Civic Intelligence

Phoenix Magnet Elementary PTO

990EZ • Fiscal year 2023 • EIN 46-1121294

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,855

Down $1,342 (-7.4%) from 2022

Net Assets

Down

$16,855

Down $1,342 (-7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$26,552

Up $9,353 (+54%) from 2022

Expenses

Up

$27,894

Up $240 (+0.9%) from 2022

Net Income

Up

-$1,342

Up $9,113 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$16,855
Liabilities$0
Net Assets$16,855
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$26,552
Expenses$27,894
Net Income-$1,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$29,757
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.-$27,064
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA WILLIAMSTeacher Rep-$0--
RACHEL THOMPSONTeacher Rep-$0--
JENNIFER MONTALVOTreasurer-$0--
PAYTON McCALMONTBoard Member-$0--
TAMEKIA FRAZIERBoard Member-$0--
MOLLY TOWNSENDPresident-$0--
SHEENA HUTCHINSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Free Dress/jean Day$8,712$8,712-$8,712
Love Run 5k$7,988$7,988$1,811$6,177
Total Events$22,020$22,020$1,811$20,209
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
2024-05-14
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

“PLAYGROUND $15000”

Other Expenses.2

“Teacher appreciation $7641”

Other Expenses.3

“Teacher classroom supplies $2869”

Other Expenses.4

“END OF YEAR AWARDS $1554”

Other Expenses.5

“IT SERVICES $235”

Raw XML Appendix187 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/TitleTxt6Secretary
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IRS990EZ/ProgramServiceRevenueAmt04529
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FREE DRESS/JEAN DAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYGROUND $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $7641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER CLASSROOM SUPPLIES $2869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4END OF YEAR AWARDS $1554
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MONTALVO
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ReturnHeader/Filer/EIN0461121294
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ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MCKAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T15:53:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTALVO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,855
Liabilities
$0
Net assets
$16,855
Revenue
$26,552
Expenses
$27,894
Net income
-$1,342
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