Civic Intelligence

PTA Louisiana Congress

990EZ • Fiscal year 2016 • EIN 58-2086259

Jun 01, 2015 to May 31, 2016 • Filed on Oct 12, 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,276

Down $2,124 (-3.4%) from 2015

Net Assets

Down

$60,276

Down $2,124 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$51,782

Down $26,936 (-34%) from 2015

Expenses

Down

$53,906

Down $4,294 (-7.4%) from 2015

Net Income

Down

-$2,124

Down $22,642 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $60,276Liabilities 2016: $0Net 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

2016

Assets$60,276
Liabilities$0
Net Assets$60,276
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$51,782
Expenses$53,906
Net Income-$2,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$73,246
Mission and Program Overview

Mission

To support student academics and athletic activities

SEE SCEDULE O

Program Services

DescriptionGrantsExpenses
STALLION CAMP-ON CAMPUS ACTIVITIES FOR INCOMING 6TH GRADE STUDENTS TO ORIENT THEM BEFORE THE FIRST DAY OF SCHOOL.-$9,329
8TH GRADE CELEBRATION-ON CAMPUS ACTIVITIES FOR THE 8TH GRADE STUDENTS CULMINATING WHAT THEY HAVE LEARNED IN THE MARDI GRAS UNIT OF THEIR LOUISIANA HISTORY CLASS.-$5,419
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIXEY ROBERTSONPresident-$0--
CANDY WATKINSVice President-$0--
ROBIN MCCRAY2nd Vice President-$0--
JODIE MCJUNKINSRecording Secretary-$0--
ROBIN DEBUSK3rd Vice President-$0--
LAUREN LITTLETreasurer-$0--
ROBIN JONESCorresponding Secretary-$0--
KATIE SIMPSONDirector-$0--
KELLU WISEDirector-$0--
JULIE LINDSEYDirector-$0--
MANDY HAMMONDDirector-$0--
DOROTHY SHEMWELLLDirector-$0--
LAURA GREIDERDirector-$0--
HEATHER TABORDirector-$0--
SHELLEY MILLERDirector-$0--
MONICA LAWRENCEDirector-$0--
MICHELLE OSBORNDirector-$0--
CINDY LOTTDirector-$0--
MARSHA SPELLDirector-$0--
MELANIE PEACOCKDirector-$0--
NANCY MITCHELLDirector-$0--
WES DEANDirector-$0--
DANNA GRAHAMDirector-$0--
DENA HOWARDDirector-$0--
MANDI RANEYDirector-$0--
KATHERIN FERRIERDirector-$0--
KAREN WOODARDDirector-$0--
KELLY HODGSONDirector-$0--
ANNE DAILYDirector-$0--
KATHY PALMERDirector-$0--
AMY TALLEYDirector-$0--
MONICA LAWRENCEDirector-$0--
TRISHA JOHNSONDirector-$0--
STACEY COSSEDirector-$0--
MICHELLE BASCODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Sales$28,869$28,869$16,158$12,711
Mixed Bag$7,074$7,074$3,036$4,038
Total Events$44,026$44,026$21,464$22,562
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
Lauren Little Price
Title
Treasurer
Signed
2016-10-12
Discuss with paid preparer
No

Preparer

Firm
Batesmurray and Company LLC
Address
612 BARKSDALE BLVD, BOSSIER CITY, LA 71111
Preparer
James T Bates
Phone
3187425238
Supplemental Narrative

Additional Explanations

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

“Administration expense 37,408”

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

“8th grade celebration 5,419”

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

“ATHLETICS 1,750”

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

“STALLION CAMP 9,329”

Form 990-EZ, Part III, Line PRIMARY EXPEMPT PURPOSE

“An association of parents, teachers and students that provide an opportunity for members to positiviely impact the quality of education of students attending caddo middle magnet school.”

Raw XML Appendix285 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION EXPENSE 37,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TH GRADE CELEBRATION 5,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETICS 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STALLION CAMP 9,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ASSOCIATION OF PARENTS, TEACHERS AND STUDENTS THAT PROVIDE AN OPPORTUNITY FOR MEMBERS TO POSITIVIELY IMPACT THE QUALITY OF EDUCATION OF STUDENTS ATTENDING CADDO MIDDLE MAGNET SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line PRIMARY EXPEMPT PURPOSE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN LITTLE PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
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/PreparerFirmName/BusinessNameLine1Txt0BATESMURRAY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 BARKSDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSSIER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071111
ReturnHeader/PreparerPersonGrp/PhoneNum03187425238
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T BATES
ReturnHeader/ReturnTs02016-10-12T11:35:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,276
Liabilities
$0
Net assets
$60,276
Revenue
$51,782
Expenses
$53,906
Net income
-$2,124
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$0.00$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

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