Civic Intelligence

Carroll Elementary Parent-Teacher Organization Inc.

990EZ • Fiscal year 2024 • EIN 35-2065678

Jun 01, 2023 to May 31, 2024 • Filed on Oct 09, 2024

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-145%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,111

Down $6,585 (-32%) from 2023

Net Assets

Down

$13,867

Down $6,418 (-32%) from 2023

Liabilities

Down

$244

Down $167 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$4,414

Down $5,192 (-54%) from 2023

Expenses

Down

$10,831

Down $3,690 (-25%) from 2023

Net Income

Down

-$6,417

Down $1,502 (-31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

Assets$14,111
Liabilities$244
Net Assets$13,867
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$4,414
Expenses$10,831
Net Income-$6,417
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 9, 2024
Return Version
2023v5.0
Gross Receipts
$36,357
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.-$10,831
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clip and Save$36,165$36,165$31,943$4,222
Total Events$36,165$36,165$31,943$4,222
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
2024-10-09
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 100 office expense 19 postage expense 50 interest expense 7 teacher reimbursement 3,092 cougar of the month 25 field trip scholarships 75 pto funds request 2,256 staff appreciation 1,000 outreach 94 staff retreat 1,373 6th grade field trip 1,940 total 10,031”

Form 990-ez, Part II, Line 26

“Credit cards payable 411 244”

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/BOYAmt020695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014111
IRS990EZ/FundraisingGrossIncomeAmt036165
IRS990EZ/GrossReceiptsAmt036357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY HUFFORD
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/OtherExpensesTotalAmt010031
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/ProgramServiceExpensesAmt010831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031943
IRS990EZ/SpecialEventsNetIncomeLossAmt04222
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010831
IRS990EZ/TotalProgramServiceExpensesAmt010831
IRS990EZ/TotalRevenueAmt04414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047543
IRS990ScheduleA/Total509Grp/TotalAmt0205157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLIP AND SAVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 100 OFFICE EXPENSE 19 POSTAGE EXPENSE 50 INTEREST EXPENSE 7 TEACHER REIMBURSEMENT 3,092 COUGAR OF THE MONTH 25 FIELD TRIP SCHOLARSHIPS 75 PTO FUNDS REQUEST 2,256 STAFF APPRECIATION 1,000 OUTREACH 94 STAFF RETREAT 1,373 6TH GRADE FIELD TRIP 1,940 TOTAL 10,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 411 244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EFFIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
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/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN F BROVONT CPA
ReturnHeader/ReturnTs02024-10-10T08:55:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,111
Liabilities
$244
Net assets
$13,867
Revenue
$4,414
Expenses
$10,831
Net income
-$6,417
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