Civic Intelligence

Kincaid Elementary School PTA

990EZ • Fiscal year 2017 • EIN 92-0160506

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 05, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$35,903

Down $4,613 (-11%) from 2016

Net Assets

Down

$35,436

Down $118 (-0.3%) from 2016

Liabilities

Down

$467

Down $4,495 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$63,011

Down $19,672 (-24%) from 2016

Expenses

Down

$63,129

Down $79,065 (-56%) from 2016

Net Income

Up

-$118

Up $59,393 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$35,903
Liabilities$467
Net Assets$35,436
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$63,011
Expenses$63,129
Net Income-$118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$86,151
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 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-$24,263
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-$16,368
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.-$7,765
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA MASLEYPresident-$0--
JILL CROPPERTreasurer-$0--
CHRISTY FAGERSTROMVice President-$0--
HEATHER DIEMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$46,188$46,188$9,371$36,817
Total Events$46,188$46,188$11,276$34,912
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
President
Phone
9072455530
Signed
2018-06-05

Preparer

Firm
Hrb Tax Group Inc
Address
1320 HUFFMAN PARK DR STE S190, ANCHORAGE, AK 99515
Preparer
Joshua Mccoy
Phone
9073487338
Supplemental Narrative

Additional Explanations

Part I Line 10 Grants Paid

“Classroom grants - $9,110; staff/volunteer appreciation - $6,125; facility enhancements - $4,351; pta group dues $763”

Part I Other Expenses

“Administrative - $1,690.22; community enhancement - $1,275; program service expenses - $12,724; school enrichment - $7,258; student enhancements - $9,866”

Part II Line 24 Balance Sheet Other Assets

“ACCOUNTS RECEIVABLE $250”

Part II Line 26 Balance Sheet Other Liabilities

“ACCOUNTS PAYABLE $467”

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/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/ProgramServiceRevenueAmt021524
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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/ProgramServiceExpensesAmt07765
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM GRANTS - $9,110; STAFF/VOLUNTEER APPRECIATION - $6,125; FACILITY ENHANCEMENTS - $4,351; PTA GROUP DUES $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE - $1,690.22; COMMUNITY ENHANCEMENT - $1,275; PROGRAM SERVICE EXPENSES - $12,724; SCHOOL ENRICHMENT - $7,258; STUDENT ENHANCEMENTS - $9,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE $467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 GRANTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 24 BALANCE SHEET OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 26 BALANCE SHEET OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0WHEN WE FILED THE THREE (3) YEARS OF BACK TAX RETURNS, WE THOUGHT THAT THE 2016-2017 RETURN WAS FILED. WITH THE CHANGE IN OFFICERS, THE OMISSION WAS JUST DISCOVERED WHEN WE WERE REVIEWING THE 2017-2018 INFORMATION. THIS OVERSIGHT WAS NOT DUE TO NEGILENCE, BUT AN HONEST OVERSIGHT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA D MASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072455530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
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ReturnHeader/Filer/EIN0920160506
ReturnHeader/Filer/PhoneNum09072455530
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-20
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.223.192.18
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTm020:00:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 HUFFMAN PARK DR STE S190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099515
ReturnHeader/PreparerPersonGrp/PhoneNum09073487338
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Mccoy
ReturnHeader/ReturnTs02018-06-21T00:49:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,903
Liabilities
$467
Net assets
$35,436
Revenue
$63,011
Expenses
$63,129
Net income
-$118
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