Civic Intelligence

Carroll High-Carroll Senior High School PTO

990 • Fiscal year 2018 • EIN 61-1535973

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileWWW.SOUTHLAKECARROLLPTO.COM
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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$87,253

Up $3,306 (+3.9%) from 2017

Net Assets

Down

$61,763

Down $4,919 (-7.4%) from 2017

Liabilities

Up

$25,490

Up $8,225 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$213,642

Up $11,878 (+5.9%) from 2017

Expenses

Up

$218,561

Up $18,186 (+9.1%) from 2017

Net Income

Down

-$4,919

Down $6,308 (-454%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$87,253
Liabilities$25,490
Net Assets$61,763
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$213,642
Expenses$218,561
Net Income-$4,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$213,642
Mission and Program Overview

Mission

Parent-teacher-student organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,695$44,246▲ $13,551
Savings and Temporary Cash Investments$51,419$41,419▼ $10,000
Prepaid Expenses and Deferred Charges$1,833$1,588▼ $245
Total Assets$83,947$87,253▲ $3,306
Liabilities
Other Liabilities$17,265$25,490▲ $8,225
Total Liabilities$17,265$25,490▲ $8,225
Net Assets / Fund Balance
Unrestricted Net Assets$66,682$61,763▼ $4,919
Total Net Assets Fund Balance$66,682$61,763▼ $4,919
Total Liabilities and Net Assets / Fund Balance$83,947$87,253▲ $3,306
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy RodgersPresident
Margie WedingerParliamentar
Kathleen CiprianoSecretary
Jayne CarlisleTreasurer
Tobin OsterbergVP
Revenue and Support

Revenue Composition

Contributions and Grants
$23,159
Program Service Revenue
$190,483
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,376
Grants and Similar Amounts Paid$67,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,185--$67,185
All Other Expenses$2,696$1,428-$4,124
Other Expenses$8,211$3,014-$3,014
Fees for Services Accounting-$525-$525
Insurance-$435-$435
Total Functional Expenses$213,159$5,402$0$218,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chscshs Wish List ItemsSouthlake, TX--$51,185
Misc ScholarshipsSouthlake, TX--$16,000
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 Liability$25,490
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
Jayne Carlisle
Title
Treasurer
Phone
8179132265
Signed
2018-10-01

Organization Details

Principal Officer
Jayne Carlisle
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
Paul J Pineider
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 Appendix329 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/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt023159
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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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/Desc3BANK CHARGES
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IRS990/ProgramServiceRevenueGrp/Desc0PROJECT GRADUATION
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt083947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066682
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 W SOUTHLAKE BLVD
IRS990/USAddress/CityNm0SOUTHLAKE
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE CARLISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179132265
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.71.0.54
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:43
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/PreparationDt02018-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02018-10-02T12:39:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,253
Liabilities
$25,490
Net assets
$61,763
Revenue
$213,642
Expenses
$218,561
Net income
-$4,919
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