Civic Intelligence

Carroll Elementary Parent-Teacher Organization Inc.

EIN 35-2065678 • 501(c)3 • Flora, IN

Pub. 78 Eligible

Profile

To supplement educational activities

105 S 225 EFlora, IN 46929-9688

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,678

Up $8,567 (+61%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,678

Up $8,811 (+64%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$17,060

Up $12,646 (+286%) from 2024

Expenses

Down

$8,249

Down $2,582 (-24%) from 2024

Net Income

Up

$8,811

Up $15,228 (+237%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $0Net Assets 2013: $02013Assets 2021: $28,036Liabilities 2021: $346Net Assets 2021: $27,6902021Assets 2022: $26,446Liabilities 2022: $1,246Net Assets 2022: $25,2002022Assets 2023: $20,696Liabilities 2023: $411Net Assets 2023: $20,2852023Assets 2024: $14,111Liabilities 2024: $244Net Assets 2024: $13,8672024Assets 2025: $22,678Net Assets 2025: $22,6782025

Highlighted filing

2025

Assets$22,678
Liabilities-
Net Assets$22,678
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $71,897Expenses 2013: $65,447Net Income 2013: $6,4502013Revenue 2021: $12,068Expenses 2021: $12,486Net Income 2021: -$4182021Revenue 2022: $8,856Expenses 2022: $11,346Net Income 2022: -$2,4902022Revenue 2023: $9,606Expenses 2023: $14,521Net Income 2023: -$4,9152023Revenue 2024: $4,414Expenses 2024: $10,831Net Income 2024: -$6,4172024Revenue 2025: $17,060Expenses 2025: $8,249Net Income 2025: $8,8112025

Highlighted filing

2025

Revenue$17,060
Expenses$8,249
Net Income$8,811
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,678
Liabilities
-
Net assets
$22,678
Revenue
$17,060
Expenses
$8,249
Net income
$8,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.7$22.7$17.1$8.25$8.81
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.24$13.9$4.41$10.8$6.42
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.41$20.3$9.61$14.5$4.92
2022Detailed filing. Detailed filing data is available for this year.$26.4$1.25$25.2$8.86$11.3$2.49
2021Detailed filing. Detailed filing data is available for this year.$28.0$0.35$27.7$12.1$12.5$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$71.9$65.4$6.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$32,389
Mission and Program Overview

Mission

To supplement educational activities

Program Services

DescriptionGrantsExpenses
TO HELP SUPPLEMENT CARROLL ELEMENTARY SCHOOL'S BUDGET TO PROVIDE A QUALITY EDUCATION TO ALL STUDENTS REGARDLESS OF AGE, CREED, OR COLOR.-$8,227
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN RAYVice Preside-$0--
JENIFER COLLIERSecretary-$0--
EFFIE JONESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trash Bags$31,893$31,893$15,329$16,564
Total Events$31,893$31,893$15,329$16,564
Filing and Contact Details

Filer

Filer Name
Carroll Elementary Parent-teacher
EIN
35-2065678
Address
105 S 225 E, FLORA, IN 46929-9688

Signing Officer

Name
Effie Jones
Title
Treasurer
Signed
2026-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Fisher & Associates Inc
Address
711 E COLUMBIA ST, FLORA, IN 46929
Preparer
Dean F Brovont CPA
Phone
5749674564
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other 3 rounding 1 total 4”

Form 990-ez, Part I, Line 16

“Expenses teacher reimbursement 3,170 cougar of the month 81 field trip scholarships 29 pto funds request 313 staff appreciation 614 business registration fee 22 staff retreat 1,340 6th grade field trip 1,880 total 7,449”

Form 990-ez, Part II, Line 26

“Credit cards payable 244 0”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EFFIE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum05749674881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 S 225 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0469299688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022678
IRS990EZ/FundraisingGrossIncomeAmt032383
IRS990EZ/GrossReceiptsAmt032389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENIFER COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EFFIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07449
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLEMENT EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP SUPPLEMENT CARROLL ELEMENTARY SCHOOL'S BUDGET TO PROVIDE A QUALITY EDUCATION TO ALL STUDENTS REGARDLESS OF AGE, CREED, OR COLOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015329
IRS990EZ/SpecialEventsNetIncomeLossAmt017054
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08249
IRS990EZ/TotalProgramServiceExpensesAmt08227
IRS990EZ/TotalRevenueAmt017060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039932
IRS990ScheduleA/Total509Grp/TotalAmt0190003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRASH BAGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 3 ROUNDING 1 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TEACHER REIMBURSEMENT 3,170 COUGAR OF THE MONTH 81 FIELD TRIP SCHOLARSHIPS 29 PTO FUNDS REQUEST 313 STAFF APPRECIATION 614 BUSINESS REGISTRATION FEE 22 STAFF RETREAT 1,340 6TH GRADE FIELD TRIP 1,880 TOTAL 7,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 244 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EFFIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL ELEMENTARY PARENT-TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0352065678
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S 225 E
ReturnHeader/Filer/USAddress/CityNm0FLORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0469299688
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352060400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 E COLUMBIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046929
ReturnHeader/PreparerPersonGrp/PhoneNum05749674564
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN F BROVONT CPA
ReturnHeader/ReturnTs02026-02-02T18:44:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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