Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Cleburne Eubanks Intermediate School PTO
EIN 75-2942271 • 501(c)3 • Southlake, TX
Profile
Educational Support
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$35,981
Down $77,679 (-68%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$35,981
Down $77,679 (-68%) from 2024
Revenue
Down$106,834
Down $21,085 (-16%) from 2024
Expenses
Up$184,513
Up $94,076 (+104%) from 2024
Net Income
Down-$77,679
Down $115,161 (-307%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,981
- Liabilities
- -
- Net assets
- $35,981
- Revenue
- $106,834
- Expenses
- $184,513
- Net income
- -$77,679
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 22, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $128,290
Mission and Program Overview
Mission
EDUCATIONAL SUPPORT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support Provided classroom & teacher supplies | $0 | $57,487 |
| Purchases of Educational Materials Programs books software supplies sports equipment | $0 | $52,222 |
| Supportive Services for teachers & Students | $0 | $14,469 |
| Other program services beautification administrative expenses | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| June Matlock | Treasurer | PT | $0 | - | - |
| Christine Romano | Secretary | PT | $0 | - | - |
| Michelle Manfredini | VP Of Fundraising | PT | $0 | - | - |
| Kari Ledlie | VP Of Internal Fundraising | PT | $0 | - | - |
| Lia Ellis | VP Of External Fundraising | PT | $0 | - | - |
| Jessica Lane | VP Of Hospitality | PT | $0 | - | - |
| Anna Scheidt | VP Of Disbursement | PT | $0 | - | - |
| Barbara Hartigan | VP Of Volunteers | PT | $0 | - | - |
| Lindsey Castner | Assistant VP Of Volunteers | PT | $0 | - | - |
| Lauren Nelson | VP Of Operation | PT | $0 | - | - |
| Noreen Kane | President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund-A-Need | $60,374 | $60,374 | $11,271 | $49,103 |
| Fun Nights | $15,610 | $15,610 | $6,237 | $9,373 |
| Total Events | $75,984 | $75,984 | $17,508 | $58,476 |
Filing and Contact Details
Filer
- Filer Name
- Cleburne Eubanks Intermediate School Pto
- EIN
- 75-2942271
- Address
- 500 S KIMBALL AVE, SOUTHLAKE, TX 76092
Signing Officer
- Name
- June Matlock
- Title
- Treasurer
- Phone
- 8179495200
- Signed
- 2025-10-22
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Eubanks PTO”
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| Educational Support, $57487|”
Part I, line 16
“| Other Expenses:, Amount:| Hospitality- Teacher and Staff, $14469| Bank and Credit Card fees, $2751| Campus Communication soft Are information technology, $4873| Supplies and Misc Expenses, $2041| Student Classroom Parties, $5305| Program Expenses, $959| Capital Projects, $68540| Out Door Beautification, $1320| Student Celebration and Outreach, $2320| Insurance, $530| Teacher and Staff Appreciation, $23918|”
Raw XML Appendix303 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHLAKE |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3952 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 75984 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8546 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128290 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12498 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | June Matlock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christine Romano |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jessica Lane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Anna Scheidt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Barbara Hartigan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Lindsey Castner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Lauren Nelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Noreen Kane |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP of Fundraising |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP of Internal Fundraising |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP of External Fundraising |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP of Hospitality |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP of Disbursement |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP of Volunteers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Assistant VP of Volunteers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VP of Operation |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 127026 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational Support |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Support Provided classroom & teacher supplies |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Purchases of Educational Materials Programs books software supplies sports equipment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services beautification administrative expenses |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17504 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 58480 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 184513 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124178 |
| IRS990EZ/TotalRevenueAmt | 0 | 106834 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NONPROFIT ORGANIZATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 699717 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 175682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 700713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fund-A-Need |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fun Nights |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Eubanks PTO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Grants And Similar Amounts Paid:, Amount:| Educational Support, $57487| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Hospitality- Teacher and Staff, $14469| Bank and Credit Card fees, $2751| Campus Communication soft Are information technology, $4873| Supplies and Misc Expenses, $2041| Student Classroom Parties, $5305| Program Expenses, $959| Capital Projects, $68540| Out Door Beautification, $1320| Student Celebration and Outreach, $2320| Insurance, $530| Teacher and Staff Appreciation, $23918| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | June Matlock |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8179495200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEBURNE EUBANKS INTERMEDIATE SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEB |
| ReturnHeader/Filer/EIN | 0 | 752942271 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 8179495200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 S KIMBALL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76092 |
| ReturnHeader/ReturnTs | 0 | 2025-10-21T07:53:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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