchorage, AK 99502-1900

(907) 245-5530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$40,516

Down $54,549 (-57%) from 2015

Net Assets

$35,554

No earlier filing loaded for comparison.

Liabilities

Up

$4,962

Up $4,962 from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$82,683

Down $48,725 (-37%) from 2015

Expenses

Up

$142,194

Up $79,807 (+128%) from 2015

Net Income

Down

-$59,511

Down $128,532 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$40,516
Liabilities$4,962
Net Assets$35,554
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$82,683
Expenses$142,194
Net Income-$59,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$104,686
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.

The kincaid elementary 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 kincaid elementary pta offers a variety of programs to help parents, students, and communities in children's development. The organization serves as a resource for parents interested in student success.

Program Services

DescriptionGrantsExpenses
THE KINCAID ELEMENTARY PTA MAINTAINS THE ICE RINK, ACQUIRES AND MAINTAINS LIBRARY, PLAYGROUND EQUIPMENT AND TECHNOLOGY FOR APPROXIMATELY 500 STUDENTS AND THE COMMUNITY. FOR THE 2015-16 SCHOOL YEAR, THE ORGANIZATION PURCHASED NEW PLAYROUGND EQUIPMENT AT A COST OF $73,091. $5,431 WAS SPENT MAINTAINING THE ICE RINK AND THE GREENHOUSE.-$78,521
CLASSROOM AND DEPARTMENT ENHANCEMENTS - THE KINCAID ELEMENTARY PROVIDES VARIOUS ENHANCEMENTS TO THE SCHOOL DEPARTMENTS INCLUDING STAFF APPRECIATION AWARDS. THE PTA ALSO PROVIDES CLASSROOM GRANTS TO THE TEACHERS TO FURTHER ENHANCE STUDENT SUCCESS. FOR THE 2015-16 SCHOOL YEAR, THE PTA SPENT $29,160 FOR CLASSROOM AND DEPARTMENT ENHANCEMENTS. THEY PROVIDED $8,552 FOR CLASSROOM GRANTS-$37,712
THE KINCAID ELEMTARY PTA SUPPORTS AND SPONSORS VARIOUS PROGRAMS FOR STUDENT ENHANCEMENT SUCH AS BATTLE OF BOOKS, FIELD DAY, AFTER SCHOOL ACTIVITIES, ETC. THESE ENHANCEMENT ALSO EXTEND TO THE FAMILIES AND COMMUNITY-$17,341
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA MASLEYVice President-$0--
JILL CROPPERPresident-$0--
CHRISTY FAGERSTROMPrograms Director-$0--
JENNY HANDProgram Director-$0--
KURT MARTENSTreasurer-$0--
JENNIFER HUBBELLMembership Director-$0--
HEATHER DIEMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$44,278$44,278$7,637$36,641
Sss Jog a Thon$38,844$38,844$11,517$27,327
Total Events$83,122$83,122$19,154$63,968
Filing and Contact Details

Filer

Filer Name
Kincaid Elementary School Pta
EIN
92-0160506
Phone
9072455530
Address
4900 RASPBERRY RD, ANCHORAGE, AK 99502-1900

Signing Officer

Name
Tanya D Masley
Title
Vice President
Phone
9072455530
Signed
2016-11-11

Preparer

Firm
Hrb Tax Group Inc
Address
1320 HUFFMAN PARK DR, ANCHORAGE, AK 99515
Preparer
Joshua Mccoy
Phone
9073487338
Supplemental Narrative

Additional Explanations

Part I Line 10 Grants Paid

“Classroom grants - $8,552; school grants - $78,521; pta group fees - $894”

Part 1 Line 16 Other Expenses

“Administrative - $956; classroom enhancements - $29,160; community enhancement - $1,104; student enhancements - $5,525; program services -$10,713; school enhancement - $986”

Part II Line 24 Balance Sheets

“Other assests represent $3,269 charged to accounts receivable”

Part II Line 26 Balance Sheets

“Other liabilities represent $4,962 charged to accounts payable”

Raw XML Appendix189 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/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE KINCAID ELEMENTARY 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 KINCAID ELEMENTARY PTA OFFERS A VARIETY OF PROGRAMS TO HELP PARENTS, STUDENTS, AND COMMUNITIES IN CHILDREN'S DEVELOPMENT. THE ORGANIZATION SERVES AS A RESOURCE FOR PARENTS INTERESTED IN STUDENT SUCCESS.
IRS990EZ/ProgramServiceRevenueAmt013671
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM AND DEPARTMENT ENHANCEMENTS - THE KINCAID ELEMENTARY PROVIDES VARIOUS ENHANCEMENTS TO THE SCHOOL DEPARTMENTS INCLUDING STAFF APPRECIATION AWARDS. THE PTA ALSO PROVIDES CLASSROOM GRANTS TO THE TEACHERS TO FURTHER ENHANCE STUDENT SUCCESS. FOR THE 2015-16 SCHOOL YEAR, THE PTA SPENT $29,160 FOR CLASSROOM AND DEPARTMENT ENHANCEMENTS. THEY PROVIDED $8,552 FOR CLASSROOM GRANTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078521
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM GRANTS - $8,552; SCHOOL GRANTS - $78,521; PTA GROUP FEES - $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE - $956; CLASSROOM ENHANCEMENTS - $29,160; COMMUNITY ENHANCEMENT - $1,104; STUDENT ENHANCEMENTS - $5,525; PROGRAM SERVICES -$10,713; SCHOOL ENHANCEMENT - $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSESTS REPRESENT $3,269 CHARGED TO ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES REPRESENT $4,962 CHARGED TO ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 GRANTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 24 BALANCE SHEETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 26 BALANCE SHEETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA D MASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072455530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINCAID ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0KINC
ReturnHeader/Filer/EIN0920160506
ReturnHeader/Filer/PhoneNum09072455530
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 RASPBERRY RD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995021900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 HUFFMAN PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099515
ReturnHeader/PreparerPersonGrp/PhoneNum09073487338
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Mccoy
ReturnHeader/ReturnTs02016-11-15T02:03:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,516
Liabilities
$4,962
Net assets
$35,554
Revenue
$82,683
Expenses
$142,194
Net income
-$59,511
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