Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Carroll High-Carroll Senior High School PTO
990EZ • Fiscal year 2016 • EIN 61-1535973
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$82,453
Down $19,455 (-19%) from 2015
Net Assets
Down$65,293
Down $17,702 (-21%) from 2015
Liabilities
Down$17,160
Down $1,753 (-9.3%) from 2015
Revenue And Expenses
Revenue
Up$189,796
Up $9,025 (+5.0%) from 2015
Expenses
Down$207,498
Down $1,220 (-0.6%) from 2015
Net Income
Up-$17,702
Up $10,245 (+37%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $189,796
Mission and Program Overview
Mission
Parent-teacher-student organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROJECT GRADUATION - ANNUAL SOCIAL EVENT FOR HIGH SCHOOL SENIORS TO PROMOTE A DRUG-FREE AND ALCOHOL-FREE ENVIRONMENT. BENEFITS ENTIRE SENIOR CLASS. | - | $112,609 |
| HOSPITALITY- BENEFITS TEACHERS, STUDENTS, PARENTS AND ADMINISTRATORS BY PROVIDING FOOD AT MEETINGS. ALSO INCLUDES A TEACHER LUNCHEON. MISCELLANEOUS | $55,945 | $85,827 |
| PRINTING OF DIRECTORIES. BENEFITS ENTIRE STUDENT BODY, PARENTS, AND TEACHERS/ADMINISTRATION/STAFF BY IMPROVING COMMUNICATION. | - | $3,545 |
| DRAGON CLASSIC - ANNUAL GOLF TOURNAMENT TO FOSTER COMMUNITY GOODWILL AND RAISE FUNDS FOR PRIMARY GRANT PROGRAMS (CABC, WICH LIST, SCHOLARSHIPS, ETC.) - NOT HELD IN 2015- | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACY SAXTON | President | PT | $0 | - | - |
| WENDY SIMON | VP | PT | $0 | - | - |
| SUZY MARTIN | Secretary | PT | $0 | - | - |
| KIM RUTLEDGE | Treasurer | PT | $0 | - | - |
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
- Kim Rutledge
- Title
- Treasurer
- Phone
- 3107824860
- Signed
- 2016-10-17
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-ez, Part I, Line 10
“Chs/cshs wish list items 1501 w southlake blvd southlake, tx 76092 47,945 0 0 misc scholarships 1501 w southlake blvd southlake, tx 76092 8,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses insurance 435 directory printing 3,545 project graduation expens 112,609 hospitality 25,489 miscellaneous 2,573 bank charges 1,984 baccalaureate expenses 2,393 class prom 2,000 total 151,028”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,241 1,614 total 1,241 1,614”
Form 990-ez, Part II, Line 26
“18,913 17,160”
Form 990-ez, Part III, Line 31
“Hospitality- benefits teachers, students, parents and administrators by providing food at meetings. Also includes a teacher luncheon. Miscellaneous”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM RUTLEDGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8177812062 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 W SOUTHLAKE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHLAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22144 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17702 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101908 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82453 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 55945 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189796 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82995 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65293 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACY SAXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WENDY SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUZY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM RUTLEDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1241 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1614 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 151028 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT-TEACHER-STUDENT ORGANIZATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 167599 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DRAGON CLASSIC - ANNUAL GOLF TOURNAMENT TO FOSTER COMMUNITY GOODWILL AND RAISE FUNDS FOR PRIMARY GRANT PROGRAMS (CABC, WICH LIST, SCHOLARSHIPS, ETC.) - NOT HELD IN 2015- |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROJECT GRADUATION - ANNUAL SOCIAL EVENT FOR HIGH SCHOOL SENIORS TO PROMOTE A DRUG-FREE AND ALCOHOL-FREE ENVIRONMENT. BENEFITS ENTIRE SENIOR CLASS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PRINTING OF DIRECTORIES. BENEFITS ENTIRE STUDENT BODY, PARENTS, AND TEACHERS/ADMINISTRATION/STAFF BY IMPROVING COMMUNICATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | HOSPITALITY- BENEFITS TEACHERS, STUDENTS, PARENTS AND ADMINISTRATORS BY PROVIDING FOOD AT MEETINGS. ALSO INCLUDES A TEACHER LUNCHEON. MISCELLANEOUS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55945 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112609 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 85827 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18913 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17160 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 207498 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 201981 |
| IRS990EZ/TotalRevenueAmt | 0 | 189796 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 137930 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 167652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 137930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHS/CSHS WISH LIST ITEMS 1501 W SOUTHLAKE BLVD SOUTHLAKE, TX 76092 47,945 0 0 MISC SCHOLARSHIPS 1501 W SOUTHLAKE BLVD SOUTHLAKE, TX 76092 8,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 435 DIRECTORY PRINTING 3,545 PROJECT GRADUATION EXPENS 112,609 HOSPITALITY 25,489 MISCELLANEOUS 2,573 BANK CHARGES 1,984 BACCALAUREATE EXPENSES 2,393 CLASS PROM 2,000 TOTAL 151,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,241 1,614 TOTAL 1,241 1,614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 18,913 17,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HOSPITALITY- BENEFITS TEACHERS, STUDENTS, PARENTS AND ADMINISTRATORS BY PROVIDING FOOD AT MEETINGS. ALSO INCLUDES A TEACHER LUNCHEON. MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM RUTLEDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3107824860 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARROLL HIGH SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARR |
| ReturnHeader/Filer/EIN | 0 | 611535973 |
| ReturnHeader/Filer/PhoneNum | 0 | 8177812062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1501 W SOUTHLAKE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263376450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINEIDER FORD & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2241 E CONTINENTAL BLVD STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760929782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174103700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD C HANNAH |
| ReturnHeader/ReturnTs | 0 | 2016-10-20T12:18:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,453
- Liabilities
- $17,160
- Net assets
- $65,293
- Revenue
- $189,796
- Expenses
- $207,498
- Net income
- -$17,702