Civic Intelligence

Kincaid Elementary School PTA

990EZ • Fiscal year 2018 • EIN 92-0160506

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 25, 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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,659

Down $9,244 (-26%) from 2017

Net Assets

Down

$26,659

Down $8,777 (-25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$59,351

Down $3,660 (-5.8%) from 2017

Expenses

Up

$68,595

Up $5,466 (+8.7%) from 2017

Net Income

Down

-$9,244

Down $9,126 (-7734%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$26,659
Liabilities-
Net Assets$26,659
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$59,351
Expenses$68,595
Net Income-$9,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 25, 2018
Return Version
2017v2.3
Gross Receipts
$80,646
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
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 PAST SCHOOL YEAR, THE PTA SPENT $20,594 FOR CLASSROOM AND DEPARTMENT ENHANCEMENTS. THEY PROVIDED $8,310 FOR CLASSROOM GRANTS-$20,594
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-$16,200
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.-$5,213
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI MILNEPresident-$0--
CRISSI THURMANTreasurer-$0--
NIKKI CUARESMAVice President-$0--
HEATHER DIEMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$48,802$48,802$14,727$34,075
Coyotes for a Cause$4,309$4,309$4,300$9
Total Events$53,111$53,111$19,116$33,995
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
Chrissi Thurman
Title
Treasurer
Phone
9072455530
Signed
2018-11-25
Discuss with paid preparer
No

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 1 Line 8 Other Revenue

“MISC INCOME $21”

Part 1 Line 10 Grants and Similar Amts Paid

“Pta membership dues $806; classroom grants $8,310; staff appreciation $5,688”

Part 1 Line 16 Other Expenses

“Administrative expenses $1,026; bank fees $83; pta insurance $150; berevement expenses $280; classroom enhancements $2,443; program services expenses $9,318; community enhancement $1,435; school enrichment $6,359; student enhancements $9,841; special request fund $17,298; facility enhancements $5,213”

Part 1 Line 20 Net Asset

“$467 corrects the two year out of balance where the root cause has not been determined. It is believed that an expense was overstated or income omitted.”

Part 2 Line 24 Balance Sheet

“$250 represents accounts receivable that have not been collected”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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/ProgramServiceRevenueAmt020772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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 PAST SCHOOL YEAR, THE PTA SPENT $20,594 FOR CLASSROOM AND DEPARTMENT ENHANCEMENTS. THEY PROVIDED $8,310 FOR CLASSROOM GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120594
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216200
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0MISC INCOME $21
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME $21
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHDULE A LINE 12 OTHER REVENUE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02655
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015470
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514737
IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COYOTES FOR A CAUSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA MEMBERSHIP DUES $806; CLASSROOM GRANTS $8,310; STAFF APPRECIATION $5,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES $1,026; BANK FEES $83; PTA INSURANCE $150; BEREVEMENT EXPENSES $280; CLASSROOM ENHANCEMENTS $2,443; PROGRAM SERVICES EXPENSES $9,318; COMMUNITY ENHANCEMENT $1,435; SCHOOL ENRICHMENT $6,359; STUDENT ENHANCEMENTS $9,841; SPECIAL REQUEST FUND $17,298; FACILITY ENHANCEMENTS $5,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$467 CORRECTS THE TWO YEAR OUT OF BALANCE WHERE THE ROOT CAUSE HAS NOT BEEN DETERMINED. IT IS BELIEVED THAT AN EXPENSE WAS OVERSTATED OR INCOME OMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$250 REPRESENTS ACCOUNTS RECEIVABLE THAT HAVE NOT BEEN COLLECTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10 GRANTS AND SIMILAR AMTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 20 NET ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 2 LINE 24 BALANCE SHEET
ReasonableCauseExplanation/ExplanationTxt0NEW OFFICERS TAKING OVER DURING THE SUMMER WHILE SCHOOL WAS OUT. THEY ONLY LEARNED RECENTLY THAT THE TAX RETURN WAS DUE. DURING THE FALL THE NEW OFFICERS WERE TIED UP WITH SCHOOL ACTIVITIES.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISSI THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072455530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-25
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.223.192.31
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTm013:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua McCoy
ReturnHeader/ReturnTs02018-11-27T02:35:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,659
Liabilities
-
Net assets
$26,659
Revenue
$59,351
Expenses
$68,595
Net income
-$9,244
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