Civic Intelligence

PTA Louisiana Congress

990EZ • Fiscal year 2019 • EIN 58-2086259

Jun 01, 2018 to May 31, 2019 • Filed on Oct 09, 2019

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$32,278

Down $7,507 (-19%) from 2018

Net Assets

Down

$27,569

Down $10,466 (-28%) from 2018

Liabilities

Up

$4,709

Up $2,959 (+169%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$18,255

Down $33,468 (-65%) from 2018

Expenses

Down

$28,721

Down $14,602 (-34%) from 2018

Net Income

Down

-$10,466

Down $18,866 (-225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$32,278
Liabilities$4,709
Net Assets$27,569
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$18,255
Expenses$28,721
Net Income-$10,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$44,334
Mission and Program Overview

Mission

To support student academics and athletic activities

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.$11,850$13,037
STALLION CAMP - ON CAMPUS ACTIVITIES FOR INCOMING 6TH GRADE STUDENTS TO ORIENT THEM BEFORE THE FIRST DAY OF SCHOOL.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA LAWRENCETreasurer-$0--
ROBIN DEBUSK3rd Vice President-$0--
KENDRA MEIKIPresident-$0--
TONYA SCHAANRecording Secretary-$0--
MELANIE PEACOCK2nd Vice President-$0--
AMY WATTS1st Vice President-$0--
TALICIA MILLERCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$7,510$7,510$4,432$3,078
Spring Fundraiser$4,439$4,439$3,150$1,289
Total Events$28,443$28,443$26,079$2,364
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
Monica Lawrence
Title
Treasurer
Phone
3187978222
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Youngblood & Hodges Apac
Address
4700 LINE AVE SUITE 109, SHREVEPORT, LA 71106
Preparer
Creighton R Hodges
Phone
3188691275
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 55.”

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

“Description: faculty lounge fund. Amount: 2,000. Description: program enhancement. Amount: 10,000. Description: spirit items & directory. Amount: 4,295. Description: insurance. Amount: 215. Description: ptsa district expense. Amount: 560. Description: supplies. Amount: 80. Description: carry over. Amount: 359. Description: honors ceremony. Amount: 1,827. Description: hospitality. Amount: 813. Description: ptsa meetings & security. Amount: 360. Description: science fair. Amount: 200. Description: stallion showcase. Amount: 1,280. Total to form 990-ez, line 16: 21,989.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deposits held in reserve. Beg. Of year amount: 1,750. End of year amount: 4,709.”

Raw XML Appendix192 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/USAddress/CityNm0SHREVEPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA LAWRENCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA SCHAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TALICIA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENT ACADEMICS AND ATHLETIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01103
IRS990EZ/ProgramServiceRevenueAmt09335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt08TH 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STALLION CAMP - ON CAMPUS ACTIVITIES FOR INCOMING 6TH GRADE STUDENTS TO ORIENT THEM BEFORE THE FIRST DAY OF SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013037
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02364
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04709
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt013037
IRS990EZ/TotalRevenueAmt018255
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08560
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09629
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04026
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044894
IRS990ScheduleA/TotalSupportAmt044894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FACULTY LOUNGE FUND. AMOUNT: 2,000. DESCRIPTION: PROGRAM ENHANCEMENT. AMOUNT: 10,000. DESCRIPTION: SPIRIT ITEMS & DIRECTORY. AMOUNT: 4,295. DESCRIPTION: INSURANCE. AMOUNT: 215. DESCRIPTION: PTSA DISTRICT EXPENSE. AMOUNT: 560. DESCRIPTION: SUPPLIES. AMOUNT: 80. DESCRIPTION: CARRY OVER. AMOUNT: 359. DESCRIPTION: HONORS CEREMONY. AMOUNT: 1,827. DESCRIPTION: HOSPITALITY. AMOUNT: 813. DESCRIPTION: PTSA MEETINGS & SECURITY. AMOUNT: 360. DESCRIPTION: SCIENCE FAIR. AMOUNT: 200. DESCRIPTION: STALLION SHOWCASE. AMOUNT: 1,280. TOTAL TO FORM 990-EZ, LINE 16: 21,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS HELD IN RESERVE. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 4,709.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03187978222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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/AtSubmissionCreationDeviceId0BD2FC8B37C98153B4B11A0A80A7A0E2FD06D5387
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00386EEA36D5526139525FDB615658AE6D3FD09A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.88.64.226
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721174144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGBLOOD & HODGES APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 LINE AVE SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03188691275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CREIGHTON R HODGES
ReturnHeader/ReturnTs02019-10-09T12:55:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,278
Liabilities
$4,709
Net assets
$27,569
Revenue
$18,255
Expenses
$28,721
Net income
-$10,466
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
2019Detailed filing. Detailed filing data is available for this year.$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