Civic Intelligence

PTA Louisiana Congress

990EZ • Fiscal year 2014 • EIN 58-2086259

Jun 01, 2013 to May 31, 2014 • Filed on Sep 30, 2014

7635 Cornelious LaneShreveport, LA 71106

(318) 868-6588

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$41,406

Down $15,551 (-27%) from 2013

Net Assets

Down

$41,406

Down $15,551 (-27%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$77,592

Down $3,076 (-3.8%) from 2013

Expenses

Up

$93,143

Up $21,589 (+30%) from 2013

Net Income

Down

-$15,551

Down $24,665 (-271%) from 2013

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: $56,957Net Assets 2013: $56,9572013Assets 2014: $41,406Liabilities 2014: $0Net 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

2014

Assets$41,406
Liabilities$0
Net Assets$41,406

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

2014

Revenue$77,592
Expenses$93,143
Net Income-$15,551
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$87,640
Mission and Program Overview

Mission

To support student academics and athletic activities

An 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.

Program Services

DescriptionGrantsExpenses
AN 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.$84,482-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE HUGGSTreasurerPT$0--
STACI ZEAGLERVice President-$0--
KATIE SIMPSONPresidentPT$0--
ROBIN DEBUSKVice President-$0--
JODIE MCJUNKINSVice PresidentPT$0--
MICHELLE DURRSecretary-$0--
LACI MCOLLUMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,855$23,855-$23,855
Event 2$10,491$10,491$5,186$5,305
Total Events$41,654$41,654$10,048$31,606
Filing and Contact Details

Filer

EIN
58-2086259
Phone
3188686588

Signing Officer

Name
Sue Huggs
Title
Treasurer
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Rhonda D Butler
Phone
3182211803
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $190

Other Expenses.1

Program enhancements $35000

Other Expenses.2

STALLION CAMP EXP $9800

Other Expenses.3

8th grade celebration exp $9279

Other Expenses.4

Professional development $6000

Other Expenses.5

MEMBERSHIP EXP $5943

Other Expenses.6

Incentive program exp $4882

Other Expenses.7

Teacher appreciation $4694

Other Expenses.8

Building and grounds exp $2975

Other Expenses.9

NEWSLETTER $2215

Other Expenses.10

Stallion sports exp $1778

Other Expenses.11

HONORS EXPENSES $1585

Other Expenses.12

HOSPITALITY $1327

Other Expenses.13

DIRECTORY EXP $1223

Other Expenses.14

STALLION SHOWCASE $1129

Other Expenses.15

Leap testing incentives $1000

Other Expenses.16

PTSA MEETINGS $950

Other Expenses.18

Principal's scholar lunch $500

Other Expenses.19

NUTRITONAL SERVICES $450

Other Expenses.20

DISTRICT PTA EXP $300

Other Expenses.21

SUPPLIES EXP $281

Other Expenses.22

BANK FEES $254

Other Expenses.23

SCIENCE FAIR $223

Other Expenses.24

SOCIAL STUDIES FAIR $97

Other Expenses.25

COPIER EXP $63

Other Expenses.26

PRESIDENT'S EXPENSES $58

Other Expenses.27

Back to school night exp $44

Raw XML Appendix218 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/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084482
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt031606
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010038
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt037597
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07308
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041654
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MAGAZINE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER FUNDRAISING PROJECTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04862
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM ENHANCEMENTS $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STALLION CAMP EXP $9800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TH GRADE CELEBRATION EXP $9279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXP $5943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCENTIVE PROGRAM EXP $4882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION $4694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING AND GROUNDS EXP $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEWSLETTER $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STALLION SPORTS EXP $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HONORS EXPENSES $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOSPITALITY $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DIRECTORY EXP $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STALLION SHOWCASE $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LEAP TESTING INCENTIVES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTSA MEETINGS $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINCIPAL'S SCHOLAR LUNCH $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NUTRITONAL SERVICES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DISTRICT PTA EXP $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES EXP $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK FEES $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SCIENCE FAIR $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SOCIAL STUDIES FAIR $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COPIER EXP $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRESIDENT'S EXPENSES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BACK TO SCHOOL NIGHT EXP $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.27
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HUGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CADDO MIDDLE MAGNET PTSA
ReturnHeader/Filer/BusinessNameControlTxt0CADD
ReturnHeader/Filer/EIN0582086259
ReturnHeader/Filer/PhoneNum03188686588
ReturnHeader/Filer/USAddress/AddressLine107635 CORNELIOUS LANE
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hummingbird and King CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 Market Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071101
ReturnHeader/PreparerPersonGrp/PhoneNum03182211803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA D BUTLER
ReturnHeader/ReturnTs02014-09-30T12:15:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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