Civic Intelligence

Magnolia Trace Elementary PTA

990EZ • Fiscal year 2024 • EIN 72-1447919

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 09, 2024

Organization ProfileN/A
1405 Hwy 1088Mandeville, LA 70448

(318) 332-6153

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.5%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,432

Down $2,057 (-7.5%) from 2023

Net Assets

Down

$25,432

Down $2,057 (-7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$35,378

Down $8,098 (-19%) from 2023

Expenses

Up

$37,502

Up $11,516 (+44%) from 2023

Net Income

Down

-$2,124

Down $19,614 (-112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2011: $46,417Liabilities 2011: $02011Assets 2012: $37,391Liabilities 2012: $02012Assets 2013: $28,909Liabilities 2013: $0Net Assets 2013: $28,9092013Assets 2014: $26,921Liabilities 2014: $0Net Assets 2014: $26,9212014Assets 2015: $14,131Liabilities 2015: $0Net Assets 2015: $14,1312015Assets 2016: $16,705Liabilities 2016: $0Net Assets 2016: $16,7052016Assets 2017: $10,500Liabilities 2017: $0Net Assets 2017: $10,5002017Assets 2018: $10,300Liabilities 2018: $0Net Assets 2018: $10,3002018Assets 2019: $6,775Liabilities 2019: $0Net Assets 2019: $6,7752019Assets 2020: $13,042Liabilities 2020: $0Net Assets 2020: $13,0422020Assets 2021: $21,452Liabilities 2021: $0Net Assets 2021: $21,4522021Assets 2022: $9,999Liabilities 2022: $0Net Assets 2022: $9,9992022Assets 2023: $27,489Liabilities 2023: $0Net Assets 2023: $27,4892023Assets 2024: $25,432Liabilities 2024: $0Net Assets 2024: $25,4322024Assets 2025: $47,586Liabilities 2025: $0Net Assets 2025: $47,5862025

Highlighted filing

2024

Assets$25,432
Liabilities$0
Net Assets$25,432
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,826Expenses 2011: $42,097Net Income 2011: $14,7292011Revenue 2012: $55,763Expenses 2012: $64,789Net Income 2012: -$9,0262012Revenue 2013: $42,928Expenses 2013: $51,410Net Income 2013: -$8,4822013Revenue 2014: $35,472Expenses 2014: $37,460Net Income 2014: -$1,9882014Revenue 2015: $40,833Expenses 2015: $53,623Net Income 2015: -$12,7902015Revenue 2016: $51,195Expenses 2016: $48,621Net Income 2016: $2,5742016Revenue 2017: $38,088Expenses 2017: $44,293Net Income 2017: -$6,2052017Revenue 2018: $34,158Expenses 2018: $34,358Net Income 2018: -$2002018Revenue 2019: $42,375Expenses 2019: $45,900Net Income 2019: -$3,5252019Revenue 2020: $25,836Expenses 2020: $19,569Net Income 2020: $6,2672020Revenue 2021: $31,677Expenses 2021: $23,267Net Income 2021: $8,4102021Revenue 2022: $42,222Expenses 2022: $53,675Net Income 2022: -$11,4532022Revenue 2023: $43,476Expenses 2023: $25,986Net Income 2023: $17,4902023Revenue 2024: $35,378Expenses 2024: $37,502Net Income 2024: -$2,1242024Revenue 2025: $44,218Expenses 2025: $22,064Net Income 2025: $22,1542025

Highlighted filing

2024

Revenue$35,378
Expenses$37,502
Net Income-$2,124
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 9, 2024
Return Version
2023v5.0
Gross Receipts
$46,252
Mission and Program Overview

Mission

See accompanying statement

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
"Boosterthon Expenses - Carryover from prior year" used to purchase bookcases for new classrooms and a laminating machine and film for teacher use in creating classroom learning materials. The school has 350 students and 40 teachers.-$8,453
"Leader in Me Program - Carryover from prior year" used to purchase hallway and window signage for a new behavior/leadership program based on Stephen Covey's 7 Habits of Highly Effective People to benefit 350 students.-$7,344
"Teacher Appreciation" is the recognition of teacher efforts through monthly celebrations and three luncheons. A total of 60 staff are recognized.-$5,551
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin NessPresidentPT$0--
Sherri OlsenTreasurerPT$0--
Kaitlin McCaulleySecretary-$0--
Tonya DevilleVice PresidentPT$0--
Christine ChildressVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Magnolia Trace Elementary PTA
EIN
72-1447919
Phone
3183326153
Address
1405 Hwy 1088, Mandeville, LA 70448

Signing Officer

Name
Amanda Brady
Title
Treasurer
Signed
2024-11-09
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Administration Expenses: bank charges, credit card fees, insurance, bookkeeping software, office supplies, leadership training, etc.”

990-EZ, Part I, Line 8

“Income from newsletter sponsorships”

Raw XML Appendix185 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/PhoneNum07703651680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01405 Highway 1088
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mandeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027556
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caitlin Ness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherri Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaitlin McCaulley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tonya Deville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Childress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01100
IRS990EZ/OtherRevenueTotalAmt0580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.
IRS990EZ/PrintingPublicationsPostageAmt0567
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"Boosterthon Expenses - Carryover from prior year" used to purchase bookcases for new classrooms and a laminating machine and film for teacher use in creating classroom learning materials. The school has 350 students and 40 teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"Leader in Me Program - Carryover from prior year" used to purchase hallway and window signage for a new behavior/leadership program based on Stephen Covey's 7 Habits of Highly Effective People to benefit 350 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2"Teacher Appreciation" is the recognition of teacher efforts through monthly celebrations and three luncheons. A total of 60 staff are recognized.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010874
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037502
IRS990EZ/TotalProgramServiceExpensesAmt021348
IRS990EZ/TotalRevenueAmt035378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040563
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02209
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046252
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration Expenses: bank charges, credit card fees, insurance, bookkeeping software, office supplies, leadership training, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income from newsletter sponsorships
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 8
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Brady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magnolia Trace Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0721447919
ReturnHeader/Filer/PhoneNum03183326153
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 Hwy 1088
ReturnHeader/Filer/USAddress/CityNm0Mandeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070448
ReturnHeader/ReturnTs02024-11-09T00:01:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,432
Liabilities
$0
Net assets
$25,432
Revenue
$35,378
Expenses
$37,502
Net income
-$2,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$44.2$22.1$22.2
2024Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$35.4$37.5$2.12
2023Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$43.5$26.0$17.5
2022Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$42.2$53.7$11.5
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$31.7$23.3$8.41
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$25.8$19.6$6.27
2019Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$42.4$45.9$3.53
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$34.2$34.4$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$38.1$44.3$6.21
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$51.2$48.6$2.57
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$40.8$53.6$12.8
2014Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$35.5$37.5$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$42.9$51.4$8.48
2012Summary only. Only limited summary data is available for this year.$37.4$0.00$55.8$64.8$9.03
2011Summary only. Only limited summary data is available for this year.$46.4$0.00$56.8$42.1$14.7