Civic Intelligence

PTA Louisiana Congress

990EZ • Fiscal year 2013 • EIN 23-7101713

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 25, 2013

Organization ProfileN/A
9900 Smitherman Dr71115
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,260

Down $20,707 (-30%) from 2012

Net Assets

Down

$48,260

Down $20,707 (-30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$74,859

Up $25,330 (+51%) from 2012

Expenses

Up

$95,566

Up $57,424 (+151%) from 2012

Net Income

Down

-$20,707

Down $32,094 (-282%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2013

Assets$48,260
Liabilities-
Net Assets$48,260
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

2013

Revenue$74,859
Expenses$95,566
Net Income-$20,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 25, 2013
Return Version
2012v2.0
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 Appendix213 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/CashSavingsAndInvestments/BOY068967
IRS990EZ/CashSavingsAndInvestments/EOY048260
IRS990EZ/ContributionsGiftsGrantsEtc03490
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20707
IRS990EZ/FeesAndOthPymtToIndContractors0722
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0144008
IRS990EZ/GrossReceipts0147498
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068967
IRS990EZ/NetAssetsOrFundBalancesBOY068967
IRS990EZ/NetAssetsOrFundBalances/EOY048260
IRS990EZ/NetAssetsOrFundBalancesEOY048260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARISSA STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM FAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal094844
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 SCHOOL AND HOME INTO CLOSER RELATIONSHIP. SECURE THE HIGHEST ADVANTAGES FOR EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations068931
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses072639
IRS990EZ/SpecialEventsNetIncomeLoss071369
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109900 SMITHERMAN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0711152923
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM FAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03187972240
IRS990EZ/TotalAssets/BOY068967
IRS990EZ/TotalAssets/EOY048260
IRS990EZ/TotalExpenses095566
IRS990EZ/TotalProgramServiceExpenses068931
IRS990EZ/TotalRevenue074859
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06898
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033
IRS990ScheduleA/GrossInvestmentIncome509/Total058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0144008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0124648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0122334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0101397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years095581
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0587968
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total058
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090610436
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147498
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127371
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125066
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108022
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102479
IRS990ScheduleA/Total509/Total0610436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0147498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0127371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102512
IRS990ScheduleA/TotalSupportTotal/Total0610494
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents065533
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024858
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017171
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents085168
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0127197
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024858
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017171
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents085168
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0127197
IRS990ScheduleG/EventsInformation/NameOfEvent10TECHNOLOGY FUND
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary061664
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208976
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents056557
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents065533
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0UNIFORMS $73
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATOR/STUDENT APPRECIATION $186
IRS990ScheduleO/GeneralExplanation/Explanation2NEWSLETTER $272
IRS990ScheduleO/GeneralExplanation/Explanation3GIFTS $380
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE $385
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $397
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $483
IRS990ScheduleO/GeneralExplanation/Explanation7GRANDPARENTS DAY $738
IRS990ScheduleO/GeneralExplanation/Explanation8HOSPITALITY $1019
IRS990ScheduleO/GeneralExplanation/Explanation9MEMBERS $2649
IRS990ScheduleO/GeneralExplanation/Explanation10EQUIPMENT RENTAL $3495
IRS990ScheduleO/GeneralExplanation/Explanation11TEACHER APPRECIATION $4976
IRS990ScheduleO/GeneralExplanation/Explanation12LANDSCAPPING $5830
IRS990ScheduleO/GeneralExplanation/Explanation13MISSION EXPENSES $68931
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $926
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $4104
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
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/ZIPCode071115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0KIM FAIR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TMCE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106425 Youree Dr Ste 480
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shreveport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071105
ReturnHeader/Preparer/Name0BENJAMIN A MILLER CPA
ReturnHeader/Preparer/Phone03182271600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T12:16:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,260
Liabilities
-
Net assets
$48,260
Revenue
$74,859
Expenses
$95,566
Net income
-$20,707
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