Civic Intelligence

PTA Louisiana Congress

990EZ • Fiscal year 2011 • EIN 23-7101713

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 22, 2012

9900 Smitherman Dr71115-2923
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$57,580

No earlier filing loaded for comparison.

Net Assets

$57,580

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$44,109

No earlier filing loaded for comparison.

Expenses

$54,071

No earlier filing loaded for comparison.

Net Income

-$9,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $57,580Net Assets 2011: $57,5802011Assets 2012: $68,967Net Assets 2012: $68,9672012Assets 2013: $48,260Net Assets 2013: $48,2602013Assets 2014: $35,891Net Assets 2014: $35,8912014Assets 2015: $45,422Net Assets 2015: $45,4222015Assets 2016: $39,563Net Assets 2016: $39,5632016Assets 2017: $45,954Net Assets 2017: $45,9542017Assets 2018: $59,583Net Assets 2018: $59,5832018Assets 2019: $15,157Net Assets 2019: $15,1572019Assets 2020: $27,613Net Assets 2020: $27,6132020Assets 2021: $25,695Net Assets 2021: $25,6952021Assets 2022: $11,200Liabilities 2022: $0Net Assets 2022: $11,2002022Assets 2023: $12,946Liabilities 2023: $0Net Assets 2023: $12,9462023Assets 2024: $17,249Liabilities 2024: $0Net Assets 2024: $17,2492024

Highlighted filing

2011

Assets$57,580
Liabilities-
Net Assets$57,580

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $44,109Expenses 2011: $54,071Net Income 2011: -$9,9622011Revenue 2012: $49,529Expenses 2012: $38,142Net Income 2012: $11,3872012Revenue 2013: $74,859Expenses 2013: $95,566Net Income 2013: -$20,7072013Revenue 2014: $25,305Expenses 2014: $37,674Net Income 2014: -$12,3692014Revenue 2015: $58,308Expenses 2015: $48,777Net Income 2015: $9,5312015Revenue 2016: $34,564Expenses 2016: $40,423Net Income 2016: -$5,8592016Revenue 2017: $40,922Expenses 2017: $34,531Net Income 2017: $6,3912017Revenue 2018: $57,602Expenses 2018: $43,973Net Income 2018: $13,6292018Revenue 2019: $41,237Expenses 2019: $85,661Net Income 2019: -$44,4242019Revenue 2020: $49,853Expenses 2020: $37,397Net Income 2020: $12,4562020Revenue 2021: $23,276Expenses 2021: $25,194Net Income 2021: -$1,9182021Revenue 2022: $24,107Expenses 2022: $38,602Net Income 2022: -$14,4952022Revenue 2023: $26,265Expenses 2023: $24,519Net Income 2023: $1,7462023Revenue 2024: $32,583Expenses 2024: $28,280Net Income 2024: $4,3032024

Highlighted filing

2011

Revenue$44,109
Expenses$54,071
Net Income-$9,962
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 22, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To develop efforts to secure the highest advantages in education for all students.

