Civic Intelligence

Herndon Elemmiddle Magnet Ptsa

990EZ • Fiscal year 2015 • EIN 51-0193194

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
11845 Gamm RoadBelcher, LA 71004

(318) 221-7676

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,572

Down $3,002 (-18%) from 2014

Net Assets

Down

$13,572

Down $3,002 (-18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$3,480

Down $12,277 (-78%) from 2014

Expenses

Down

$6,482

Down $4,391 (-40%) from 2014

Net Income

Down

-$3,002

Down $7,886 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2015

Assets$13,572
Liabilities-
Net Assets$13,572
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,480
Expenses$6,482
Net Income-$3,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$98,346
Mission and Program Overview

Mission

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

Pta to aid parents,teachers & students

Program Services

DescriptionGrantsExpenses
PROVIDE STUDENTS & TEACHERS SUPPORT NOT SUPPLIED BY PUBLIC SCHOOLS.$3,845-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH HUNTERSecretaryPT$0--
VERA DUNFEYPresidentPT$0--
LANITA CLARK2nd Vice Pres-$0--
JOAN ANN COODYTreasurer-$0--
MINDI BROUSSARD1st Vice Pres-$0--
CHRISTINA KRUITHOF3rd Vice Pres-$0--
CHRISTINA ROBERTS4th Vice Pres-$0--
BRENDA MCDONALDAdvisor-$0--
PATRICK ROBERTS5th Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Event$60,686$60,686$60,429$257
Fall Fundraiser$20,545$20,545$20,088$457
Total Events$95,906$95,906$94,866$1,040
Filing and Contact Details

Filer

Filer Name
Herndon Elemmiddle Magnet Ptsa
EIN
51-0193194
Phone
3182217676
Address
11845 GAMM ROAD, BELCHER, LA 71004

Signing Officer

Name
Very Dunfey
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hunter Carlisle & Associate LLC
Address
910 Pierremont Rd Ste 351, Shreveport, LA 71106
Preparer
Neil Carlisle CPA
Phone
3188658600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PTA DUES $3200”

Other Expenses.3

“INSURANCE $1173”

Other Expenses.4

“BANK CHARGES $118”

Raw XML Appendix169 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/PersonNm0NEIL CARLISLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03188658600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 PIERREMONT RD SUITE 351
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013572
IRS990EZ/FundraisingGrossIncomeAmt095906
IRS990EZ/GrossReceiptsAmt098346
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02401
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013572
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERA DUNFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANITA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN ANN COODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDI BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA KRUITHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64TH VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt85TH VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA TO AID PARENTS,TEACHERS & STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt01721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STUDENTS & TEACHERS SUPPORT NOT SUPPLIED BY PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt094866
IRS990EZ/SpecialEventsNetIncomeLossAmt01040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06482
IRS990EZ/TotalProgramServiceExpensesAmt03845
IRS990EZ/TotalRevenueAmt03480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0-8638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0-8638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08638
IRS990ScheduleA/TotalSupportAmt0214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA DUES $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERY DUNFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNDON ELEMMIDDLE MAGNET PTSA
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0510193194
ReturnHeader/Filer/PhoneNum03182217676
ReturnHeader/Filer/USAddress/AddressLine1Txt011845 GAMM ROAD
ReturnHeader/Filer/USAddress/CityNm0BELCHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunter Carlisle & Associate LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Pierremont Rd Ste 351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03188658600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Carlisle CPA
ReturnHeader/ReturnTs02016-01-20T10:40:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,572
Liabilities
-
Net assets
$13,572
Revenue
$3,480
Expenses
$6,482
Net income
-$3,002
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