Civic Intelligence

PTA Texas Congress Carroll Elementary PTA

990EZ • Fiscal year 2020 • EIN 20-8930890

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

4380 Throne Hall DrFrisco, TX 75033

(214) 907-8682

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

19th percentile

-27%

Higher net margin than 19% 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

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$12,891

Down $7,669 (-37%) from 2019

Net Assets

Down

$12,307

Down $6,834 (-36%) from 2019

Liabilities

Down

$584

Down $835 (-59%) from 2019

Revenue

Down

$30,871

Down $13,084 (-30%) from 2019

Expenses

Down

$39,079

Down $7,855 (-17%) from 2019

Net Income

Down

-$8,208

Down $5,229 (-176%) 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 2012: $123,531Liabilities 2012: $102,4152012Assets 2013: $16,097Liabilities 2013: $02013Assets 2014: $15,393Liabilities 2014: $02014Assets 2015: $19,741Liabilities 2015: $02015Assets 2016: $15,772Liabilities 2016: $02016Assets 2017: $14,602Liabilities 2017: $1172017Assets 2018: $22,648Liabilities 2018: $170Net Assets 2018: $23,2852018Assets 2019: $20,560Liabilities 2019: $1,419Net Assets 2019: $19,1412019Assets 2020: $12,891Liabilities 2020: $584Net Assets 2020: $12,3072020Assets 2022: $18,051Liabilities 2022: $0Net Assets 2022: $18,0512022Assets 2023: $9,149Liabilities 2023: $0Net Assets 2023: $9,1492023Assets 2024: $7,611Liabilities 2024: $0Net Assets 2024: $7,6112024Assets 2025: $8,040Liabilities 2025: $0Net Assets 2025: $8,0402025

Highlighted filing

2020

Assets$12,891
Liabilities$584
Net Assets$12,307

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $96,559Expenses 2012: $93,160Net Income 2012: $3,3992012Revenue 2013: $50,542Expenses 2013: $55,561Net Income 2013: -$5,0192013Revenue 2014: $50,600Expenses 2014: $51,304Net Income 2014: -$7042014Revenue 2015: $49,647Expenses 2015: $45,519Net Income 2015: $4,1282015Revenue 2016: $46,989Expenses 2016: $51,605Net Income 2016: -$4,6162016Revenue 2017: $52,925Expenses 2017: $54,162Net Income 2017: -$1,2372017Revenue 2018: $45,432Expenses 2018: $37,569Net Income 2018: $7,8632018Revenue 2019: $43,955Expenses 2019: $46,934Net Income 2019: -$2,9792019Revenue 2020: $30,871Expenses 2020: $39,079Net Income 2020: -$8,2082020Revenue 2022: $37,418Expenses 2022: $27,989Net Income 2022: $9,4292022Revenue 2023: $26,463Expenses 2023: $35,365Net Income 2023: -$8,9022023Revenue 2024: $27,681Expenses 2024: $29,219Net Income 2024: -$1,5382024Revenue 2025: $43,697Expenses 2025: $43,277Net Income 2025: $4202025

Highlighted filing

2020

Revenue$30,871
Expenses$39,079
Net Income-$8,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

ParentTeacher Organization To make every childs potential a reality by engaging and empowering families and communities to advocate for all children

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen OwenPresidentPT$0--
Brittany Livingston1st VP - MembershipPT$0--
Juhree Uhl2nd VP - Ways MeansPT$0--
Amy Baker3rd VP - ProgramsPT$0--
Emily FrenchTreasurerPT$0--
Heather SmithSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$25,339$25,339$7,283$18,056
book fair$4,164$4,164$4,624$-460
Total Events$29,503$29,503$15,924$13,579
Filing and Contact Details

Filer

Filer Name
PTA TEXAS CONGRESS Carroll Elementary PTA
EIN
20-8930890
Address
4380 THRONE HALL DR, FRISCO, TX 75033

Signing Officer

Name
Emily French
Title
Treasurer
Signed
2020-08-24
Supplemental Narrative

Additional Explanations

Schedule O:

Carroll Elementary PTA Form 990EZ Part1 Line10 Book Fair-Library Grant 000 Educational Resources General Needs 403000 Educational Resources Water bottle fillers Gaga ball Recess Buckets 1052600 Teacher Color Run Grants 000 Frisco ISD New PTAs 000 Carroll Scholarship 200000 Carroll Endowment 000 1655600 Form 990EZ Part1 Line16 Other Expenses Structured Explanation Banking Expenses 70200 BondingInsurance 79000 Class Party Expense 184700 Communications Website 000 Council Dues 7500 FEF Management Fees 6000 Healthy Lifestyles 000 Hospitality 716400 Inclusivity 000 Membership Campaign 166700 Office Supplies 000 PTA Software 000 Programs 639400 Reflections 11200 State Training LAUNCH 233400 Texas PTA Events Rally Day 000 Treasurer Supplies 30400 Watch DOGS 000 1797500 Form 990EZ Part1 Line26 Other Liabilities Outstanding Checks 210 State National Dues Escrow Account 142 Sales Tax Escrow Account 232 584 Primary Exempt Purpose ParentTeacher Organization To make every childs potential a reality by engaging and empowering families and communities to advocate for all children

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carroll Elementary PTA Form 990EZ Part1 Line10 Book Fair-Library Grant 000 Educational Resources General Needs 403000 Educational Resources Water bottle fillers Gaga ball Recess Buckets 1052600 Teacher Color Run Grants 000 Frisco ISD New PTAs 000 Carroll Scholarship 200000 Carroll Endowment 000 1655600 Form 990EZ Part1 Line16 Other Expenses Structured Explanation Banking Expenses 70200 BondingInsurance 79000 Class Party Expense 184700 Communications Website 000 Council Dues 7500 FEF Management Fees 6000 Healthy Lifestyles 000 Hospitality 716400 Inclusivity 000 Membership Campaign 166700 Office Supplies 000 PTA Software 000 Programs 639400 Reflections 11200 State Training LAUNCH 233400 Texas PTA Events Rally Day 000 Treasurer Supplies 30400 Watch DOGS 000 1797500 Form 990EZ Part1 Line26 Other Liabilities Outstanding Checks 210 State National Dues Escrow Account 142 Sales Tax Escrow Account 232 584 Primary Exempt Purpose ParentTeacher Organization To make every childs potential a reality by engaging and empowering families and communities to advocate for all children
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS Carroll Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0208930890
ReturnHeader/Filer/USAddress/AddressLine1Txt04380 THRONE HALL DR
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/ReturnTs02020-08-24T19:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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