Civic Intelligence

Louisiana Parent Teacher Assoc

990EZ • Fiscal year 2018 • EIN 72-0486574

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileLOUISIANAPTA.ORG
9151 Interline AvenueBaton Rouge, LA 70809

(757) 338-0513

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$169,564

Up $28,324 (+20%) from 2017

Net Assets

$169,564

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $7,219 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$71,836

Up $22,271 (+45%) from 2017

Expenses

Up

$55,348

Up $5,371 (+11%) from 2017

Net Income

Up

$16,488

Up $16,900 (+4102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $108,694Liabilities 2011: $7,994Net Assets 2011: $100,7002011Assets 2012: $96,221Liabilities 2012: $3,421Net Assets 2012: $92,8002012Assets 2013: $117,572Liabilities 2013: $2,4052013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $134,267Liabilities 2015: $2,345Net Assets 2015: $131,9222015Assets 2016: $141,344Liabilities 2016: $6,9112016Assets 2017: $141,240Liabilities 2017: $7,2192017Assets 2018: $169,564Liabilities 2018: $0Net Assets 2018: $169,5642018Assets 2019: $183,829Liabilities 2019: $0Net Assets 2019: $183,8292019Assets 2020: $174,630Liabilities 2020: $0Net Assets 2020: $174,6302020Assets 2021: $177,738Liabilities 2021: $0Net Assets 2021: $177,7382021Assets 2023: $175,822Net Assets 2023: $175,8222023Assets 2024: $176,114Net Assets 2024: $176,1142024Assets 2025: $171,216Liabilities 2025: $0Net Assets 2025: $171,2162025

Highlighted filing

2018

Assets$169,564
Liabilities$0
Net Assets$169,564
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $63,665Expenses 2011: $64,495Net Income 2011: -$8302011Revenue 2012: $52,604Expenses 2012: $63,416Net Income 2012: -$10,8122012Revenue 2013: $70,805Expenses 2013: $48,438Net Income 2013: $22,3672013Revenue 2014: $51,926Expenses 2014: $51,926Net Income 2014: $02014Revenue 2015: $55,677Expenses 2015: $54,456Net Income 2015: $1,2212015Revenue 2016: $57,387Expenses 2016: $54,876Net Income 2016: $2,5112016Revenue 2017: $49,565Expenses 2017: $49,977Net Income 2017: -$4122017Revenue 2018: $71,836Expenses 2018: $55,348Net Income 2018: $16,4882018Revenue 2019: $105,299Expenses 2019: $87,495Net Income 2019: $17,8042019Revenue 2020: $89,367Expenses 2020: $98,566Net Income 2020: -$9,1992020Revenue 2021: $51,338Expenses 2021: $48,230Net Income 2021: $3,1082021Revenue 2023: $98,343Expenses 2023: $97,942Net Income 2023: $4012023Revenue 2024: $87,220Expenses 2024: $86,928Net Income 2024: $2922024Revenue 2025: $59,881Expenses 2025: $64,779Net Income 2025: -$4,8982025

Highlighted filing

2018

Revenue$71,836
Expenses$55,348
Net Income$16,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$71,836
Mission and Program Overview

Mission

Further quality education in Louisiana

Advocate for

Program Services

DescriptionGrantsExpenses
Support local units-$13,562
Scholarships awarded-$4,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn HutchinsonFirst Vice President-$0--
Stacey SimpsonSecretary-$0--
Kayla PagelTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Parent Teacher Assoc
EIN
72-0486574
Address
9151 Interline Avenue, Baton Rouge, LA 70809

Signing Officer

Name
Shannon Howard
Title
President
Phone
9852379587
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Mark Graves CPA LLC
Address
868 Shadow Oak Ln, Mandeville, LA 70471
Preparer
Mark Graves
Phone
9852379533
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMeeting Expenses 4,768Conventions and Conferences 14,262Training 4,572Memberships 9,006Office Expenses 1,949”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Balance 7,219 0”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt04050
IRS990EZ/BooksInCareOfDetail/PersonNm0Kayla Pagel
IRS990EZ/BooksInCareOfDetail/PhoneNum07573380513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0944 Winona Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mandeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169564
IRS990EZ/GrossReceiptsAmt071836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04532
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043874
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169564
IRS990EZ/OccupancyRentUtltsAndMaintAmt08982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robyn Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kayla Pagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate for
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramServiceRevenueAmt023430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships awarded
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support local units
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07163
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055348
IRS990EZ/TotalProgramServiceExpensesAmt017612
IRS990EZ/TotalRevenueAmt071836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05893
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054352
IRS990ScheduleA/Total509Grp/TotalAmt0214173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMeeting Expenses 4,768Conventions and Conferences 14,262Training 4,572Memberships 9,006Office Expenses 1,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card Balance 7,219 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09852379587
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Louisiana Parent Teacher Assoc
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0720486574
ReturnHeader/Filer/USAddress/AddressLine1Txt09151 Interline Avenue
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011DE02D78B6F8DC74128D6E5376C02F94F9ED537
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07285442018323rnfoc0v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.36.64
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTm015:50:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383732144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Graves CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0868 Shadow Oak Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mandeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070471
ReturnHeader/PreparerPersonGrp/PhoneNum09852379533
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Graves
ReturnHeader/ReturnTs02018-10-24T10:01:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,564
Liabilities
$0
Net assets
$169,564
Revenue
$71,836
Expenses
$55,348
Net income
$16,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.60$0.65$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.87$0.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.98$0.98$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.51$0.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.89$0.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.05$0.87$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.72$0.55$0.16
2017Summary only. Only limited summary data is available for this year.$1.41$0.07$0.50$0.50$0.00
2016Summary only. Only limited summary data is available for this year.$1.41$0.07$0.57$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.56$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.52$0.00
2013Summary only. Only limited summary data is available for this year.$1.18$0.02$0.71$0.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.53$0.63$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.08$1.01$0.64$0.64$0.01