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

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% 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 Growth74th 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 Growth82nd 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

To provide support to the students, faculty and staff of Herndon Magnet School.

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 Pay84th 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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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
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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
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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
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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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