Civic Intelligence

Caddo Middle Magnet Ptsa

EIN 58-2086259 • 501(c)3 • Shreveport, LA

Profile

SEE SCEDULE O

7635 Cornelious LaneShreveport, LA 71106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,299

Up $4,021 (+12%) from 2019

Liabilities

Down

$0

Down $4,709 (-100%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$28,197

Up $9,942 (+54%) from 2019

Expenses

Down

$19,467

Down $9,254 (-32%) from 2019

Net Income

Up

$8,730

Up $19,196 (+183%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$36,299
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$28,197
Expenses$19,467
Net Income$8,730
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$36,299
Liabilities
$0
Net assets
-
Revenue
$28,197
Expenses
$19,467
Net income
$8,730
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
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$64,498
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.-$13,273
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA LAWRENCEPresident-$0--
ROBIN DEBUSKVice President-$0--
KENDRA MEIKI2nd Vice President-$0--
TONYA SCHAANRecording Secretary-$0--
MELANIE PEACOCK3rd Vice President-$0--
KRISTA BODILYTreasurer-$0--
LAURA GRIEDERCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$15,967$15,967$5,767$10,200
Spring Fundraiser$1,008$1,008-$1,008
Total Events$28,160$28,160$12,785$15,375
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
Krista Bodily
Title
Treasurer
Signed
2018-09-05
Discuss with paid preparer
No

Preparer

Firm
Bates Murray & 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 8, Other Revenue

“Voided Checks 1,810”

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

“Administration expense 23,477”

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

“8th grade celebration 13,274”

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

“Teacher appreciation 5,178”

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

“STALLION CAMP 1,394”

Form 990-EZ, Part II, Line 26, Liabilities

“Prepaid Memberships Beginning of year 0, End of year 1,750”

Raw XML Appendix180 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029635
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN DEBUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA MEIKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA SCHAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTA BODILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA GRIEDER
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043323
IRS990EZ/OtherRevenueTotalAmt01810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCEDULE O
IRS990EZ/ProgramServiceRevenueAmt025546
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/ProgramServiceExpensesAmt013273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012775
IRS990EZ/SpecialEventsNetIncomeLossAmt015482
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043323
IRS990EZ/TotalProgramServiceExpensesAmt013273
IRS990EZ/TotalRevenueAmt051723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010038
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt050906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09629
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050906
IRS990ScheduleA/TotalSupportAmt051074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011185
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voided Checks 1,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION EXPENSE 23,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TH GRADE CELEBRATION 13,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION 5,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STALLION CAMP 1,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Memberships Beginning of year 0, End of year 1,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA BODILY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.217.124.30
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:39:32
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 BARKSDALE BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071111
ReturnHeader/PreparerPersonGrp/PhoneNum03187425238
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T BATES
ReturnHeader/ReturnTs02018-09-05T03:40:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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