Civic Intelligence

Carl E Schluter Elementary PTA

EIN 45-2273966 • 501(c)3 • Haslet, TX

Profile

PTA that receives >1/3 of it's support from contributions and <1/3 of it's support from gross investment income and unrelated business taxable income

1220 Mesa Crest DrHaslet, TX 76052-6123
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$37,074

No earlier filing loaded for comparison.

Liabilities

$137

No earlier filing loaded for comparison.

Net Assets

$36,937

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

$59,191

No earlier filing loaded for comparison.

Expenses

$64,101

No earlier filing loaded for comparison.

Net Income

-$4,910

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2025: $37,074Liabilities 2025: $137Net Assets 2025: $36,9372025

Highlighted filing

2025

Assets$37,074
Liabilities$137
Net Assets$36,937
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2025: $59,191Expenses 2025: $64,101Net Income 2025: -$4,9102025

Highlighted filing

2025

Revenue$59,191
Expenses$64,101
Net Income-$4,910
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$37,074
Liabilities
$137
Net assets
$36,937
Revenue
$59,191
Expenses
$64,101
Net income
-$4,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.1$0.14$36.9$59.2$64.1$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 20, 2025
Return Version
2024v5.0
Gross Receipts
$59,191
Mission and Program Overview

Mission

PTA that receives >1/3 of it's support from contributions and <1/3 of it's support from gross investment income and unrelated business taxable income

Program Services

DescriptionGrantsExpenses
School gift of new gaga pit for the playground-$6,165
School-wide events including Popcorn Fridays, Carl Day, Reading with Santa, Wrapped with Love, Teacher Appreciation-$4,313
Family events such as Homecoming Parade, Grandparent's Day, Movie Night, Breakfast with Santa, Kinder Camp-$4,152
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia GillTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Carl E Schluter Elementary PTA
EIN
45-2273966
Address
1220 MESA CREST DR, HASLET, TX 76052-6123

Signing Officer

Name
Alicia Gill
Title
Treasurer
Signed
2025-07-20
Supplemental Narrative

Additional Explanations

Part II, Line 26

“sales tax payable for 2025”

Raw XML Appendix126 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/PersonNm0Alicia Gill
IRS990EZ/BooksInCareOfDetail/PhoneNum04695856989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 Mesa Crest
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haslet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037074
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059191
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alicia Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA that receives >1/3 of it's support from contributions and <1/3 of it's support from gross investment income and unrelated business taxable income
IRS990EZ/ProgramServiceRevenueAmt059191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family events such as Homecoming Parade, Grandparent's Day, Movie Night, Breakfast with Santa, Kinder Camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School-wide events including Popcorn Fridays, Carl Day, Reading with Santa, Wrapped with Love, Teacher Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School gift of new gaga pit for the playground
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064101
IRS990EZ/TotalProgramServiceExpensesAmt014630
IRS990EZ/TotalRevenueAmt059191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt03450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0sales tax payable for 2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Gill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carl E Schluter Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0452273966
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 MESA CREST DR
ReturnHeader/Filer/USAddress/CityNm0HASLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760526123
ReturnHeader/ReturnTs02025-07-21T19:13:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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