Civic Intelligence

Phoenix Magnet Elementary PTO

990EZ • Fiscal year 2022 • EIN 46-1121294

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
4500 Lincoln RoadAlexandria, LA 71303

(318) 664-3787

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

9th percentile

-61%

Higher net margin than 9% 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

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

31st percentile

-9.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,197

Down $10,455 (-36%) from 2021

Net Assets

Down

$18,197

Down $10,455 (-36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$17,199

Down $1,840 (-9.7%) from 2021

Expenses

Up

$27,654

Up $10,087 (+57%) from 2021

Net Income

Down

-$10,455

Down $11,927 (-810%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2017: $23,688Liabilities 2017: $02017Assets 2018: $26,012Liabilities 2018: $02018Assets 2019: $18,863Liabilities 2019: $0Net Assets 2019: $18,8632019Assets 2020: $27,180Liabilities 2020: $0Net Assets 2020: $27,1802020Assets 2021: $28,652Liabilities 2021: $0Net Assets 2021: $28,6522021Assets 2022: $18,197Liabilities 2022: $0Net Assets 2022: $18,1972022Assets 2023: $16,855Liabilities 2023: $0Net Assets 2023: $16,8552023Assets 2024: $9,851Liabilities 2024: $0Net Assets 2024: $9,8512024Assets 2025: $10,713Liabilities 2025: $0Net Assets 2025: $10,7132025

Highlighted filing

2022

Assets$18,197
Liabilities$0
Net Assets$18,197
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2017: $68,330Expenses 2017: $73,398Net Income 2017: -$5,0682017Revenue 2018: $34,040Expenses 2018: $31,716Net Income 2018: $2,3242018Revenue 2019: $78,865Expenses 2019: $86,014Net Income 2019: -$7,1492019Revenue 2020: $34,359Expenses 2020: $26,042Net Income 2020: $8,3172020Revenue 2021: $19,039Expenses 2021: $17,567Net Income 2021: $1,4722021Revenue 2022: $17,199Expenses 2022: $27,654Net Income 2022: -$10,4552022Revenue 2023: $26,552Expenses 2023: $27,894Net Income 2023: -$1,3422023Revenue 2024: $515Expenses 2024: $7,519Net Income 2024: -$7,0042024Revenue 2025: $7,202Expenses 2025: $6,340Net Income 2025: $8622025

Highlighted filing

2022

Revenue$17,199
Expenses$27,654
Net Income-$10,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$21,292
Mission and Program Overview

Mission

Phoenix Magnet Elementary PTO is formed as a non-profit organization to support Phoenix Magnet Elementary School, Alexandria, LA (a public elementary school) through the following: a.Promote and support the academic and athletic programs of Phoenix Magnet Elementary School and the welfare of its students. b.Provide volunteers to assist Phoenix Magnet Elementary School staff with curricular activities and events. c.Develop between educators and the general public a united effort that will secure for every student at Phoenix Magnet Elementary the highest advantages in physical, mental and social education.

Program Services

DescriptionGrantsExpenses
Sponsorship of school functions, supplying equipment and supplies needed to school and staff in order to promote and support the academic and athletic programs of Phoenix Magnet and to assist in the development of a united effort between the educators, students, parents and general public as a whole.-$24,309
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA CROOMCo-President-$0--
EMILY WEEKSBoard Member-$0--
JENNIFER MONTALVOTreasurer-$0--
SARAH KATE RAMSEYBoard Member-$0--
MOLLY TOWNSENDCo-President-$0--
SHEENA HUTCHINSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Free Dress/jean Day$10,970$10,970-$10,970
Total Events$10,970$10,970-$10,970
Filing and Contact Details

Filer

Filer Name
Phoenix Magnet Elementary Pto
EIN
46-1121294
Address
4500 LINCOLN ROAD, ALEXANDRIA, LA 71303

Signing Officer

Name
Jennifer Montalvo
Title
Treasurer
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Rozier Mckay & Willis Cpas
Address
1407 PETERMAN DR, ALEXANDRIA, LA 71301
Preparer
Steven Mckay
Phone
3184421608
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $595”

Other Expenses.1

“Teacher classroom supplies $9338”

Other Expenses.2

“Teacher classroom stipend $9200”

Other Expenses.3

“PLAYGROUND $3000”

Other Expenses.4

“END OF YEAR AWARDS $1577”

Other Expenses.5

“Teacher appreciation $1194”

Other Expenses.6

“IT SERVICES $600”

Other Expenses.7

“BANK CHARGES $43”

Raw XML Appendix178 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/PersonNm5SHEENA HUTCHINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/PrimaryExemptPurposeTxt0Phoenix Magnet Elementary PTO is formed as a non-profit organization to support Phoenix Magnet Elementary School, Alexandria, LA (a public elementary school) through the following: a.Promote and support the academic and athletic programs of Phoenix Magnet Elementary School and the welfare of its students. b.Provide volunteers to assist Phoenix Magnet Elementary School staff with curricular activities and events. c.Develop between educators and the general public a united effort that will secure for every student at Phoenix Magnet Elementary the highest advantages in physical, mental and social education.
IRS990EZ/ProgramServiceRevenueAmt0181
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024309
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010970
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER CLASSROOM SUPPLIES $9338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER CLASSROOM STIPEND $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYGROUND $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4END OF YEAR AWARDS $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT SERVICES $600
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MONTALVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0461121294
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 LINCOLN ROAD
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720949765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROZIER MCKAY & WILLIS CPAS
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T12:36:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTALVO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,197
Liabilities
$0
Net assets
$18,197
Revenue
$17,199
Expenses
$27,654
Net income
-$10,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$7.20$6.34$0.86
2024Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$0.52$7.52$7.00
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$26.6$27.9$1.34
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$17.2$27.7$10.5
2021Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$19.0$17.6$1.47
2020Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$34.4$26.0$8.32
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$78.9$86.0$7.15
2018Summary only. Only limited summary data is available for this year.$26.0$0.00$34.0$31.7$2.32
2017Summary only. Only limited summary data is available for this year.$23.7$0.00$68.3$73.4$5.07