Civic Intelligence

PTA Louisiana Congress

990EZ • Fiscal year 2015 • EIN 72-0921977

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileN/A
16555 Appomattox AveBaton Rouge, LA 70817

(225) 571-3219

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,272

Down $12,094 (-26%) from 2014

Net Assets

$34,272

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$25,154

Down $3,523 (-12%) from 2014

Expenses

Up

$37,248

Up $6,831 (+22%) from 2014

Net Income

Down

-$12,094

Down $10,354 (-595%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2011: $48,429Liabilities 2011: $02011Assets 2012: $47,511Liabilities 2012: $0Net Assets 2012: $47,5112012Assets 2013: $48,106Net Assets 2013: $48,1062013Assets 2014: $46,366Liabilities 2014: $02014Assets 2015: $34,272Net Assets 2015: $34,2722015Assets 2016: $7,882Liabilities 2016: $02016Assets 2017: $25,346Liabilities 2017: $02017Assets 2018: $21,024Liabilities 2018: $02018Assets 2019: $30,029Liabilities 2019: $02019Assets 2020: $15,683Net Assets 2020: $15,6832020Assets 2021: $14,616Liabilities 2021: $02021Assets 2024: $61,744Net Assets 2024: $61,7442024Assets 2025: $37,369Net Assets 2025: $41,0472025

Highlighted filing

2015

Assets$34,272
Liabilities-
Net Assets$34,272
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $47,678Expenses 2011: $42,923Net Income 2011: $4,7552011Revenue 2012: $32,861Expenses 2012: $33,779Net Income 2012: -$9182012Revenue 2013: $35,108Expenses 2013: $34,513Net Income 2013: $5952013Revenue 2014: $28,677Expenses 2014: $30,417Net Income 2014: -$1,7402014Revenue 2015: $25,154Expenses 2015: $37,248Net Income 2015: -$12,0942015Revenue 2016: $9,895Expenses 2016: $36,285Net Income 2016: -$26,3902016Revenue 2017: $38,916Expenses 2017: $21,452Net Income 2017: $17,4642017Revenue 2018: $25,570Expenses 2018: $29,893Net Income 2018: -$4,3232018Revenue 2019: $31,969Expenses 2019: $22,964Net Income 2019: $9,0052019Revenue 2020: $11,751Expenses 2020: $26,097Net Income 2020: -$14,3462020Revenue 2021: $16,518Expenses 2021: $17,585Net Income 2021: -$1,0672021Revenue 2024: $37,406Expenses 2024: $18,675Net Income 2024: $18,7312024Revenue 2025: $25,078Expenses 2025: $45,775Net Income 2025: -$20,6972025

Highlighted filing

2015

Revenue$25,154
Expenses$37,248
Net Income-$12,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$62,720
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
To provide instructional materials and supplies and support to teachers in local public elementary school.-$24,725
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MillerPresidentPT$0--
Karen RabalaisVice PresidentPT$0--
Katherine McGregorSecretaryPT$0--
Samantha MillerSecond Vice PresidentPT$0--
Sheri FalconTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$30,403$30,403$3,611$26,792
Fall Event$13,794$13,794$9,425$4,369
Total Events$53,799$53,799$32,538$21,261
Filing and Contact Details

Filer

Filer Name
PTA Louisiana Congress
EIN
72-0921977
Address
16555 Appomattox Ave, Baton Rouge, LA 70817

Signing Officer

Name
Sheri Falcon
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
No

Preparer

Firm
Peter P Barrios APAC
Address
2251 Drusilla Lane Ste B, Baton Rouge, LA 70809
Preparer
Peter Barrios
Phone
2259243031
Supplemental Narrative

Additional Explanations

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

“Office Expense 1,410”

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

“First Aid 200”

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

“Employee Appreciation 902”

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

“Student Incentives 9,197”

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

“Directory 60”

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

“Bank services charges 154”

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

“Instructional Materials Supplies 24,725”

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

“Dues - PTA Membership 600”

Raw XML Appendix188 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/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046024
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IRS990EZ/GrossSalesOfInventoryAmt06166
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Rabalais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katherine McGregor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samantha Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheri Falcon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Second Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide instructional materials and supplies and support to teachers in local public elementary school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032538
IRS990EZ/SpecialEventsNetIncomeLossAmt021261
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037248
IRS990EZ/TotalProgramServiceExpensesAmt024725
IRS990EZ/TotalRevenueAmt025154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0349811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097070
IRS990ScheduleA/Total509Grp/TotalAmt0349811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032538
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0579
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021261
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0528
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015077
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1First Aid 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee Appreciation 902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Incentives 9,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directory 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank services charges 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Instructional Materials Supplies 24,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues - PTA Membership 600
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Falcon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Louisiana Congress
ReturnHeader/Filer/BusinessNameControlTxt0PTAL
ReturnHeader/Filer/EIN0720921977
ReturnHeader/Filer/USAddress/AddressLine1Txt016555 Appomattox Ave
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter P Barrios APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02251 Drusilla Lane Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259243031
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Barrios
ReturnHeader/ReturnTs02016-05-16T07:44:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,272
Liabilities
-
Net assets
$34,272
Revenue
$25,154
Expenses
$37,248
Net income
-$12,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.4$41.0$25.1$45.8$20.7
2024Detailed filing. Detailed filing data is available for this year.$61.7$61.7$37.4$18.7$18.7
2021Summary only. Only limited summary data is available for this year.$14.6$0.00$16.5$17.6$1.07
2020Detailed filing. Detailed filing data is available for this year.$15.7$15.7$11.8$26.1$14.3
2019Summary only. Only limited summary data is available for this year.$30.0$0.00$32.0$23.0$9.01
2018Summary only. Only limited summary data is available for this year.$21.0$0.00$25.6$29.9$4.32
2017Summary only. Only limited summary data is available for this year.$25.3$0.00$38.9$21.5$17.5
2016Summary only. Only limited summary data is available for this year.$7.88$0.00$9.90$36.3$26.4
2015Detailed filing. Detailed filing data is available for this year.$34.3$34.3$25.2$37.2$12.1
2014Summary only. Only limited summary data is available for this year.$46.4$0.00$28.7$30.4$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$48.1$35.1$34.5$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$0.00$47.5$32.9$33.8$0.92
2011Summary only. Only limited summary data is available for this year.$48.4$0.00$47.7$42.9$4.76