Civic Intelligence

Carroll High-Carroll Senior High School PTO

990 • Fiscal year 2012 • EIN 61-1535973

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 10, 2012

Organization ProfileN/A
1501 W Southlake Blvd76092
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$86,736

Flat from 2012

Net Assets

Flat

$86,736

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$186,612

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $86,736Liabilities 2012: $0Net Assets 2012: $86,7362012Assets 2012: $86,736Liabilities 2012: $0Net Assets 2012: $86,7362012Assets 2013: $118,172Liabilities 2013: $8,675Net Assets 2013: $109,4972013Assets 2014: $129,651Liabilities 2014: $18,709Net Assets 2014: $110,9422014Assets 2015: $101,908Liabilities 2015: $18,913Net Assets 2015: $82,9952015Assets 2016: $82,453Liabilities 2016: $17,160Net Assets 2016: $65,2932016Assets 2017: $83,947Liabilities 2017: $17,265Net Assets 2017: $66,6822017Assets 2018: $87,253Liabilities 2018: $25,490Net Assets 2018: $61,7632018Assets 2019: $91,021Liabilities 2019: $28,434Net Assets 2019: $62,5872019Assets 2020: $109,032Liabilities 2020: $0Net Assets 2020: $109,0322020Assets 2021: $112,639Net Assets 2021: $112,6392021Assets 2022: $130,773Liabilities 2022: $25,804Net Assets 2022: $104,9692022Assets 2023: $104,355Liabilities 2023: $16,760Net Assets 2023: $87,5952023Assets 2024: $194,727Liabilities 2024: $15,760Net Assets 2024: $178,9672024Assets 2025: $199,605Liabilities 2025: $15,760Net Assets 2025: $183,8452025

Highlighted filing

2012

Assets$86,736
Liabilities$0
Net Assets$86,736
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $186,6122012Revenue 2012: $207,541Expenses 2012: $186,612Net Income 2012: $20,9292012Expenses 2013: $186,5432013Revenue 2014: $196,256Expenses 2014: $194,811Net Income 2014: $1,4452014Revenue 2015: $180,771Expenses 2015: $208,718Net Income 2015: -$27,9472015Revenue 2016: $189,796Expenses 2016: $207,498Net Income 2016: -$17,7022016Revenue 2017: $201,764Expenses 2017: $200,375Net Income 2017: $1,3892017Revenue 2018: $213,642Expenses 2018: $218,561Net Income 2018: -$4,9192018Revenue 2019: $232,076Expenses 2019: $231,252Net Income 2019: $8242019Revenue 2020: $210,749Expenses 2020: $164,429Net Income 2020: $46,3202020Revenue 2021: $185,146Expenses 2021: $181,539Net Income 2021: $3,6072021Revenue 2022: $263,314Expenses 2022: $270,984Net Income 2022: -$7,6702022Revenue 2023: $280,569Expenses 2023: $297,943Net Income 2023: -$17,3742023Revenue 2024: $320,192Expenses 2024: $228,820Net Income 2024: $91,3722024Revenue 2025: $286,557Expenses 2025: $282,020Net Income 2025: $4,5372025

Highlighted filing

2012

Revenue-
Expenses$186,612
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$207,541
Mission and Program Overview

Mission

Parent-teacher-student organization

Major Activities

Activity 2
Project graduation - annual social event for high school seniors to promote a drug-free and alcohol-free environment. Benefits entire senior class.
Activity 3
Printing of directories. Benefits entire student body, parents, and teachers/administration/staff by improving communication.
Filing and Contact Details

Filer

EIN
61-1535973
Raw XML Appendix295 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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IRS990/Activity2/Description0PROJECT GRADUATION - ANNUAL SOCIAL EVENT FOR HIGH SCHOOL SENIORS TO PROMOTE A DRUG-FREE AND ALCOHOL-FREE ENVIRONMENT. BENEFITS ENTIRE SENIOR CLASS.
IRS990/Activity2/Expense0112407
IRS990/Activity3/Description0PRINTING OF DIRECTORIES. BENEFITS ENTIRE STUDENT BODY, PARENTS, AND TEACHERS/ADMINISTRATION/STAFF BY IMPROVING COMMUNICATION.
IRS990/Activity3/Expense05199
IRS990/ActivityOrMissionDescription0PARENT-TEACHER-STUDENT ORGANIZATION
IRS990/ActivityOther/Description0HOSPITALITY- BENEFITS TEACHERS, STUDENTS, PARENTS AND ADMINISTRATORS BY PROVIDING FOOD AT MEETINGS. ALSO INCLUDES A TEACHER LUNCHEON. MISCELLANEOUS
IRS990/ActivityOther/Expense030499
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IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/Grants036653
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IRS990/GrantsToDomesticOrgs/ProgramServices041053
IRS990/GrantsToDomesticOrgs/Total041053
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0207541
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral0425
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IRS990/InvestmentIncomeCurrentYear0131
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0131
IRS990/InvestmentIncome/TotalRevenueColumn0131
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues032055
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PARENT-TEACHER-STUDENT ORGANIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY065806
IRS990/NetAssetsOrFundBalancesEOY086736
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0145559
IRS990/OtherExpenses/Description0PROJECT GRADUATION EXPENS
IRS990/OtherExpenses/Description1FOOD, BEVERAGE, ETC.
IRS990/OtherExpenses/Description2DIRECTORY PRINTING
IRS990/OtherExpenses/Description3TEACHER APPRECIATION
IRS990/OtherExpenses/ProgramServices0112407
IRS990/OtherExpenses/ProgramServices118962
IRS990/OtherExpenses/ProgramServices25199
IRS990/OtherExpenses/ProgramServices33400
IRS990/OtherExpenses/Total0112407
IRS990/OtherExpenses/Total118962
IRS990/OtherExpenses/Total25199
IRS990/OtherExpenses/Total33400
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0175355
IRS990/ProgramServiceRevenue/Description0PROJECT GRADUATION
IRS990/ProgramServiceRevenue/Description1CHECK CAMPAIGN
IRS990/ProgramServiceRevenue/Description2HOSPITALITY
IRS990/ProgramServiceRevenue/Description3DIRECTORY
IRS990/ProgramServiceRevenue/Description4BACCALAURETE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0119068
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134158
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210872
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42130
IRS990/ProgramServiceRevenue/TotalRevenueColumn0119068
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IRS990/ProgramServiceRevenue/TotalRevenueColumn210872
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IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses020929
IRS990/RelatedEntity0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY020929
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0289081
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IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700844991
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030470
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0289081
IRS990ScheduleA/Total170/Total0844991
IRS990ScheduleA/TotalSupport0844991
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101501 W SOUTHLAKE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/City0SOUTHLAKE
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode076092
IRS990ScheduleI/RecipientTable/AmountOfCashGrant036653
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHSCSHS WISH LIST ITEMS
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IRS990ScheduleO/GeneralExplanation/Explanation0HOSPITALITY- BENEFITS TEACHERS, STUDENTS, PARENTS AND ADMINISTRATORS BY PROVIDING FOOD AT MEETINGS. ALSO INCLUDES A TEACHER LUNCHEON. MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076092
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611535973
ReturnHeader/Filer/Name/BusinessNameLine10CARROLL HIGH SCHOOL PTO
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone08172519698
ReturnHeader/Filer/USAddress/AddressLine101501 W SOUTHLAKE BLVD
ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0GINA AGHILI
ReturnHeader/Officer/Phone08172519698
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102241 E CONTINENTAL BLVD STE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHLAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076092
ReturnHeader/Preparer/Name0DONALD C HANNAH
ReturnHeader/Preparer/Phone08174103700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T17:04:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,736
Liabilities
$0
Net assets
$86,736
Revenue
-
Expenses
$186,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.16$1.84$2.87$2.82$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.79$3.20$2.29$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.88$2.81$2.98$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.05$2.63$2.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.85$1.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.11$1.64$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$2.32$2.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.25$0.62$2.14$2.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$2.02$2.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.65$1.90$2.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$1.81$2.09$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$1.96$1.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.87
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.08$1.87$0.21