Civic Intelligence

Carroll Elementary Parent-Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 35-2065678

Jun 01, 2020 to May 31, 2021 • Filed on Oct 14, 2021

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

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$28,036

Up $28,036 from 2013

Net Assets

Up

$27,690

Up $27,690 from 2013

Liabilities

$346

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$12,068

Down $59,829 (-83%) from 2013

Expenses

Down

$12,486

Down $52,961 (-81%) from 2013

Net Income

Down

-$418

Down $6,868 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$28,036
Liabilities$346
Net Assets$27,690
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$12,068
Expenses$12,486
Net Income-$418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$39,932
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.-$12,486
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trash Bags$39,310$39,310$27,864$11,446
Total Events$39,310$39,310$27,864$11,446
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
2021-10-14
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 88 office expense 39 postage 10 teacher reimbursement 3,350 cougar of the month 36 field trip scholarships 19 pto funds request 3,911 staff appreciation 1,661 staff retreat 397 outreach 453 6th grade field trip 1,766 business registration fee 21 total 11,751”

Form 990-ez, Part I, Line 20

“Prior period adjustment -26”

Form 990-ez, Part II, Line 26

“Credit cards payable 288 346”

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANELLE ALLBAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROY HUFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENIFER COLLIER
CompensationExplanation/CompensationExplanationGrp/PersonNm3EFFIE JONES
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/BOYAmt028422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028036
IRS990EZ/FundraisingGrossIncomeAmt039846
IRS990EZ/GrossReceiptsAmt039932
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.50
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/OtherChangesInNetAssetsAmt0-26
IRS990EZ/OtherExpensesTotalAmt011751
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/ProgramServiceExpensesAmt012486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027864
IRS990EZ/SpecialEventsNetIncomeLossAmt011982
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012486
IRS990EZ/TotalProgramServiceExpensesAmt012486
IRS990EZ/TotalRevenueAmt012068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056462
IRS990ScheduleA/Total509Grp/TotalAmt0252982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRASH BAGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 88 OFFICE EXPENSE 39 POSTAGE 10 TEACHER REIMBURSEMENT 3,350 COUGAR OF THE MONTH 36 FIELD TRIP SCHOLARSHIPS 19 PTO FUNDS REQUEST 3,911 STAFF APPRECIATION 1,661 STAFF RETREAT 397 OUTREACH 453 6TH GRADE FIELD TRIP 1,766 BUSINESS REGISTRATION FEE 21 TOTAL 11,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 288 346
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EFFIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
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/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN F BROVONT CPA
ReturnHeader/ReturnTs02021-10-15T07:58:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EFFIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,036
Liabilities
$346
Net assets
$27,690
Revenue
$12,068
Expenses
$12,486
Net income
-$418
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