Civic Intelligence

Carroll Elementary School Parent Teacher Organization

EIN 75-2608124 • 501(c)3 • Southlake, TX

Pub. 78 Eligible

Profile

To support the students and faculty of Carroll Elementary School (CES) in pursuit of academic excellence through volunteer hours, raising funds, and providing a communication corridor between parents, faculty and the school community.

1705 West Continental AVESouthlake, TX 76092-7006

cespto.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$147,572

Down $111,692 (-43%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$147,572

Down $111,692 (-43%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$292,895

Up $66,784 (+30%) from 2024

Expenses

Up

$404,587

Up $207,637 (+105%) from 2024

Net Income

Down

-$111,692

Down $140,853 (-483%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $96,342Liabilities 2011: $02011Assets 2012: $78,137Liabilities 2012: $02012Assets 2013: $97,845Liabilities 2013: $0Net Assets 2013: $97,8452013Assets 2014: $85,877Liabilities 2014: $52,654Net Assets 2014: $33,2232014Assets 2015: $103,662Liabilities 2015: $52,870Net Assets 2015: $50,7922015Assets 2016: $132,187Liabilities 2016: $44,956Net Assets 2016: $87,2312016Assets 2017: $55,147Liabilities 2017: $17,949Net Assets 2017: $37,1982017Assets 2018: $94,231Liabilities 2018: $2,031Net Assets 2018: $92,2002018Assets 2019: $134,590Liabilities 2019: -$7,347Net Assets 2019: $141,9372019Assets 2020: $199,418Liabilities 2020: $0Net Assets 2020: $199,4182020Assets 2021: $136,831Liabilities 2021: $0Net Assets 2021: $136,8312021Assets 2022: $164,681Liabilities 2022: $0Net Assets 2022: $164,6812022Assets 2023: $229,945Liabilities 2023: $0Net Assets 2023: $229,9452023Assets 2024: $259,264Liabilities 2024: $0Net Assets 2024: $259,2642024Assets 2025: $147,572Liabilities 2025: $0Net Assets 2025: $147,5722025

Highlighted filing

2025

Assets$147,572
Liabilities$0
Net Assets$147,572
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $122,966Expenses 2011: $136,453Net Income 2011: -$13,4872011Revenue 2012: $83,913Expenses 2012: $102,118Net Income 2012: -$18,2052012Revenue 2013: $44,128Expenses 2013: $28,665Net Income 2013: $15,4632013Revenue 2014: $114,301Expenses 2014: $178,923Net Income 2014: -$64,6222014Revenue 2015: $110,771Expenses 2015: $93,202Net Income 2015: $17,5692015Revenue 2016: $217,693Expenses 2016: $181,254Net Income 2016: $36,4392016Revenue 2017: $246,737Expenses 2017: $296,845Net Income 2017: -$50,1082017Revenue 2018: $178,329Expenses 2018: $123,526Net Income 2018: $54,8032018Revenue 2019: $202,618Expenses 2019: $152,881Net Income 2019: $49,7372019Revenue 2020: $172,629Expenses 2020: $115,840Net Income 2020: $56,7892020Revenue 2021: $114,384Expenses 2021: $178,305Net Income 2021: -$63,9212021Revenue 2022: $212,838Expenses 2022: $184,988Net Income 2022: $27,8502022Revenue 2023: $218,851Expenses 2023: $153,340Net Income 2023: $65,5112023Revenue 2024: $226,111Expenses 2024: $196,950Net Income 2024: $29,1612024Revenue 2025: $292,895Expenses 2025: $404,587Net Income 2025: -$111,6922025

Highlighted filing

2025

Revenue$292,895
Expenses$404,587
Net Income-$111,692
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,572
Liabilities
$0
Net assets
$147,572
Revenue
$292,895
Expenses
$404,587
Net income
-$111,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.93$4.05$1.12
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.26$1.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.19$1.53$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.13$1.85$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.14$1.78$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.73$1.16$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.42$2.03$1.53$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.78$1.24$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$2.47$2.97$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.87$2.18$1.81$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.51$1.11$0.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.53$0.33$1.14$1.79$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.44$0.29$0.15
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.84$1.02$0.18
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$1.23$1.36$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$320,578
Mission and Program Overview

Mission

To support the students and faculty of Carroll Elementary School (CES) in pursuit of academic excellence through volunteer hours, raising funds, and providing a communication corridor between parents, faculty and the school community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,737$134,914▲ $27,177
Cash and Non-Interest-Bearing Accounts$151,527$12,658▼ $138,869
Total Assets$259,264$147,572▼ $111,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,264$147,572▼ $111,692
Total Net Assets Fund Balance$259,264$147,572▼ $111,692
Total Liabilities and Net Assets / Fund Balance$259,264$147,572▼ $111,692
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Emily TangPresident
Meghan ButtsVice President - Disbursements
Crystal DudkowskiAdvisor
Kate McHughAssistant Treasurer
Shannon HathawayCommunications
Kiley CohanRecording Secretary
Kimberly BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,675
Program Service Revenue
$55,867
Investment Income
$2,177
Other Revenue
$-824
Change in Net Assets
$-111,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,587
Total Fundraising Expense$53,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$308,935$4,839-$313,774
Other Expenses$3,096-$39,139$3,096
Insurance-$341-$341
Total Functional Expenses$345,786$5,180$53,621$404,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carroll Elementary SchoolFrisco, TX---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai----
Spring Fundr----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is made up of an executive board, administrative board and PTO members.”

Member election for additional members Part VI line 7A

“No, the executive board approves nominees and then it goes to a vote to all members. Nominations come from a nominating committee to elect members and the committee changes each year.”

