Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$45,481
Down $29,972 (-40%) from 2013
Net Assets
Down$45,481
Down $29,972 (-40%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$110,761
Down $17,779 (-14%) from 2013
Expenses
Up$126,871
Up $438 (+0.3%) from 2013
Net Income
Down-$16,110
Down $18,217 (-865%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Sep 3, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $133,395
Mission and Program Overview
Mission
The eden gardens magnet school faculty, parents, and community, pledge to provide a safe and challenging academic foundation for all students in a nurturing educational environment leading to lifelong learning and achievement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIFTH GRADE FINALE - GRADUATION CELEBRATION FOR 5TH GRADE STUDENTS CELEBRATING LAST YEAR AT THE SCHOOL. | $0 | $15,063 |
| CARNIVAL SCHOOL WIDE PARTICIPATION TO CELEBRATE SCHOOL SPIRIT. | $0 | $7,921 |
| LOUISIANA LEARNING CARNIVAL - COINSIDES WITH 3RD GRADE REVIEW OF LOUISIANA HISTORY. | $0 | $588 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTY PAYNE | President | PT | $0 | - | - |
| AMY WATTS | Vice President | - | $0 | - | - |
| JAN HUGHS | 2nd Vice President | - | $0 | - | - |
| KRISTIN PARSONS | Recording Secretary | - | $0 | - | - |
| HEATHER ADCOCK | Corresponding Secretary | - | $0 | - | - |
| SARAH HAMAUEI | Treasurer | - | $0 | - | - |
| SYDNEY ALLEN | Teacher Rep | - | $0 | - | - |
| NEELY WRIGHT | Chaplin | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,702 | $31,702 | $6,106 | $25,596 |
| Event 2 | $4,781 | $4,781 | $166 | $4,615 |
| Total Events | $38,466 | $38,466 | $6,272 | $32,194 |
Filing and Contact Details
Filer
- EIN
- 23-7099503
- Phone
- 3183478939
Signing Officer
- Name
- Amy Watts
- Title
- President
- Phone
- 3183478939
- Signed
- 2014-09-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Roy E Prestwood
- Phone
- 3184291525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 22,970. Returns and allowances: 0. Less cost of goods sold: 16,362. Gross profit: 6,608. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 16,362. Inventory at end of year: 0. Cost of goods sold: 16,362.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: chocolate sales expense. Amount: 9,824. Description: directory sales expense. Amount: 1,248. Description: website expense. Amount: 2,275. Description: room mother funds. Amount: 3,015. Total included on form 990-ez, part i, line 7b: 16,362.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 371. Description: capital one. Amount: 81. Total to form 990-ez, line 8: 452.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accelerated reader. Amount: 1,250. Description: dr seuss - 1st grade. Amount: 554. Description: field day expense. Amount: 4,362. Description: field trip. Amount: 480. Description: fifth grade finale. Amount: 15,063. Description: hospitality expense. Amount: 1,044. Description: insurance. Amount: 1,711. Description: kindergarten manipulatives. Amount: 207. Description: landscaping expense. Amount: 2,014. Description: pta expense. Amount: 3,322. Description: patriotism - 2nd. Amount: 444. Description: supplies. Amount: 3,017. Description: school office expense. Amount: 5,471. Description: pta dues. Amount: 2,936. Description: teacher appreciation expense. Amount: 4,586. Description: technology expenses. Amount: 32,746. Description: vocabulary workshop. Amount: 2,657. Description: welcome committee expense. Amount: 226. Description: carnival school expense. Amount: 9,591. Description: cultural arts. Amount: 250. Description: founders day expense. Amount: 355. Description: leap tutoring. Amount: 2,364. Description: newsletter. Amount: 1,029. Description: miscellaneous. Amount: 1,130. Description: spirit sales expense. Amount: 2,030. Description: staff conferences. Amount: 2,266. Total to form 990-ez, line 16: 101,105.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -13,862.”
