Civic Intelligence

Carroll Elementary Parent-Teacher Organization Inc.

990EZ • Fiscal year 2023 • EIN 35-2065678

Jun 01, 2022 to May 31, 2023 • Filed on Aug 23, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$20,696

Down $5,750 (-22%) from 2022

Net Assets

Down

$20,285

Down $4,915 (-20%) from 2022

Liabilities

Down

$411

Down $835 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Up

$9,606

Up $750 (+8.5%) from 2022

Expenses

Up

$14,521

Up $3,175 (+28%) from 2022

Net Income

Down

-$4,915

Down $2,425 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$20,696
Liabilities$411
Net Assets$20,285
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$9,606
Expenses$14,521
Net Income-$4,915
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$44,336
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.-$14,521
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$42,650$42,650$34,730$7,920
Total Events$42,650$42,650$34,730$7,920
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
2023-08-23
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

“Warranty income - sharpeners 571 rounding 1 total 572”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 102 office expense 34 interest expense 38 teacher reimbursement 3,417 cougar of the month 56 field trip scholarships 394 pto funds request 1,731 staff appreciation 1,896 outreach 253 6th grade graduation 1,940 business registration fee 21 one school - one book 148 robotics team 169 staff retreat 3,589 rounding adjustment -2 total 13,786”

Form 990-ez, Part II, Line 26

“Credit cards payable 1,246 411”

Raw XML Appendix155 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/BOYAmt026446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020696
IRS990EZ/FundraisingGrossIncomeAmt043689
IRS990EZ/GrossReceiptsAmt044336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020285
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/OtherExpensesTotalAmt013786
IRS990EZ/OtherRevenueTotalAmt0572
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/ProgramServiceExpensesAmt014521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034730
IRS990EZ/SpecialEventsNetIncomeLossAmt08959
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014521
IRS990EZ/TotalProgramServiceExpensesAmt014521
IRS990EZ/TotalRevenueAmt09606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059240
IRS990ScheduleA/Total509Grp/TotalAmt0228040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRASH BAGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARRANTY INCOME - SHARPENERS 571 ROUNDING 1 TOTAL 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 102 OFFICE EXPENSE 34 INTEREST EXPENSE 38 TEACHER REIMBURSEMENT 3,417 COUGAR OF THE MONTH 56 FIELD TRIP SCHOLARSHIPS 394 PTO FUNDS REQUEST 1,731 STAFF APPRECIATION 1,896 OUTREACH 253 6TH GRADE GRADUATION 1,940 BUSINESS REGISTRATION FEE 21 ONE SCHOOL - ONE BOOK 148 ROBOTICS TEAM 169 STAFF RETREAT 3,589 ROUNDING ADJUSTMENT -2 TOTAL 13,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 1,246 411
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EFFIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
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/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN F BROVONT CPA
ReturnHeader/ReturnTs02023-08-31T22:35:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EFFIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,696
Liabilities
$411
Net assets
$20,285
Revenue
$9,606
Expenses
$14,521
Net income
-$4,915
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