Civic Intelligence

Carroll High-Carroll Senior High School PTO

990 • Fiscal year 2015 • EIN 61-1535973

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 05, 2015

Organization ProfileN/A
1501 W Southlake BlvdSouthlake, TX 76092

(817) 781-2062

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$101,908

Down $27,743 (-21%) from 2014

Net Assets

Down

$82,995

Down $27,947 (-25%) from 2014

Liabilities

Up

$18,913

Up $204 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$180,771

Down $15,485 (-7.9%) from 2014

Expenses

Up

$208,718

Up $13,907 (+7.1%) from 2014

Net Income

Down

-$27,947

Down $29,392 (-2034%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$101,908
Liabilities$18,913
Net Assets$82,995
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$180,771
Expenses$208,718
Net Income-$27,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$180,771
Mission and Program Overview

Mission

Parent-teacher-student organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,706$74,900▼ $14,806
Cash and Non-Interest-Bearing Accounts$38,885$25,767▼ $13,118
Prepaid Expenses and Deferred Charges$1,060$1,241▲ $181
Total Assets$129,651$101,908▼ $27,743
Liabilities
Other Liabilities$18,709$18,913▲ $204
Total Liabilities$18,709$18,913▲ $204
Net Assets / Fund Balance
Unrestricted Net Assets$110,942$82,995▼ $27,947
Total Net Assets Fund Balance$110,942$82,995▼ $27,947
Total Liabilities and Net Assets / Fund Balance$129,651$101,908▼ $27,743
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,705
Program Service Revenue
$156,872
Investment Income
$194
Other Revenue
$0
Change in Net Assets
$-27,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,886
Grants and Similar Amounts Paid$58,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,832--$58,832
All Other Expenses$4,037$123-$4,160
Other Expenses$1,333$2,515-$3,848
Fees for Services Accounting-$525-$525
Insurance-$435-$435
Total Functional Expenses$205,120$3,598$0$208,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chscshs Wish List ItemsSouthlake, TX--$53,832
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$18,913
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

Filer Name
Carroll High School Pto
EIN
61-1535973
Phone
8177812062
Address
1501 W SOUTHLAKE BLVD, SOUTHLAKE, TX 76092

Signing Officer

Name
Denise Green
Title
Treasurer
Phone
8177812062
Signed
2015-08-05

Organization Details

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

Preparer

Firm
Pineider Ford & Associates Pllc
Address
2241 E CONTINENTAL BLVD STE 140, SOUTHLAKE, TX 76092-9782
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 Appendix308 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT GRADUATION EXPENS
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IRS990/OtherExpensesGrp/Desc2DIRECTORY PRINTING
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114980
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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
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177812062
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL HIGH SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0611535973
ReturnHeader/Filer/PhoneNum08177812062
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 W SOUTHLAKE BLVD
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 E CONTINENTAL BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760929782
ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C HANNAH
ReturnHeader/ReturnTs02015-08-21T16:24:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,908
Liabilities
$18,913
Net assets
$82,995
Revenue
$180,771
Expenses
$208,718
Net income
-$27,947
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