Governing body decisions Part VI line 7B

“Yes, we vote to approve budget, expense, those serving in leader roles. All members are allowed to vote.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Carroll Elementary School Parent Teacher Organizat
EIN
75-2608124
In Care Of
% Kimberly Barnes
Phone
8179494300
Address
1705 West Continental AVE, Southlake, TX 76092-7006

Signing Officer

Name
Kimberly Barnes
Title
Treasurer
Phone
8179494300
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Stokes and Powell CPAs LLC
Address
3740 N Josey LN STE 118, Carrollton, TX 75007
Preparer
Wayne P Powell CPA
Phone
9724920744
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“During the 2024-2025 school year the PTO contributed significant funds for the purpose of assisting the school make a capital improvement of installing turf.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Year Check that had not cleared Deposit in transit at year end that was not accounted for.”

List of other expenses Part IX line 24E

“Donations Expense 550.00Ops Exp 12,497.16Registration Expense 553.00Teacher Appreciation 1,446.97Teacher Gift Expense 10,347.25Total 25,394.38”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support the students and faculty of Carroll Elementary School (CES) in pursuit of academic excellence through volunteer hours, raising funds, and providing a communication corridor between parents, faculty and the school community.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0308935
IRS990/AllOtherExpensesGrp/TotalAmt0313774
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kimberly Barnes PTO Treasurer
IRS990/BooksInCareOfDetail/PhoneNum08173208094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 West Continental AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0760927006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151527
IRS990/CashNonInterestBearingGrp/EOYAmt012658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0224535
IRS990/CostOfGoodsSoldAmt027683
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02177
IRS990/CYOtherExpensesAmt0404587
IRS990/CYOtherRevenueAmt0-824
IRS990/CYProgramServiceRevenueAmt055867
IRS990/CYRevenuesLessExpensesAmt0-111692
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0404587
IRS990/CYTotalFundraisingExpenseAmt053621
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292895
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Directing programs for the benefit of students, parents,and faculty of CES, achieved by work in and around the school community. This year the PTO was able to assist in buying turf for the playground which was a significant financial investment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Tang
IRS990/Form990PartVIISectionAGrp/PersonNm1Meghan Butts
IRS990/Form990PartVIISectionAGrp/PersonNm2Shannon Hathaway
IRS990/Form990PartVIISectionAGrp/PersonNm3Kiley Cohan
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Crystal Dudkowski
IRS990/Form990PartVIISectionAGrp/PersonNm6Kate McHugh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President - Disbursements
IRS990/Form990PartVIISectionAGrp/TitleTxt2Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0224535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320578
IRS990/GrossSalesOfInventoryAmt025650
IRS990/GroupExemptionNum00001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0341
IRS990/InsuranceGrp/TotalAmt0341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011140
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the students and faculty of Carroll Elementary School (CES) in pursuit of academic excellence through volunteer hours, raising funds, and providing a communication corridor between parents, faculty and the school community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259264
IRS990/NetAssetsOrFundBalancesEOYAmt0147572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2033
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Disbursements
IRS990/OtherExpensesGrp/Desc1Fall Fundraising Expense
IRS990/OtherExpensesGrp/Desc2Spring Fundraising Expense
IRS990/OtherExpensesGrp/Desc3Student Activities
IRS990/OtherExpensesGrp/FundraisingAmt014482
IRS990/OtherExpensesGrp/FundraisingAmt139139
IRS990/OtherExpensesGrp/ProgramServicesAmt033755
IRS990/OtherExpensesGrp/ProgramServicesAmt13096
IRS990/OtherExpensesGrp/TotalAmt033755
IRS990/OtherExpensesGrp/TotalAmt114482
IRS990/OtherExpensesGrp/TotalAmt239139
IRS990/OtherExpensesGrp/TotalAmt33096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01209
IRS990/OtherRevenueTotalAmt01209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Donation
IRS990/ProgramServiceRevenueGrp/Desc1Ops Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01796
IRS990/PYOtherExpensesAmt0196950
IRS990/PYOtherRevenueAmt017974
IRS990/PYProgramServiceRevenueAmt054904
IRS990/PYRevenuesLessExpensesAmt029161
IRS990/PYTotalExpensesAmt0196950
IRS990/PYTotalRevenueAmt0226111
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0879255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01131402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114388
IRS990ScheduleA/Total509Grp/TotalAmt01131402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundrai
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundr
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Carroll Elementary School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04380 Throne Hall Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Frisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is made up of an executive board, administrative board and PTO members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No, the executive board approves nominees and then it goes to a vote to all members. Nominations come from a nominating committee to elect members and the committee changes each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, we vote to approve budget, expense, those serving in leader roles. All members are allowed to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During the 2024-2025 school year the PTO contributed significant funds for the purpose of assisting the school make a capital improvement of installing turf.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior Year Check that had not cleared Deposit in transit at year end that was not accounted for.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations Expense 550.00Ops Exp 12,497.16Registration Expense 553.00Teacher Appreciation 1,446.97Teacher Gift Expense 10,347.25Total 25,394.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259264
IRS990/TotalAssetsEOYAmt0147572
IRS990/TotalAssetsGrp/BOYAmt0259264
IRS990/TotalAssetsGrp/EOYAmt0147572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345786
IRS990/TotalProgramServiceRevenueAmt055867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://cespto.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179494300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll Elementary School Parent Teacher Organizat
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0752608124
ReturnHeader/Filer/InCareOfNm0% Kimberly Barnes
ReturnHeader/Filer/PhoneNum08179494300
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 West Continental AVE
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760927006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205939183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stokes and Powell CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 N Josey LN STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075007
ReturnHeader/PreparerPersonGrp/PhoneNum09724920744
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE P POWELL CPA
ReturnHeader/ReturnTs02025-12-16T15:12:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.