Civic Intelligence

Madisonville Junior High

990EZ • Fiscal year 2020 • EIN 72-1305071

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

106 Cedar StreetMadisonville, LA 70447

(985) 845-3355

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

15th percentile

-39%

Higher net margin than 15% 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

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$23,086

Down $12,369 (-35%) from 2019

Net Assets

Down

$23,086

Down $12,369 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$31,344

Up $4,386 (+16%) from 2019

Expenses

Up

$43,713

Up $24,000 (+122%) from 2019

Net Income

Down

-$12,369

Down $19,614 (-271%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $8,848Liabilities 2017: $02017Assets 2018: $28,210Liabilities 2018: $0Net Assets 2018: $28,2102018Assets 2019: $35,455Liabilities 2019: $0Net Assets 2019: $35,4552019Assets 2020: $23,086Liabilities 2020: $0Net Assets 2020: $23,0862020Assets 2021: $52,521Liabilities 2021: $0Net Assets 2021: $52,5212021Assets 2022: $65,173Liabilities 2022: $0Net Assets 2022: $65,1732022Assets 2023: $119,110Liabilities 2023: $0Net Assets 2023: $119,1102023Assets 2024: $99,550Liabilities 2024: $0Net Assets 2024: $99,5502024Assets 2025: $38,218Liabilities 2025: $0Net Assets 2025: $38,2182025

Highlighted filing

2020

Assets$23,086
Liabilities$0
Net Assets$23,086

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $27,081Expenses 2017: $27,139Net Income 2017: -$582017Revenue 2018: $33,277Expenses 2018: $13,914Net Income 2018: $19,3632018Revenue 2019: $26,958Expenses 2019: $19,713Net Income 2019: $7,2452019Revenue 2020: $31,344Expenses 2020: $43,713Net Income 2020: -$12,3692020Revenue 2021: $36,203Expenses 2021: $6,768Net Income 2021: $29,4352021Revenue 2022: $45,267Expenses 2022: $2,042Net Income 2022: $43,2252022Revenue 2023: $83,757Expenses 2023: $29,820Net Income 2023: $53,9372023Revenue 2024: $79,195Expenses 2024: $222Net Income 2024: $78,9732024Revenue 2025: $57,545Expenses 2025: $19,327Net Income 2025: $38,2182025

Highlighted filing

2020

Revenue$31,344
Expenses$43,713
Net Income-$12,369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$65,010
Mission and Program Overview

Mission

Educational/Charitable

Program Services

DescriptionGrantsExpenses
Uniforms$0$33,666
Staff support and appreciation$0$3,404
Student support and reward programs$0$2,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth MaillhoPta PresidentPT$0--
Catherine TullyPta Co-PresidentPT$0--
Bessy MichelPta Treasurer-$0--
Amy ByrdPta Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Louisiana Congress
EIN
72-1305071
Phone
9858453355
Address
106 Cedar Street, Madisonville, LA 70447

Signing Officer

Name
Kerry Cantrell
Title
Treasurer
Phone
9857785799
Signed
2020-09-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Teacher and Student Programs

Raw XML Appendix201 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09858453355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 Cedar Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madisonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038669
IRS990EZ/CostOfGoodsSoldAmt033666
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-12369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt02051
IRS990EZ/MethodOfAccountingCashInd0X
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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/PersonNm0Beth Maillho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Tully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bessy Michel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTA Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PTA Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PTA Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043192
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable
IRS990EZ/PrintingPublicationsPostageAmt0521
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staff support and appreciation
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Uniforms
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233666
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043713
IRS990EZ/TotalProgramServiceExpensesAmt039438
IRS990EZ/TotalRevenueAmt031344
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040720
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123854
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0123854
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher and Student Programs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Cantrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09857785799
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA LOUISIANA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Madisonville Junior High School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAL
ReturnHeader/Filer/EIN0721305071
ReturnHeader/Filer/PhoneNum09858453355
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 Cedar Street
ReturnHeader/Filer/USAddress/CityNm0Madisonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070447
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.109.172.35
ReturnHeader/ReturnTs02020-09-30T10:04:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings