Civic Intelligence

Carroll High-Carroll Senior High School PTO

990 • Fiscal year 2014 • EIN 61-1535973

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileN/A
1501 W Southlake Blvd76092

(817) 251-9698

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$129,651

Up $11,479 (+9.7%) from 2013

Net Assets

Up

$110,942

Up $1,445 (+1.3%) from 2013

Liabilities

Up

$18,709

Up $10,034 (+116%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

$196,256

No earlier filing loaded for comparison.

Expenses

Up

$194,811

Up $8,268 (+4.4%) from 2013

Net Income

$1,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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 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

2014

Assets$129,651
Liabilities$18,709
Net Assets$110,942
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 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

2014

Revenue$196,256
Expenses$194,811
Net Income$1,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$196,256
Mission and Program Overview

Mission

Parent-teacher-student organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,972$89,706▼ $18,266
Cash and Non-Interest-Bearing Accounts$9,200$38,885▲ $29,685
Prepaid Expenses and Deferred Charges$1,000$1,060▲ $60
Total Assets$118,172$129,651▲ $11,479
Liabilities
Other Liabilities$8,675$18,709▲ $10,034
Total Liabilities$8,675$18,709▲ $10,034
Net Assets / Fund Balance
Unrestricted Net Assets$109,497$110,942▲ $1,445
Total Net Assets Fund Balance$109,497$110,942▲ $1,445
Total Liabilities and Net Assets / Fund Balance$118,172$129,651▲ $11,479
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathleen RuthPresident
Michelle DonfrisSecretary
Denise GreenTreasurer
Dana BuckmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$30,296
Program Service Revenue
$165,725
Investment Income
$235
Other Revenue
$0
Change in Net Assets
$1,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,461
Grants and Similar Amounts Paid$51,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,350--$51,350
Other Expenses$5,197$1,319-$5,197
All Other Expenses$3,249$13-$3,262
Fees for Services Accounting-$525-$525
Insurance-$425-$425
Total Functional Expenses$192,529$2,282$0$194,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-1535973---$47,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$18,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-1535973
Phone
8172519698

Signing Officer

Name
Denise Green
Title
Treasurer
Phone
8172519698
Signed
2014-09-26

Organization Details

Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Donald C Hannah
Phone
8174103700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hospitality- benefits teachers, students, parents and administrators by providing food at meetings. Also includes a teacher luncheon. Miscellaneous”

Raw XML Appendix307 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
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IRS990/BooksInCareOfDetail/PersonNm0DENISE GREEN
IRS990/BooksInCareOfDetail/PhoneNum08174815123
IRS990/BooksInCareOfDetail/USAddress/AddressLine101501 W SOUTHLAKE BLVD
IRS990/BooksInCareOfDetail/USAddress/City0SOUTHLAKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030296
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARENT-TEACHER-STUDENT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109497
IRS990/NetAssetsOrFundBalancesEOYAmt0110942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT GRADUATION EXPENS
IRS990/OtherExpensesGrp/Desc1FOOD, BEVERAGE, ETC.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DIRECTORY PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01319
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IRS990/OtherExpensesGrp/ProgramServicesAmt121050
IRS990/OtherExpensesGrp/ProgramServicesAmt25160
IRS990/OtherExpensesGrp/ProgramServicesAmt35197
IRS990/OtherExpensesGrp/TotalAmt0106523
IRS990/OtherExpensesGrp/TotalAmt121050
IRS990/OtherExpensesGrp/TotalAmt26479
IRS990/OtherExpensesGrp/TotalAmt35197
IRS990/OtherLiabilitiesGrp/BOYAmt08675
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc1CHECK CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc2HOSPITALITY
IRS990/ProgramServiceRevenueGrp/Desc3DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141468
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106523
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING OF DIRECTORIES. BENEFITS ENTIRE STUDENT BODY, PARENTS, AND TEACHERS/ADMINISTRATION/STAFF BY IMPROVING COMMUNICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05197
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOSPITALITY- BENEFITS TEACHERS, STUDENTS, PARENTS AND ADMINISTRATORS BY PROVIDING FOOD AT MEETINGS. ALSO INCLUDES A TEACHER LUNCHEON. MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080809
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPITALITY- BENEFITS TEACHERS, STUDENTS, PARENTS AND ADMINISTRATORS BY PROVIDING FOOD AT MEETINGS. ALSO INCLUDES A TEACHER LUNCHEON. MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018709
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172519698
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARROLL HIGH SCHOOL PTO
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ReturnHeader/Filer/EIN0611535973
ReturnHeader/Filer/PhoneNum08172519698
ReturnHeader/Filer/USAddress/AddressLine101501 W SOUTHLAKE BLVD
ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102241 E CONTINENTAL BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760929782
ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C HANNAH
ReturnHeader/ReturnTs02014-09-30T16:43:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,651
Liabilities
$18,709
Net assets
$110,942
Revenue
$196,256
Expenses
$194,811
Net income
$1,445
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
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.08$1.87$0.21