Civic Intelligence

Tchefuncte Middle School PTA

990EZ • Fiscal year 2020 • EIN 72-1277128

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

1530 West Causeway ApproachMandeville, LA 70471-3046

(985) 626-7118

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

8th percentile

-92%

Higher net margin than 8% 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

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

57th percentile

-6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$14,940

Down $84,310 (-85%) from 2019

Net Assets

Down

$14,940

Down $84,310 (-85%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$91,773

Down $6,145 (-6.3%) from 2019

Expenses

Up

$176,083

Up $109,716 (+165%) from 2019

Net Income

Down

-$84,310

Down $115,861 (-367%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $15,159Net Assets 2012: $15,1592012Assets 2013: $19,778Liabilities 2013: $0Net Assets 2013: $19,7782013Assets 2014: $25,962Liabilities 2014: $0Net Assets 2014: $25,9622014Assets 2015: $28,166Liabilities 2015: $0Net Assets 2015: $28,1662015Assets 2016: $10,969Liabilities 2016: $0Net Assets 2016: $10,9692016Assets 2017: $49,623Liabilities 2017: $0Net Assets 2017: $49,6232017Assets 2018: $67,699Liabilities 2018: $0Net Assets 2018: $67,6992018Assets 2019: $99,250Liabilities 2019: $0Net Assets 2019: $99,2502019Assets 2020: $14,940Liabilities 2020: $0Net Assets 2020: $14,9402020Assets 2021: $9,212Liabilities 2021: $0Net Assets 2021: $9,2122021Assets 2022: $40,206Liabilities 2022: $0Net Assets 2022: $40,2062022Assets 2023: $54,720Liabilities 2023: $0Net Assets 2023: $54,7202023Assets 2024: $74,696Liabilities 2024: $0Net Assets 2024: $74,6962024Assets 2025: $72,001Liabilities 2025: $0Net Assets 2025: $72,0012025

Highlighted filing

2020

Assets$14,940
Liabilities$0
Net Assets$14,940

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $76,684Expenses 2012: $65,468Net Income 2012: $11,2162012Revenue 2013: $73,611Expenses 2013: $68,992Net Income 2013: $4,6192013Revenue 2014: $83,338Expenses 2014: $77,154Net Income 2014: $6,1842014Revenue 2015: $65,697Expenses 2015: $63,493Net Income 2015: $2,2042015Revenue 2016: $70,080Expenses 2016: $87,277Net Income 2016: -$17,1972016Revenue 2017: $97,114Expenses 2017: $58,460Net Income 2017: $38,6542017Revenue 2018: $90,527Expenses 2018: $72,451Net Income 2018: $18,0762018Revenue 2019: $97,918Expenses 2019: $66,367Net Income 2019: $31,5512019Revenue 2020: $91,773Expenses 2020: $176,083Net Income 2020: -$84,3102020Revenue 2021: $49,427Expenses 2021: $55,155Net Income 2021: -$5,7282021Revenue 2022: $117,908Expenses 2022: $86,914Net Income 2022: $30,9942022Revenue 2023: $62,784Expenses 2023: $48,270Net Income 2023: $14,5142023Revenue 2024: $97,047Expenses 2024: $77,071Net Income 2024: $19,9762024Revenue 2025: $87,518Expenses 2025: $90,213Net Income 2025: -$2,6952025

Highlighted filing

2020

Revenue$91,773
Expenses$176,083
Net Income-$84,310
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$159,655
Mission and Program Overview

Mission

See statement 1

Program Services

DescriptionGrantsExpenses
Track - see statement 2-$104,018
Other program services-$73,924
Software - see statement 2-$11,812
Cultural Arts - see statement 2-$10,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy Delgado2nd Vice President-$0--
Helana BadeauxRecording Secretary-$0--
Nicole SheppardPresidentPT$0--
Amanda Lou1st Vice President-$0--
Erin BidlemanTreasurer-$0--
Erica VaughnCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$49,703$49,703$25,370$24,333
Chocolate$27,692$27,692$16,122$11,570
Total Events$132,572$132,572$67,881$64,691
Filing and Contact Details

Filer

Filer Name
Tchefuncte Middle School PTA
EIN
72-1277128
Address
1530 West Causeway Approach, Mandeville, LA 70471-3046

Signing Officer

Name
Nicole Sheppard
Title
President
Phone
9856267118
Signed
2020-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Griffin and Company LLC
Address
P O Box 983, Mandeville, LA 70470
Preparer
Robert J Furman CPA
Phone
9857279924
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Charges 1,608Software 420Insurance 655Miscellaneous 1,222Website Management 700Program Service Expenses 170,478

Other program services Part III line 31

Other program services included expenses associated with accelerated reader, supply packs, hospitality, technology, teacher appreciation, miscellaneous, health and safety, special education, and library - see statement 2.

Raw XML Appendix202 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/PhoneNum09856267118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 West Causeway Approach
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mandeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0704713046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014940
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0613
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christy Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Helana Badeaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Lou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Bidleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erica Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0175083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See statement 1
IRS990EZ/ProgramServiceRevenueAmt08969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Track - see statement 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Software - see statement 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cultural Arts - see statement 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt373924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067882
IRS990EZ/SpecialEventsNetIncomeLossAmt068690
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176083
IRS990EZ/TotalProgramServiceExpensesAmt0200474
IRS990EZ/TotalRevenueAmt091773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teacherweb.com/la/tchefunctemiddle
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0137185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0109227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0448899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0620744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101257
IRS990ScheduleA/Total509Grp/TotalAmt0620744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chocolate
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 1,608Software 420Insurance 655Miscellaneous 1,222Website Management 700Program Service Expenses 170,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other program services included expenses associated with accelerated reader, supply packs, hospitality, technology, teacher appreciation, miscellaneous, health and safety, special education, and library - see statement 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Sheppard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09856267118
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tchefuncte Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0TCHE
ReturnHeader/Filer/EIN0721277128
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 West Causeway Approach
ReturnHeader/Filer/USAddress/CityNm0Mandeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0704713046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091535D97338EC13FB3224C15A3F08420C90EB315
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091535D97338EC13FB3224C15A3F08420C90EB315
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07268852020268hsyzszw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.160.159.249
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTm018:20:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721506949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griffin and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mandeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070470
ReturnHeader/PreparerPersonGrp/PhoneNum09857279924
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Furman CPA
ReturnHeader/ReturnTs02020-09-24T18:18:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.88$0.90$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.97$0.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.63$0.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.18$0.87$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.49$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.92$1.76$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.98$0.66$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.91$0.72$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.97$0.58$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.70$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.66$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.83$0.77$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.74$0.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.77$0.65$0.11