Civic Intelligence

Herndon Magnet School Ptsa

EIN 51-0193194 • 501(c)3 • Belcher, LA

Profile

SUPPORT TO SCHOOL

11845 Gamm RdBelcher, LA 71004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,349

Up $7,422 (+16%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$53,349

Down $1,122 (-2.1%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$50,724

Up $14,154 (+39%) from 2024

Expenses

Down

$43,302

Down $27,284 (-39%) from 2024

Net Income

Up

$7,422

Up $41,438 (+122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $11,592Net Assets 2012: $11,5922012Assets 2013: $11,690Liabilities 2013: $02013Assets 2014: $16,574Net Assets 2014: $16,5742014Assets 2015: $13,572Net Assets 2015: $13,5722015Assets 2016: $10,095Liabilities 2016: $02016Assets 2017: $26,006Liabilities 2017: $02017Assets 2018: $16,167Liabilities 2018: $02018Assets 2019: $12,616Net Assets 2019: $12,6162019Assets 2020: $20,519Net Assets 2020: $20,5192020Assets 2021: $25,033Net Assets 2021: $25,0332021Assets 2023: $88,487Net Assets 2023: $135,4422023Assets 2024: $45,927Net Assets 2024: $54,4712024Assets 2025: $53,349Net Assets 2025: $53,3492025

Highlighted filing

2025

Assets$53,349
Liabilities-
Net Assets$53,349
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: -$731Expenses 2012: $12,709Net Income 2012: -$13,4402012Revenue 2013: $5,733Expenses 2013: $5,635Net Income 2013: $982013Revenue 2014: $15,757Expenses 2014: $10,873Net Income 2014: $4,8842014Revenue 2015: $3,480Expenses 2015: $6,482Net Income 2015: -$3,0022015Revenue 2016: $505Expenses 2016: $3,982Net Income 2016: -$3,4772016Revenue 2017: $17,186Expenses 2017: $1,275Net Income 2017: $15,9112017Revenue 2018: $29,496Expenses 2018: $39,335Net Income 2018: -$9,8392018Revenue 2019: $78,224Expenses 2019: $81,775Net Income 2019: -$3,5512019Revenue 2020: $73,850Expenses 2020: $65,947Net Income 2020: $7,9032020Revenue 2021: $25,837Expenses 2021: $21,323Net Income 2021: $4,5142021Revenue 2023: $64,997Expenses 2023: $24,750Net Income 2023: $40,2472023Revenue 2024: $36,570Expenses 2024: $70,586Net Income 2024: -$34,0162024Revenue 2025: $50,724Expenses 2025: $43,302Net Income 2025: $7,4222025

Highlighted filing

2025

Revenue$50,724
Expenses$43,302
Net Income$7,422
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,349
Liabilities
-
Net assets
$53,349
Revenue
$50,724
Expenses
$43,302
Net income
$7,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.51$0.43$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.54$0.37$0.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.35$0.65$0.25$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.74$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.78$0.82$0.04
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.29$0.39$0.10
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.17$0.01$0.16
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.16$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$0.13$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$90,958
Mission and Program Overview

Mission

SUPPORT TO SCHOOL

Program Services

DescriptionGrantsExpenses
FUNDRAISING ACTIVITIES FOR SCHOOL IMPROVEMENT, PHYSICAL ED AREAS AND LEARNING ENVIRONMENT OVERALL$2,333$31,032
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI OGLETREEPresident-$0--
ASHLEY ASHBYCo President-$0--
CAYLA PENNINGTONVice President-$0--
KAMBRI TRACEYSecretary-$0--
KARY RANDALLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$46,691$46,691-$46,691
Total Events$46,691$46,691-$46,691
Filing and Contact Details

Filer

Filer Name
Herndon Magnet School Ptsa
EIN
51-0193194
Address
11845 GAMM RD, BELCHER, LA 71004

Signing Officer

Name
Brandi Ogletree
Title
Co President
Phone
3182217676
Signed
2025-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Bf Services LLC
Address
431 PRINCETON RD, PRINCETON, LA 71067
Preparer
Tina Ponder
Phone
3182189215
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Revenue

“Box tops, bank interest,special dress days, fun nights, field days”

Part 1, Line 10 Grants and Similar Amounts Paid

“Staff appreciation/requests/grants and technology fund”

Part 1, Line 16 Other Expenses

“Admin, conferences, school beautification, supplies, food & beverage for fundraising events”

Raw XML Appendix173 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/BooksInCareOfDetail/PhoneNum03182217676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011845 GAMM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELCHER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02333
IRS990EZ/CostOfGoodsSoldAmt09202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053349
IRS990EZ/FundraisingGrossIncomeAmt046691
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023002
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015541
IRS990EZ/GrossReceiptsAmt090958
IRS990EZ/GrossSalesOfInventoryAmt024743
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03329
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053349
IRS990EZ/OccupancyRentUtltsAndMaintAmt04517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI OGLETREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAYLA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAMBRI TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARY RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014214
IRS990EZ/OtherRevenueTotalAmt013862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING ACTIVITIES FOR SCHOOL IMPROVEMENT, PHYSICAL ED AREAS AND LEARNING ENVIRONMENT OVERALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031032
IRS990EZ/SpecialEventsNetIncomeLossAmt015659
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043302
IRS990EZ/TotalProgramServiceExpensesAmt031032
IRS990EZ/TotalRevenueAmt050724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0419587
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025819
IRS990ScheduleA/Total509Grp/TotalAmt0419587
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS, BANK INTEREST,SPECIAL DRESS DAYS, FUN NIGHTS, FIELD DAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF APPRECIATION/REQUESTS/GRANTS AND TECHNOLOGY FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN, CONFERENCES, SCHOOL BEAUTIFICATION, SUPPLIES, FOOD & BEVERAGE FOR FUNDRAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI OGLETREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182217676
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNDON MAGNET SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0510193194
ReturnHeader/Filer/USAddress/AddressLine1Txt011845 GAMM RD
ReturnHeader/Filer/USAddress/CityNm0BELCHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462121533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BF SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 PRINCETON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071067
ReturnHeader/PreparerPersonGrp/PhoneNum03182189215
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA PONDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-28T11:35:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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