Civic Intelligence

PTA Louisiana Congress

990 • Fiscal year 2019 • EIN 23-7617169

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 19, 2020

Organization ProfileN/A
9360 Woolworth RoadShreveport, LA 71129

(318) 687-6610

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

$14,187

No earlier filing loaded for comparison.

Net Assets

$14,187

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

$22,707

No earlier filing loaded for comparison.

Expenses

$49,676

No earlier filing loaded for comparison.

Net Income

-$26,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2019: $14,187Liabilities 2019: $0Net Assets 2019: $14,1872019

Highlighted filing

2019

Assets$14,187
Liabilities$0
Net Assets$14,187
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $22,707Expenses 2019: $49,676Net Income 2019: -$26,9692019

Highlighted filing

2019

Revenue$22,707
Expenses$49,676
Net Income-$26,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 19, 2020
Return Version
2018v3.1
Gross Receipts
$22,707
Mission and Program Overview

Mission

To make every child's potential a reality by empowering families and communities to advocate for all children.

Public school education k-8 (elementary/middle school)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,050$14,187▼ $21,863
Rtn Earn Endowment Incm Other Fnds$36,050$14,187▼ $21,863
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,050$14,187▼ $21,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,050$14,187▼ $21,863
Total Liabilities and Net Assets / Fund Balance$36,050$14,187▼ $21,863
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shala LafittePresident
Kim CarterVice President
Frances SheetsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,102
Change in Net Assets
$-26,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$12,089--$12,089
All Other Expenses$4,914--$4,914
Other Expenses$2,784--$2,784
Office Expenses-$1,073-$1,073
Insurance-$320-$320
Total Functional Expenses$48,283$1,393$0$49,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Meeting will be held to discuss the filing of the form 990”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection”

Filing and Contact Details

Filer

Filer Name
Walnut Hill Pta
EIN
23-7617169
Phone
3186876610
Address
9360 WOOLWORTH ROAD, SHREVEPORT, LA 71129

Signing Officer

Name
Jeanine Rowe
Title
President
Phone
3188691275
Signed
2020-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Rowe
Formed
1998
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Youngblood & Hodges Apac
Address
4700 LINE AVE SUITE 109, SHREVEPORT, LA 71106
Preparer
Creighton R Hodges
Phone
3188691275
Raw XML Appendix270 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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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt0605
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IRS990/ReconcilationRevenueExpnssAmt0-26969
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IRS990ScheduleA/SchoolInd0X
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ReturnHeader/ReturnTs02020-02-07T13:48:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,187
Liabilities
$0
Net assets
$14,187
Revenue
$22,707
Expenses
$49,676
Net income
-$26,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$22.7$49.7$27.0