Raw XML Appendix234 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3183478939 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 626 EDEN BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SHREVEPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45481 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31826 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16362 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16110 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75453 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45481 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38466 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6608 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133395 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 22970 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 5704 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75453 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45481 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45481 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25766 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTY PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN HUGHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTIN PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER ADCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH HAMAUEI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SYDNEY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NEELY WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORRESPONDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TEACHER REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHAPLIN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13862 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101105 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 452 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE EDEN GARDENS MAGNET SCHOOL FACULTY, PARENTS, AND COMMUNITY, PLEDGE TO PROVIDE A SAFE AND CHALLENGING ACADEMIC FOUNDATION FOR ALL STUDENTS IN A NURTURING EDUCATIONAL ENVIRONMENT LEADING TO LIFELONG LEARNING AND ACHIEVEMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33977 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIFTH GRADE FINALE - GRADUATION CELEBRATION FOR 5TH GRADE STUDENTS CELEBRATING LAST YEAR AT THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CARNIVAL SCHOOL WIDE PARTICIPATION TO CELEBRATE SCHOOL SPIRIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LOUISIANA LEARNING CARNIVAL - COINSIDES WITH 3RD GRADE REVIEW OF LOUISIANA HISTORY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15063 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7921 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 588 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6272 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32194 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126871 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23572 |
| IRS990EZ/TotalRevenueAmt | 0 | 110761 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 162582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 409843 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 22970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 22112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 45082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 371 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2866 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3237 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 617507 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95826 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 617507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 151765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 621072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CARNIVAL SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | RECYCLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 22,970. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,362. GROSS PROFIT: 6,608. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 16,362. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CHOCOLATE SALES EXPENSE. AMOUNT: 9,824. DESCRIPTION: DIRECTORY SALES EXPENSE. AMOUNT: 1,248. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,275. DESCRIPTION: ROOM MOTHER FUNDS. AMOUNT: 3,015. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 16,362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 371. DESCRIPTION: CAPITAL ONE. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 8: 452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCELERATED READER. AMOUNT: 1,250. DESCRIPTION: DR SEUSS - 1ST GRADE. AMOUNT: 554. DESCRIPTION: FIELD DAY EXPENSE. AMOUNT: 4,362. DESCRIPTION: FIELD TRIP. AMOUNT: 480. DESCRIPTION: FIFTH GRADE FINALE. AMOUNT: 15,063. DESCRIPTION: HOSPITALITY EXPENSE. AMOUNT: 1,044. DESCRIPTION: INSURANCE. AMOUNT: 1,711. DESCRIPTION: KINDERGARTEN MANIPULATIVES. AMOUNT: 207. DESCRIPTION: LANDSCAPING EXPENSE. AMOUNT: 2,014. DESCRIPTION: PTA EXPENSE. AMOUNT: 3,322. DESCRIPTION: PATRIOTISM - 2ND. AMOUNT: 444. DESCRIPTION: SUPPLIES. AMOUNT: 3,017. DESCRIPTION: SCHOOL OFFICE EXPENSE. AMOUNT: 5,471. DESCRIPTION: PTA DUES. AMOUNT: 2,936. DESCRIPTION: TEACHER APPRECIATION EXPENSE. AMOUNT: 4,586. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 32,746. DESCRIPTION: VOCABULARY WORKSHOP. AMOUNT: 2,657. DESCRIPTION: WELCOME COMMITTEE EXPENSE. AMOUNT: 226. DESCRIPTION: CARNIVAL SCHOOL EXPENSE. AMOUNT: 9,591. DESCRIPTION: CULTURAL ARTS. AMOUNT: 250. DESCRIPTION: FOUNDERS DAY EXPENSE. AMOUNT: 355. DESCRIPTION: LEAP TUTORING. AMOUNT: 2,364. DESCRIPTION: NEWSLETTER. AMOUNT: 1,029. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,130. DESCRIPTION: SPIRIT SALES EXPENSE. AMOUNT: 2,030. DESCRIPTION: STAFF CONFERENCES. AMOUNT: 2,266. TOTAL TO FORM 990-EZ, LINE 16: 101,105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -13,862. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY WATTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183478939 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EDEN GARDENS FUNDAMENTAL MAGNET PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDEN |
| ReturnHeader/Filer/EIN | 0 | 237099503 |
| ReturnHeader/Filer/PhoneNum | 0 | 3183478939 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 626 EDEN BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720398470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HEARD MCELROY & VESTAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 333 TEXAS STREET SUITE 1525 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 71101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3184291525 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY E PRESTWOOD |
| ReturnHeader/ReturnTs | 0 | 2014-09-08T14:20:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,481
- Liabilities
- $0
- Net assets
- $45,481
- Revenue
- $110,761
- Expenses
- $126,871
- Net income
- -$16,110