Civic Intelligence

Carroll Elementary Parent-Teacher Organization Inc.

990EZ • Fiscal year 2022 • EIN 35-2065678

Jun 01, 2021 to May 31, 2022 • Filed on Aug 22, 2022

Organization ProfileN/A
105 S 225 EFlora, IN 46929-9688

(574) 967-4881

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$26,446

Down $1,590 (-5.7%) from 2021

Net Assets

Down

$25,200

Down $2,490 (-9.0%) from 2021

Liabilities

Up

$1,246

Up $900 (+260%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$8,856

Down $3,212 (-27%) from 2021

Expenses

Down

$11,346

Down $1,140 (-9.1%) from 2021

Net Income

Down

-$2,490

Down $2,072 (-496%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2022

Assets$26,446
Liabilities$1,246
Net Assets$25,200
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$8,856
Expenses$11,346
Net Income-$2,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$36,989
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.-$11,346
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELLE ALLBAUGHPresident-$0--
ROY HUFFORDVice Preside-$0--
JENIFER COLLIERSecretary-$0--
EFFIE JONESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trash Bags$36,256$36,256$28,133$8,123
Total Events$36,256$36,256$28,133$8,123
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
2022-08-22
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 16

“Expenses bank service charges 212 office expense 18 teacher reimbursement 4,276 cougar of the month 41 field trip scholarships 117 pto funds request 2,337 staff appreciation 3,217 outreach 145 6th grade graduation 248 total 10,611”

Form 990-ez, Part I, Line 20

“ROUNDING ADJUSTMENT 1”

Form 990-ez, Part II, Line 26

“Credit cards payable 346 1,246”

Raw XML Appendix158 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/BOYAmt028035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt036989
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANELLE ALLBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY HUFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENIFER COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EFFIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt010611
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/ProgramServiceExpensesAmt011346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028133
IRS990EZ/SpecialEventsNetIncomeLossAmt08765
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011346
IRS990EZ/TotalProgramServiceExpensesAmt011346
IRS990EZ/TotalRevenueAmt08856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049805
IRS990ScheduleA/Total509Grp/TotalAmt0233509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRASH BAGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 212 OFFICE EXPENSE 18 TEACHER REIMBURSEMENT 4,276 COUGAR OF THE MONTH 41 FIELD TRIP SCHOLARSHIPS 117 PTO FUNDS REQUEST 2,337 STAFF APPRECIATION 3,217 OUTREACH 145 6TH GRADE GRADUATION 248 TOTAL 10,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 346 1,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EFFIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
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/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/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN F BROVONT CPA
ReturnHeader/ReturnTs02022-09-09T10:37:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EFFIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,446
Liabilities
$1,246
Net assets
$25,200
Revenue
$8,856
Expenses
$11,346
Net income
-$2,490
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