Civic Intelligence

Eden Gardens Fundamental Magnet PTA

990EZ • Fiscal year 2016 • EIN 23-7099503

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 31, 2017

626 Eden BlvdShreveport, LA 71106

(318) 347-8939

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% 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

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$60,199

Up $2,918 (+5.1%) from 2015

Net Assets

Up

$60,199

Up $2,918 (+5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$138,195

Up $36,876 (+36%) from 2015

Expenses

Up

$134,081

Up $43,296 (+48%) from 2015

Net Income

Down

$4,114

Down $6,420 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $75,453Liabilities 2013: $0Net Assets 2013: $75,4532013Assets 2014: $45,481Liabilities 2014: $0Net Assets 2014: $45,4812014Assets 2015: $57,281Liabilities 2015: $0Net Assets 2015: $57,2812015Assets 2016: $60,199Liabilities 2016: $0Net Assets 2016: $60,1992016Assets 2017: $118,101Net Assets 2017: $118,1012017Assets 2018: $135,164Net Assets 2018: $135,1642018Assets 2019: $171,203Net Assets 2019: $171,2032019Assets 2020: $131,585Net Assets 2020: $131,5852020Assets 2021: $126,281Net Assets 2021: $126,2812021Assets 2022: $178,821Net Assets 2022: $178,8212022Assets 2023: $183,387Net Assets 2023: $183,3872023Assets 2024: $219,156Liabilities 2024: $0Net Assets 2024: $219,1562024Assets 2025: $236,843Liabilities 2025: $0Net Assets 2025: $236,8432025

Highlighted filing

2016

Assets$60,199
Liabilities$0
Net Assets$60,199

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $128,540Expenses 2013: $126,433Net Income 2013: $2,1072013Revenue 2014: $110,761Expenses 2014: $126,871Net Income 2014: -$16,1102014Revenue 2015: $101,319Expenses 2015: $90,785Net Income 2015: $10,5342015Revenue 2016: $138,195Expenses 2016: $134,081Net Income 2016: $4,1142016Revenue 2017: $119,360Expenses 2017: $61,458Net Income 2017: $57,9022017Revenue 2018: $87,485Expenses 2018: $70,422Net Income 2018: $17,0632018Revenue 2019: $105,092Expenses 2019: $69,053Net Income 2019: $36,0392019Revenue 2020: $82,217Expenses 2020: $121,835Net Income 2020: -$39,6182020Revenue 2021: $59,517Expenses 2021: $64,821Net Income 2021: -$5,3042021Revenue 2022: $107,198Expenses 2022: $54,658Net Income 2022: $52,5402022Revenue 2023: $125,156Expenses 2023: $120,590Net Income 2023: $4,5662023Revenue 2024: $108,518Expenses 2024: $72,749Net Income 2024: $35,7692024Revenue 2025: $83,200Expenses 2025: $65,513Net Income 2025: $17,6872025

Highlighted filing

2016

Revenue$138,195
Expenses$134,081
Net Income$4,114
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$150,432
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

DescriptionGrantsExpenses
LEADER IN ME - EMPOWERS STUDENTS WITH THE SKILLS THEY NEED TO THRIVE IN THE 21ST CENTURY.$0$33,842
FIFTH GRADE FINALE - GRADUATION CELEBRATION FOR 5TH GRADE STUDENTS CELEBRATING LAST YEAR AT THE SCHOOL.$0$23,226
CARNIVAL - SCHOOL WIDE PARTICIPATION TO CELEBRATE SCHOOL SPIRIT.$0$7,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN PARSONSPresidentPT$0--
ELBA HAMILTONVice President-$0--
LINDSAY SMITHRecording Secretary-$0--
HEATHER ADCOCKCorresponding Secretary-$0--
BRONWYN SANDERSTreasurer-$0--
SYDNEY ALLENTeacher Rep-$0--
NEELY WRIGHTSChaplain-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival Silent Auction$30,058$30,058$1,297$28,761
Chocolate Sales$21,488$21,488$10,877$10,611
Total Events$57,314$57,314$12,237$45,077
Filing and Contact Details