Filing and Contact Details

Filer

EIN
23-7101713
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0NICOLE LINDSEY
CompensationExplanation/Compensation/PersonName1REBECCA RANDOLPH
CompensationExplanation/Compensation/PersonName2SUSAN DAVIS
CompensationExplanation/Compensation/PersonName3JENNIFER TATE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02495
IRS990EZ/CashSavingsAndInvestments/BOY067542
IRS990EZ/CashSavingsAndInvestments/EOY057580
IRS990EZ/ContributionsGiftsGrantsEtc01061
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9962
IRS990EZ/FeesAndOthPymtToIndContractors02010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0119601
IRS990EZ/GrantsAndSimilarAmountsPaid042149
IRS990EZ/GrossReceipts0123395
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02732
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067542
IRS990EZ/NetAssetsOrFundBalancesBOY067542
IRS990EZ/NetAssetsOrFundBalances/EOY057580
IRS990EZ/NetAssetsOrFundBalancesEOY057580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010231 ELLERBE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11432 GRAND OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12137 CLEARBROOKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310730 ELLERBE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICOLE LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA RANDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07417
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP EFFORTS TO SECURE THE HIGHEST ADVANTAGES IN EDUCATION FOR ALL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE WELFARE OF STUDENTS BY RAISING STANDARDS OF HOME LIFE AND BRINGING THE SCHOOL AND HOME INTO CLOSER RELATIONSHIP. SECURE THE HIGHEST ADVANTAGES FOR EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042149
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054071
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses079286
IRS990EZ/SpecialEventsNetIncomeLoss040315
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109900 SMITHERMAN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071115
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA RANDOLPH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03182862401
IRS990EZ/TotalAssets/BOY067542
IRS990EZ/TotalAssets/EOY057580
IRS990EZ/TotalExpenses054071
IRS990EZ/TotalProgramServiceExpenses054071
IRS990EZ/TotalRevenue044109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02627
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023678
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total0133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0122334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0101397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years091167
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0499757
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0133
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090523435
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125066
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108022
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102479
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094074
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093794
IRS990ScheduleA/Total509/Total0523435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093834
IRS990ScheduleA/TotalSupportTotal/Total0523568
IRS990ScheduleO/GeneralExplanation/Explanation0UNIVERSITY ELEMENTARY SCHOOL 9900 SMITHERMAN DR SHREVEPORT, LA 71115-2923 42,149 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES DELEGATE STATE CONVENTION 649 TELEPHONE 510 COPIES 223 TEACHER WEBSITE 2,100 CORRESPONDING SECRETARY 333 FIDELITY & LIABILITY BOND 385 BANK CHARGES 343 MEMBERSHIP DUES 1,643 TREASURER EXPENSE 1,231 TOTAL 7,417
IRS990ScheduleO/GeneralExplanation/Explanation2TO DEVELOP EFFORTS TO SECURE THE HIGHEST ADVANTAGES IN EDUCATION FOR ALL STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTE WELFARE OF STUDENTS BY RAISING STANDARDS OF HOME LIFE AND BRINGING THE SCHOOL AND HOME INTO CLOSER RELATIONSHIP. SECURE THE HIGHEST ADVANTAGES FOR EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237101713
ReturnHeader/Filer/Name/BusinessNameLine10PTA UNIVERSITY CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20UNIVERSITY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0PTAU
ReturnHeader/Filer/Phone03187972240
ReturnHeader/Filer/USAddress/AddressLine109900 SMITHERMAN DR
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0711152923
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0JENNIFER TATE
ReturnHeader/Officer/Phone03187972240
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TMCE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106425 YOUREE DR STE 480
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711054656
ReturnHeader/Preparer/Name0BRYAN ARDIS ROBISON II
ReturnHeader/Preparer/Phone03182271600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-24T08:53:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$32.6$28.3$4.30
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$26.3$24.5$1.75
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$24.1$38.6$14.5
2021Detailed filing. Detailed filing data is available for this year.$25.7$25.7$23.3$25.2$1.92
2020Detailed filing. Detailed filing data is available for this year.$27.6$27.6$49.9$37.4$12.5
2019Detailed filing. Detailed filing data is available for this year.$15.2$15.2$41.2$85.7$44.4
2018Detailed filing. Detailed filing data is available for this year.$59.6$59.6$57.6$44.0$13.6
2017Detailed filing. Detailed filing data is available for this year.$46.0$46.0$40.9$34.5$6.39
2016Detailed filing. Detailed filing data is available for this year.$39.6$39.6$34.6$40.4$5.86
2015Detailed filing. Detailed filing data is available for this year.$45.4$45.4$58.3$48.8$9.53
2014Detailed filing. Detailed filing data is available for this year.$35.9$35.9$25.3$37.7$12.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$48.3$74.9$95.6$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$69.0$49.5$38.1$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$57.6$44.1$54.1$9.96