Civic Intelligence

Eden Gardens Fundamental Magnet PTA

990EZ • Fiscal year 2022 • EIN 23-7099503

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 10, 2022

626 Eden BlvdShreveport, LA 71106

(318) 861-7654

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

80%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$178,821

Up $52,540 (+42%) from 2021

Net Assets

Up

$178,821

Up $52,540 (+42%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,198

Up $47,681 (+80%) from 2021

Expenses

Down

$54,658

Down $10,163 (-16%) from 2021

Net Income

Up

$52,540

Up $57,844 (+1091%) from 2021

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

2022

Assets$178,821
Liabilities-
Net Assets$178,821

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

2022

Revenue$107,198
Expenses$54,658
Net Income$52,540
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$136,772
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.

Providing a safe and challenging academic foundation for all

Program Services

DescriptionGrantsExpenses
SUPPORTING THE SCHOOL WITH ACTIVITIES TO PROMOTE A NURTURING EDUCATIONAL ENVIRONMENT LEADING TO LIFELONG LEARNING AND ACHIEVEMENT.-$54,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE THORNTONPresident-$0--
LESLIE STEWARTVice Preside-$0--
KRISTEN FARMERSecretary-$0--
KELLY STRATTONTreasurer-$0--
VIRGINIA CARTERChaplain-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$57,780$57,780$17,299$40,481
Chocolate Sales$19,800$19,800$11,662$8,138
Total Events$77,580$77,580$28,961$48,619
Filing and Contact Details

Filer

Filer Name
Eden Gardens Fundamental Magnet Pta
EIN
23-7099503
Phone
3188617654
Address
626 EDEN BLVD, SHREVEPORT, LA 71106

Signing Officer

Name
Kelly Stratton
Title
Treasurer
Phone
3183446587
Signed
2022-11-10

Preparer

Firm
RACHEL KOSTELKA & WEST LLC CPA'S
Address
2250 HOSPITAL DR STE 136, BOSSIER CITY, LA 71111
Preparer
William C Kostelka CPA
Phone
3182211000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses hospitality, website 1,153 office donations 6,756 technology 5,997 program services 36,912 total 50,818

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY STRATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03188617654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 EDEN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178821
IRS990EZ/FundraisingGrossIncomeAmt082390
IRS990EZ/GrossReceiptsAmt0136772
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178821
IRS990EZ/OccupancyRentUtltsAndMaintAmt03840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A SAFE AND CHALLENGING ACADEMIC FOUNDATION FOR ALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE SCHOOL WITH ACTIVITIES TO PROMOTE A NURTURING EDUCATIONAL ENVIRONMENT LEADING TO LIFELONG LEARNING AND ACHIEVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029574
IRS990EZ/SpecialEventsNetIncomeLossAmt052816
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054658
IRS990EZ/TotalProgramServiceExpensesAmt054658
IRS990EZ/TotalRevenueAmt0107198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0578044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121414
IRS990ScheduleA/Total509Grp/TotalAmt0578044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOSPITALITY, WEBSITE 1,153 OFFICE DONATIONS 6,756 TECHNOLOGY 5,997 PROGRAM SERVICES 36,912 TOTAL 50,818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY STRATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183446587
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN GARDENS FUNDAMENTAL MAGNET PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0237099503
ReturnHeader/Filer/PhoneNum03188617654
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 EDEN BLVD
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721462723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL KOSTELKA & WEST LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 HOSPITAL DR STE 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSSIER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071111
ReturnHeader/PreparerPersonGrp/PhoneNum03182211000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C KOSTELKA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T11:15:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITED
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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