Civic Intelligence

PTA Louisiana Congress

990EZ • Fiscal year 2015 • EIN 58-2086259

Jun 01, 2014 to May 31, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
7635 Cornelious LaneShreveport, LA 71106

(318) 797-8222

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,400

Up $20,994 (+51%) from 2014

Net Assets

Up

$62,400

Up $20,994 (+51%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$78,718

Up $1,126 (+1.5%) from 2014

Expenses

Down

$58,200

Down $34,943 (-38%) from 2014

Net Income

Up

$20,518

Up $36,069 (+232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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: $41,406Net 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

2015

Assets$62,400
Liabilities$0
Net Assets$62,400
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$78,718
Expenses$58,200
Net Income$20,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$93,783
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
STALLION CAMP - ON CAMPUS ACTIVITIES FOR INCOMING 6TH GRADE STUDENTS TO ORIENT THEM BEFORE THE FIRST DAY OF SCHOOL.$0$11,752
8TH GRADE CELEBRATION - ON CAMPUS ACTIVITIES FOR 8TH GRADE STUDENTS CULMINATING WHAT THEY HAVE LEARNED IN THE MARDI GRAS UNIT OF THEIR LOUISIANA HISTORY CLASS.$0$6,123
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE MCJUNKINSPresident-$0--
DIXEY ROBERTSONVice President-$0--
STACI ZEAGLER2nd Vice President-$0--
EMILY MCDONALDRecording Secretary-$0--
ROBIN DEBUSK3rd Vice President-$0--
KATHY PALMERTreasurer-$0--
SUMMER PICOUDirector-$0--
KATIE SIMPSONDirector-$0--
KELLI WISEDirector-$0--
KAREN WOODARDDirector-$0--
ROBIN MCCRAYDirector-$0--
MANDY HAMMONDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Sales$20,181$20,181$1,186$18,995
Mixed Bag$16,369$16,369$7,782$8,587
Total Events$48,635$48,635$15,065$33,570
Filing and Contact Details

Filer

Filer Name
Caddo Middle Magnet Ptsa
EIN
58-2086259
Phone
3187978222
Address
7635 CORNELIOUS LANE, SHREVEPORT, LA 71106

Signing Officer

Name
Jodie Mcjunkins
Title
President
Phone
3187978222
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Roy E Prestwood
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administration expense. Amount: 36,877. Description: 8th grade celebration. Amount: 6,123. Description: atheltics. Amount: 3,448. Description: stallion camp. Amount: 11,752. Total to form 990-ez, line 16: 58,200.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 476.”

Raw XML Appendix217 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/PersonNm0KATHY PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum03188686588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07635 CORNELIOUS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041406
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODIE MCJUNKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIXEY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACI ZEAGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN DEBUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUMMER PICOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLI WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBIN MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MANDY HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0476
IRS990EZ/OtherExpensesTotalAmt058200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AN 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/ProgramServiceRevenueAmt030745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt08TH GRADE CELEBRATION - ON CAMPUS ACTIVITIES FOR 8TH GRADE STUDENTS CULMINATING WHAT THEY HAVE LEARNED IN THE MARDI GRAS UNIT OF THEIR LOUISIANA HISTORY CLASS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STALLION CAMP - ON CAMPUS ACTIVITIES FOR INCOMING 6TH GRADE STUDENTS TO ORIENT THEM BEFORE THE FIRST DAY OF SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111752
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015065
IRS990EZ/SpecialEventsNetIncomeLossAmt033570
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058200
IRS990EZ/TotalProgramServiceExpensesAmt017875
IRS990EZ/TotalRevenueAmt078718
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt044140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010038
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044140
IRS990ScheduleA/TotalSupportAmt044583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGAZINE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIXED BAG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 36,877. DESCRIPTION: 8TH GRADE CELEBRATION. AMOUNT: 6,123. DESCRIPTION: ATHELTICS. AMOUNT: 3,448. DESCRIPTION: STALLION CAMP. AMOUNT: 11,752. TOTAL TO FORM 990-EZ, LINE 16: 58,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE MCJUNKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187978222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CADDO MIDDLE MAGNET PTSA
ReturnHeader/Filer/BusinessNameControlTxt0CADD
ReturnHeader/Filer/EIN0582086259
ReturnHeader/Filer/PhoneNum03187978222
ReturnHeader/Filer/USAddress/AddressLine1Txt07635 CORNELIOUS LANE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY E PRESTWOOD
ReturnHeader/ReturnTs02016-01-21T17:01:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
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
$62,400
Liabilities
$0
Net assets
$62,400
Revenue
$78,718
Expenses
$58,200
Net income
$20,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$36.3$0.00$28.2$19.5$8.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$4.71$27.6$18.3$28.7$10.5
2018Detailed filing. Detailed filing data is available for this year.$39.8$1.75$38.0$51.7$43.3$8.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$29.6$33.8$64.5$30.6
2016Detailed filing. Detailed filing data is available for this year.$60.3$60.3$51.8$53.9$2.12
2015Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$78.7$58.2$20.5
2014Detailed filing. Detailed filing data is available for this year.$41.4$41.4$77.6$93.1$15.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$57.0$80.7$71.6$9.11
2012Summary only. Only limited summary data is available for this year.$47.8$0.00$77.4$70.3$7.10
2011Summary only. Only limited summary data is available for this year.$40.7$0.00$85.9$93.5$7.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits