Civic Intelligence

Carrollton Elementary PTA

EIN 54-1779134 • 501(c)3 • Carrollton, VA

Profile

School PTA

14440 New Towne Haven LaneCarrollton, VA 23314

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

84th percentile

34%

Higher net margin than 84% 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

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-7.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,144

Up $6,597 (+17%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$45,144

Up $6,597 (+17%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$19,333

Down $1,566 (-7.5%) from 2024

Expenses

Down

$12,736

Down $682 (-5.1%) from 2024

Net Income

Down

$6,597

Down $884 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2012: $15,886Liabilities 2012: $02012Assets 2013: $17,495Liabilities 2013: $02013Assets 2014: $22,036Liabilities 2014: $02014Assets 2015: $10,102Liabilities 2015: $02015Assets 2016: $24,822Liabilities 2016: $02016Assets 2017: $13,742Liabilities 2017: $02017Assets 2018: $18,000Liabilities 2018: $02018Assets 2019: $22,118Net Assets 2019: $22,1182019Assets 2020: $18,957Net Assets 2020: $18,9572020Assets 2021: $11,631Net Assets 2021: $11,6312021Assets 2022: $26,742Net Assets 2022: $26,7422022Assets 2023: $31,066Net Assets 2023: $31,0662023Assets 2024: $38,547Net Assets 2024: $38,5472024Assets 2025: $45,144Net Assets 2025: $45,1442025

Highlighted filing

2025

Assets$45,144
Liabilities-
Net Assets$45,144
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $27,943Expenses 2012: $22,880Net Income 2012: $5,0632012Revenue 2013: $31,218Expenses 2013: $29,609Net Income 2013: $1,6092013Revenue 2014: $39,083Expenses 2014: $34,542Net Income 2014: $4,5412014Revenue 2015: $34,807Expenses 2015: $46,741Net Income 2015: -$11,9342015Revenue 2016: $51,965Expenses 2016: $37,245Net Income 2016: $14,7202016Revenue 2017: $47,161Expenses 2017: $58,241Net Income 2017: -$11,0802017Revenue 2018: $39,229Expenses 2018: $34,971Net Income 2018: $4,2582018Revenue 2019: $29,803Expenses 2019: $25,685Net Income 2019: $4,1182019Revenue 2020: $9,725Expenses 2020: $12,886Net Income 2020: -$3,1612020Revenue 2021: $2,599Expenses 2021: $9,925Net Income 2021: -$7,3262021Revenue 2022: $27,586Expenses 2022: $12,475Net Income 2022: $15,1112022Revenue 2023: $15,179Expenses 2023: $10,855Net Income 2023: $4,3242023Revenue 2024: $20,899Expenses 2024: $13,418Net Income 2024: $7,4812024Revenue 2025: $19,333Expenses 2025: $12,736Net Income 2025: $6,5972025

Highlighted filing

2025

Revenue$19,333
Expenses$12,736
Net Income$6,597
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$45,144
Liabilities
-
Net assets
$45,144
Revenue
$19,333
Expenses
$12,736
Net income
$6,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.1$45.1$19.3$12.7$6.60
2024Detailed filing. Detailed filing data is available for this year.$38.5$38.5$20.9$13.4$7.48
2023Detailed filing. Detailed filing data is available for this year.$31.1$31.1$15.2$10.9$4.32
2022Detailed filing. Detailed filing data is available for this year.$26.7$26.7$27.6$12.5$15.1
2021Detailed filing. Detailed filing data is available for this year.$11.6$11.6$2.60$9.93$7.33
2020Detailed filing. Detailed filing data is available for this year.$19.0$19.0$9.73$12.9$3.16
2019Detailed filing. Detailed filing data is available for this year.$22.1$22.1$29.8$25.7$4.12
2018Summary only. Only limited summary data is available for this year.$18.0$0.00$39.2$35.0$4.26
2017Summary only. Only limited summary data is available for this year.$13.7$0.00$47.2$58.2$11.1
2016Summary only. Only limited summary data is available for this year.$24.8$0.00$52.0$37.2$14.7
2015Summary only. Only limited summary data is available for this year.$10.1$0.00$34.8$46.7$11.9
2014Summary only. Only limited summary data is available for this year.$22.0$0.00$39.1$34.5$4.54
2013Summary only. Only limited summary data is available for this year.$17.5$0.00$31.2$29.6$1.61
2012Summary only. Only limited summary data is available for this year.$15.9$0.00$27.9$22.9$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$40,318
Mission and Program Overview

Mission

School PTA

Program Services

DescriptionGrantsExpenses
Promotion of parent involvement in student education through sponsorship of additional school programs, such as Watchdogs, Reading programs, Honor Roll$0$11,463
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah RobinsonPresidentPT$0--
Brittany GroffVice PresidentPT$0--
Kimberly ThomsenPast PresidentPT$0--
Kelly HolbrookSecretaryPT$0--
Luisana JudkinsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$38,066$38,066$19,976$18,090
Total Events$38,066$38,066$19,976$18,090
Filing and Contact Details

Filer

Filer Name
Carrollton Elementary PTA
EIN
54-1779134
Phone
7572382452
Address
14440 New Towne Haven Lane, Carrollton, VA 23314

Signing Officer

Name
Luisana Judkins
Title
Treasurer
Phone
7572382452
Signed
2025-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest income 5.”

Form 990EZ, Part I, Line 16

“Sponsorship of school programs 11463.”

Form 990EZ, Part I, Line 16

“Dues 445.”

Form 990EZ, Part I, Line 16

“Insurance 378.”

Form 990EZ, Part I, Line 16

“Office supplies 100.”

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hannah Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brittany Groff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Thomsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Holbrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Luisana Judkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012386
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School PTA
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sponsorship of school programs 11463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luisana Judkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07572382452
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carrollton Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0541779134
ReturnHeader/Filer/PhoneNum07572382452
ReturnHeader/Filer/USAddress/AddressLine1Txt014440 New Towne Haven Lane
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203687969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023430
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-06T14:02:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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