Civic Intelligence

Louisiana Parent Teacher Assoc

990EZ • Fiscal year 2020 • EIN 72-0486574

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 05, 2021

Organization ProfileLOUISIANAPTA.ORG
1131 North Causeway BlvdMandeville, LA 70471

(757) 338-0513

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

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

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.

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

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$174,630

Down $9,199 (-5.0%) from 2019

Net Assets

Down

$174,630

Down $9,199 (-5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$89,367

Down $15,932 (-15%) from 2019

Expenses

Up

$98,566

Up $11,071 (+13%) from 2019

Net Income

Down

-$9,199

Down $27,003 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$174,630
Liabilities$0
Net Assets$174,630
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$89,367
Expenses$98,566
Net Income-$9,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 5, 2021
Return Version
2019v5.1
Gross Receipts
$89,367
Mission and Program Overview

Mission

Further quality education in Louisiana

Program Services

DescriptionGrantsExpenses
Support local units-$9,440
Scholarships awarded-$4,761
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon HowardPresidentPT$0--
Robyn HutchinsonFirst Vice PresidentPT$0--
Stacey SimpsonSecretaryPT$0--
Kayla PagelTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Parent Teacher Assoc
EIN
72-0486574
Address
1131 North Causeway Blvd, Mandeville, LA 70471

Signing Officer

Name
Shannon Howard
Title
President
Phone
9852379587
Signed
2021-07-05
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 revenue Part I line 8

“Description AmountTraining 13Office Space Rent 2,450”

Description of other expenses Part I line 16

“Description AmountAwards 4,761Meetings 4,318Memberships 61,216Other 212Travel 1,702Investment Loss 3,040Training 5,122”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0183829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174630
IRS990EZ/GrossReceiptsAmt089367
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082171
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174630
IRS990EZ/OccupancyRentUtltsAndMaintAmt08676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robyn Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacey Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kayla Pagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080371
IRS990EZ/OtherRevenueTotalAmt02463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Further quality education in Louisiana
IRS990EZ/PrintingPublicationsPostageAmt02460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships awarded
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support local units
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06211
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098566
IRS990EZ/TotalProgramServiceExpensesAmt014201
IRS990EZ/TotalRevenueAmt089367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt0328749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057892
IRS990ScheduleA/Total509Grp/TotalAmt0328749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTraining 13Office Space Rent 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAwards 4,761Meetings 4,318Memberships 61,216Other 212Travel 1,702Investment Loss 3,040Training 5,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09852379587
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Louisiana Parent Teacher Assoc
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0720486574
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 North Causeway Blvd
ReturnHeader/Filer/USAddress/CityNm0Mandeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901190251
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/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Graves
ReturnHeader/ReturnTs02021-07-21T23:22:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,630
Liabilities
$0
Net assets
$174,630
Revenue
$89,367
Expenses
$98,566
Net income
-$9,199
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
2020Detailed filing. Detailed filing data is available for this year.$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