Filer

Filer Name
Eden Gardens Fundamental Magnet Pta
EIN
23-7099503
Phone
3183478939
Address
626 EDEN BLVD, SHREVEPORT, LA 71106

Signing Officer

Name
Kristin Parsons
Title
President
Phone
3183478939
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Roy E Prestwood
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 280. Description: website. Amount: 250. Total to form 990-ez, line 8: 530.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accelerated reader. Amount: 1,249. Description: dr seuss - 1st grade. Amount: 200. Description: field day expense. Amount: 5,406. Description: fifth grade finale. Amount: 23,227. Description: hospitality expense. Amount: 410. Description: insurance. Amount: 1,911. Description: kindergarten manipulatives. Amount: 87. Description: landscaping expense. Amount: 2,032. Description: pta expense. Amount: 5,199. Description: patriotism. Amount: 231. Description: supplies. Amount: 3,083. Description: school office expense. Amount: 5,087. Description: teacher appreciation expense. Amount: 4,746. Description: technology expenses. Amount: 23,331. Description: vocabulary workshop. Amount: 4,602. Description: carnival school expense. Amount: 7,553. Description: cultural arts. Amount: 1,030. Description: founders day expense. Amount: 688. Description: miscellaneous. Amount: 1,111. Description: staff conferences. Amount: 2,398. Description: directory expense. Amount: 658. Description: website fees. Amount: 2,100. Description: room mother expense. Amount: 3,270. Description: fun run expense. Amount: 630. Description: leader in me. Amount: 33,842. Total to form 990-ez, line 16: 134,081.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -1,196.

Raw XML Appendix219 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 280. DESCRIPTION: WEBSITE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCELERATED READER. AMOUNT: 1,249. DESCRIPTION: DR SEUSS - 1ST GRADE. AMOUNT: 200. DESCRIPTION: FIELD DAY EXPENSE. AMOUNT: 5,406. DESCRIPTION: FIFTH GRADE FINALE. AMOUNT: 23,227. DESCRIPTION: HOSPITALITY EXPENSE. AMOUNT: 410. DESCRIPTION: INSURANCE. AMOUNT: 1,911. DESCRIPTION: KINDERGARTEN MANIPULATIVES. AMOUNT: 87. DESCRIPTION: LANDSCAPING EXPENSE. AMOUNT: 2,032. DESCRIPTION: PTA EXPENSE. AMOUNT: 5,199. DESCRIPTION: PATRIOTISM. AMOUNT: 231. DESCRIPTION: SUPPLIES. AMOUNT: 3,083. DESCRIPTION: SCHOOL OFFICE EXPENSE. AMOUNT: 5,087. DESCRIPTION: TEACHER APPRECIATION EXPENSE. AMOUNT: 4,746. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 23,331. DESCRIPTION: VOCABULARY WORKSHOP. AMOUNT: 4,602. DESCRIPTION: CARNIVAL SCHOOL EXPENSE. AMOUNT: 7,553. DESCRIPTION: CULTURAL ARTS. AMOUNT: 1,030. DESCRIPTION: FOUNDERS DAY EXPENSE. AMOUNT: 688. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,111. DESCRIPTION: STAFF CONFERENCES. AMOUNT: 2,398. DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 658. DESCRIPTION: WEBSITE FEES. AMOUNT: 2,100. DESCRIPTION: ROOM MOTHER EXPENSE. AMOUNT: 3,270. DESCRIPTION: FUN RUN EXPENSE. AMOUNT: 630. DESCRIPTION: LEADER IN ME. AMOUNT: 33,842. TOTAL TO FORM 990-EZ, LINE 16: 134,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183478939
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN GARDENS FUNDAMENTAL MAGNET PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0237099503
ReturnHeader/Filer/PhoneNum03183478939
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 EDEN BLVD
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY E PRESTWOOD
ReturnHeader/ReturnTs02017-02-09T13:44:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.83$0.66$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.09$0.73$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$1.25$1.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$1.07$0.55$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.60$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.82$1.22$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.05$0.69$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.87$0.70$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.19$0.61$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.38$1.34$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.01$0.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.11$1.27$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.29$1.26$0.02