Civic Intelligence

PTA Louisiana Congress

990EZ • Fiscal year 2017 • EIN 58-2086259

Jun 01, 2016 to May 31, 2017 • Filed on Aug 29, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,635

Down $30,641 (-51%) from 2016

Net Assets

Down

$29,635

Down $30,641 (-51%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$33,821

Down $17,961 (-35%) from 2016

Expenses

Up

$64,462

Up $10,556 (+20%) from 2016

Net Income

Down

-$30,641

Down $28,517 (-1343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $29,635Liabilities 2017: $0Net 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

2017

Assets$29,635
Liabilities$0
Net Assets$29,635
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$33,821
Expenses$64,462
Net Income-$30,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$47,628
Mission and Program Overview

Mission

To support student academics and athletic activities

SEE SCEDULE O

Program Services

DescriptionGrantsExpenses
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.-$14,447
STALLION CAMP-ON CAMPUS ACTIVITIES FOR INCOMING 6TH GRADE STUDENTS TO ORIENT THEM BEFORE THE FIRST DAY OF SCHOOL.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY PAYNEPresident-$0--
MONICA LAWRENCEVice President-$0--
KRISTIN PARSONS2nd Vice President-$0--
AMY WATTSRecording Secretary-$0--
ROBIN DEBUSK3rd Vice President-$0--
LAUREN LITTLETreasurer-$0--
ROBIN JONESCorresponding Secretary-$0--
KATIE SIMPSONDirector-$0--
TRISHA JOHNSONDirector-$0--
ALLISON COPPLEDirector-$0--
MANDY METREJEANDirector-$0--
MANDY HAMMONDDirector-$0--
LAURA GREIDERDirector-$0--
HEATHER TABORDirector-$0--
DOROTHY SHEMWELLDirector-$0--
CANDY WATKINSDirector-$0--
AMY WATTSDirector-$0--
MICHELLE OSBORNDirector-$0--
KAREN WOODARDDirector-$0--
MELANIE PEACOCKDirector-$0--
LANNIE HENDERSONDirector-$0--
BRONWYN SANDERSDirector-$0--
WES DEANDirector-$0--
KELLI DUFFIELDDirector-$0--
KENDRA MEIKIDirector-$0--
DODIE BROWNDirector-$0--
KATHERINE FERRIERDirector-$0--
THERESA WYATTDirector-$0--
HEATHER ADCOCKDirector-$0--
DAWN TOWNSENDDirector-$0--
KATHY PALMERDirector-$0--
ANNE DAILEYDirector-$0--
JOANNA KENTDirector-$0--
REBEKAH AILLETDirector-$0--
SARA TOUPSDirector-$0--
STACEY COSSEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Sales$18,943$18,943$6,585$12,358
Mixed Bag$3,161$3,161$2,575$586
Total Events$30,424$30,424$13,187$17,237
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 Price
Title
Treasurer
Signed
2017-08-29
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 48,265”

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

“8th grade celebration 14,447”

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

“ATHLETICS 1,750”

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 Appendix292 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/PersonNm4ROBIN DEBUSK
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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/Event2Nm0MIXED BAG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION EXPENSE 48,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TH GRADE CELEBRATION 14,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETICS 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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 III, Line PRIMARY EXPEMPT PURPOSE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5201C3AC49415C02219B5C242F05B1F65B45080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F1AD1F6EADA8F400FE9D4DD80063F729C924252
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.217.248.103
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:44:20
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/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T BATES
ReturnHeader/ReturnTs02017-08-29T04:46:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,635
Liabilities
$0
Net assets
$29,635
Revenue
$33,821
Expenses
$64,462
Net income
-$30,641
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
2017Detailed filing. Detailed filing data is available for this year.$29.6$0.00$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