Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Carroll High-Carroll Senior High School PTO
990EZ • Fiscal year 2021 • EIN 61-1535973
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$112,639
Up $3,607 (+3.3%) from 2020
Net Assets
Up$112,639
Up $3,607 (+3.3%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$185,146
Down $25,603 (-12%) from 2020
Expenses
Up$181,539
Up $17,110 (+10%) from 2020
Net Income
Down$3,607
Down $42,713 (-92%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 19, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $185,146
Mission and Program Overview
Mission
Parent-teacher-student organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOSPITALITY- BENEFITS TEACHERS, STUDENTS, PARENTS AND ADMINISTRATORS BY PROVIDING FOOD AT MEETINGS. ALSO INCLUDES A TEACHER LUNCHEON. MISCELLANEOUS | $51,801 | $89,008 |
| PROJECT GRADUATION - ANNUAL SOCIAL EVENT FOR HIGH SCHOOL SENIORS TO PROMOTE A DRUG-FREE AND ALCOHOL-FREE ENVIRONMENT. BENEFITS ENTIRE SENIOR CLASS. | - | $87,008 |
| PRINTING OF DIRECTORIES. BENEFITS ENTIRE STUDENT BODY, PARENTS, AND TEACHERS/ADMINISTRATION/STAFF BY IMPROVING COMMUNICATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE FISHER | President | - | $0 | - | - |
| MARGIE WEDINGER | VP | - | $0 | - | - |
| KATHLEEN CIPRIANO | Secretary | - | $0 | - | - |
| LAURA GROSSKOPF | Treasurer | - | $0 | - | - |
| ANNE VANDERBUSH | Parliamentar | - | $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
- Laura Grosskopf
- Title
- Treasurer
- Phone
- 2149089075
- Signed
- 2021-11-19
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-ez, Part I, Line 10
“Name: chs/cshs wish list items address: 1501 w southlake blvd southlake, tx 76092 cash contribution: 38,801 name: misc scholarships address: 1501 w southlake blvd southlake, tx 76092 cash contribution: 13,000”
Form 990-ez, Part I, Line 16
“Expenses insurance 435 project graduation expens 87,008 hospitality 12,555 teacher appreciation 21,665 miscellaneous 109 bank charges 2,675 senior graduation night 1,971 other program expense 1,016 software 1,929 total 129,363”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,000 1,000 total 1,000 1,000”
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 Appendix145 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATHERINE FISHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARGIE WEDINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATHLEEN CIPRIANO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAURA GROSSKOPF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ANNE VANDERBUSH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA GROSSKOPF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8179132265 |
| 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 | 108032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 111639 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29136 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3607 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112639 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 51801 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185146 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109032 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112639 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERINE FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGIE WEDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN CIPRIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA GROSSKOPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNE VANDERBUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PARLIAMENTAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 129363 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT-TEACHER-STUDENT ORGANIZATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 156010 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 | 1 | PRINTING OF DIRECTORIES. BENEFITS ENTIRE STUDENT BODY, PARENTS, AND TEACHERS/ADMINISTRATION/STAFF BY IMPROVING COMMUNICATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HOSPITALITY- BENEFITS TEACHERS, STUDENTS, PARENTS AND ADMINISTRATORS BY PROVIDING FOOD AT MEETINGS. ALSO INCLUDES A TEACHER LUNCHEON. MISCELLANEOUS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 51801 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87008 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 89008 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 181539 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176016 |
| IRS990EZ/TotalRevenueAmt | 0 | 185146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.SOUTHLAKECARROLLPTO.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136281 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 727637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136281 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136281 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 136281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CHS/CSHS WISH LIST ITEMS ADDRESS: 1501 W SOUTHLAKE BLVD SOUTHLAKE, TX 76092 CASH CONTRIBUTION: 38,801 NAME: MISC SCHOLARSHIPS ADDRESS: 1501 W SOUTHLAKE BLVD SOUTHLAKE, TX 76092 CASH CONTRIBUTION: 13,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 435 PROJECT GRADUATION EXPENS 87,008 HOSPITALITY 12,555 TEACHER APPRECIATION 21,665 MISCELLANEOUS 109 BANK CHARGES 2,675 SENIOR GRADUATION NIGHT 1,971 OTHER PROGRAM EXPENSE 1,016 SOFTWARE 1,929 TOTAL 129,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,000 TOTAL 1,000 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA GROSSKOPF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2149089075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-19 |
| 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 | 2021-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL J PINEIDER |
| ReturnHeader/ReturnTs | 0 | 2021-12-07T12:16:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAURA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GROSSKOPF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,639
- Liabilities
- -
- Net assets
- $112,639
- Revenue
- $185,146
- Expenses
- $181,539
- Net income
- $3,607