Civic Intelligence

PTA Louisiana Congress

990EZ • Fiscal year 2013 • EIN 58-2086259

Jun 01, 2012 to May 31, 2013 • Filed on Sep 06, 2013

7635 Cornelious LaneShreveport, LA 71106
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$56,957

Up $9,114 (+19%) from 2012

Net Assets

$56,957

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$80,668

Up $3,280 (+4.2%) from 2012

Expenses

Up

$71,554

Up $1,270 (+1.8%) from 2012

Net Income

Up

$9,114

Up $2,010 (+28%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $40,739Liabilities 2011: $02011Assets 2012: $47,843Liabilities 2012: $02012Assets 2013: $56,957Liabilities 2013: $0Net Assets 2013: $56,9572013Assets 2014: $41,406Net Assets 2014: $41,4062014Assets 2015: $62,400Liabilities 2015: $0Net Assets 2015: $62,4002015Assets 2016: $60,276Net Assets 2016: $60,2762016Assets 2017: $29,635Net Assets 2017: $29,6352017Assets 2018: $39,785Liabilities 2018: $1,750Net Assets 2018: $38,0352018Assets 2019: $32,278Liabilities 2019: $4,709Net Assets 2019: $27,5692019Assets 2020: $36,299Liabilities 2020: $02020

Highlighted filing

2013

Assets$56,957
Liabilities$0
Net Assets$56,957

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $85,858Expenses 2011: $93,549Net Income 2011: -$7,6912011Revenue 2012: $77,388Expenses 2012: $70,284Net Income 2012: $7,1042012Revenue 2013: $80,668Expenses 2013: $71,554Net Income 2013: $9,1142013Revenue 2014: $77,592Expenses 2014: $93,143Net Income 2014: -$15,5512014Revenue 2015: $78,718Expenses 2015: $58,200Net Income 2015: $20,5182015Revenue 2016: $51,782Expenses 2016: $53,906Net Income 2016: -$2,1242016Revenue 2017: $33,821Expenses 2017: $64,462Net Income 2017: -$30,6412017Revenue 2018: $51,723Expenses 2018: $43,323Net Income 2018: $8,4002018Revenue 2019: $18,255Expenses 2019: $28,721Net Income 2019: -$10,4662019Revenue 2020: $28,197Expenses 2020: $19,467Net Income 2020: $8,7302020

Highlighted filing

2013

Revenue$80,668
Expenses$71,554
Net Income$9,114
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support student academics and athletic activities

Filing and Contact Details

Filer

EIN
58-2086259
Raw XML Appendix236 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047843
IRS990EZ/CashSavingsAndInvestments/EOY056957
IRS990EZ/ContributionsGiftsGrantsEtc07153
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09114
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome050313
IRS990EZ/GrossReceipts095233
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047843
IRS990EZ/NetAssetsOrFundBalancesBOY047843
IRS990EZ/NetAssetsOrFundBalances/EOY056957
IRS990EZ/NetAssetsOrFundBalancesEOY056957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LACI MCOLLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE DURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY PRESTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STACI ZEAGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE HUGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070949
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AN ASSOCIATION OF PARENTS, TEACHERS AND STUDENTS THAT PROVIDES AN OPPORTUNITY FOR MEMBERS TO POSITIVELY IMPACT THE QUALITY OF EDUCATION OF STUDENTS ATTENDING CADDO MIDDLE MAGNET SCHOOL.
IRS990EZ/PrintingPublicationsPostage0605
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN ASSOCIATION OF PARENTS, TEACHERS AND STUDENTS THAT PROVIDES AN OPPORTUNITY FOR MEMBERS TO POSITIVELY IMPACT THE QUALITY OF EDUCATION OF STUDENTS ATTENDING CADDO MIDDLE MAGNET SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057934
IRS990EZ/ProgramServiceRevenue037735
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014565
IRS990EZ/SpecialEventsNetIncomeLoss035748
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107635 CORNELIOUS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071106
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE HUGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03188686588
IRS990EZ/TotalAssets/BOY047843
IRS990EZ/TotalAssets/EOY056957
IRS990EZ/TotalExpenses071554
IRS990EZ/TotalProgramServiceExpenses057934
IRS990EZ/TotalRevenue080668
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05453
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0340
IRS990ScheduleA/GrossInvestmentIncome170/Total0899
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96300
IRS990ScheduleA/PublicSupportTotal170032436
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07153
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06876
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05670
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07284
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05453
IRS990ScheduleA/Total170/Total032436
IRS990ScheduleA/TotalSupport033335
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014565
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028229
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013044
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09040
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050313
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028229
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013044
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09040
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050313
IRS990ScheduleG/EventsInformation/NameOfEvent10MAGAZINE SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRAISING PROJECTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary035748
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10795
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206610
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07160
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014565
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0COPIER EXP $47
IRS990ScheduleO/GeneralExplanation/Explanation1SOCIAL STUDIES FAIR $65
IRS990ScheduleO/GeneralExplanation/Explanation22ND VP EXPENSE $100
IRS990ScheduleO/GeneralExplanation/Explanation3SCIENCE FAIR $225
IRS990ScheduleO/GeneralExplanation/Explanation4DISTRICT PTA EXP $255
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $313
IRS990ScheduleO/GeneralExplanation/Explanation6BUILDING AND GROUNDS EXP $450
IRS990ScheduleO/GeneralExplanation/Explanation7SCHOLAR EXPENSES $630
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $648
IRS990ScheduleO/GeneralExplanation/Explanation9LEAP TESTING INCENTIVES $782
IRS990ScheduleO/GeneralExplanation/Explanation10PTSA MEETINGS $899
IRS990ScheduleO/GeneralExplanation/Explanation11DIRECTORY EXP $950
IRS990ScheduleO/GeneralExplanation/Explanation12STALLION SHOWCASE $1045
IRS990ScheduleO/GeneralExplanation/Explanation13HOSPITALITY $1137
IRS990ScheduleO/GeneralExplanation/Explanation14STALLION SPORTS EXP $1655
IRS990ScheduleO/GeneralExplanation/Explanation15NEWSLETTER $1659
IRS990ScheduleO/GeneralExplanation/Explanation16HONORS EXPENSES $1882
IRS990ScheduleO/GeneralExplanation/Explanation17INCENTIVE PROGRAM EXP $2276
IRS990ScheduleO/GeneralExplanation/Explanation18TEACHER APPRECIATION $5561
IRS990ScheduleO/GeneralExplanation/Explanation19MEMBERSHIP EXP $5965
IRS990ScheduleO/GeneralExplanation/Explanation20PROFESSIONAL DEVELOPMENT $6000
IRS990ScheduleO/GeneralExplanation/Explanation21STALLION CAMP EXP $7876
IRS990ScheduleO/GeneralExplanation/Explanation228TH GRADE CELEBRATION EXP $10741
IRS990ScheduleO/GeneralExplanation/Explanation23SCHOOL NEEDS $15000
IRS990ScheduleO/GeneralExplanation/Explanation24Insurance $4788
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582086259
ReturnHeader/Filer/Name/BusinessNameLine10CADDO MIDDLE MAGNET PTSA
ReturnHeader/Filer/NameControl0CADD
ReturnHeader/Filer/Phone03188686588
ReturnHeader/Filer/USAddress/AddressLine107635 CORNELIOUS LANE
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0SUE HUGGS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hummingbird and King CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 Market Street Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shreveport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071101
ReturnHeader/Preparer/Name0RHONDA D BUTLER
ReturnHeader/Preparer/Phone03182211803
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T11:29:34-07:00

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