Civic Intelligence

Carol Ann North Elementary PTA

EIN 88-2121870 • 501(c)3 • Leander, TX

Profile

Educational Organization - PTA

1840 Pleasant Hill RdLeander, TX 78641
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$24,418

Up $8,975 (+58%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$24,418

Up $8,975 (+58%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$50,709

Up $6,983 (+16%) from 2024

Expenses

Down

$41,724

Down $3,956 (-8.7%) from 2024

Net Income

Up

$8,985

Up $10,939 (+560%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2024: $15,443Liabilities 2024: $0Net Assets 2024: $15,4432024Assets 2025: $24,418Liabilities 2025: $0Net Assets 2025: $24,4182025

Highlighted filing

2025

Assets$24,418
Liabilities$0
Net Assets$24,418
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2024: $43,726Expenses 2024: $45,680Net Income 2024: -$1,9542024Revenue 2025: $50,709Expenses 2025: $41,724Net Income 2025: $8,9852025

Highlighted filing

2025

Revenue$50,709
Expenses$41,724
Net Income$8,985
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$24,418
Liabilities
$0
Net assets
$24,418
Revenue
$50,709
Expenses
$41,724
Net income
$8,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$50.7$41.7$8.99
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$43.7$45.7$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 10, 2025
Return Version
2024v5.1
Gross Receipts
$68,994
Mission and Program Overview

Mission

Educational Organization - PTA

Program Services

DescriptionGrantsExpenses
Student Enrichment (775 Students)- Steam nights, Spelling bee, Holiday Party, Field Trips, Art supplies, Library Supplies, Field Day etc,-$24,312
Community Events (all students, staff, their families)- Supplies to put on Spring and Fall Fundraisers which benefits our entire school body and gets the community involved, as well as sponsor our two community events a year (Spring and Fall Family Nights)-$15,036
Teacher Grants (90 staff members) - trainings and classroom enhancements etc. by request-$5,385
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha SerbinPresidentPT$0--
Ashlee PfliegerTreasurerPT$0--
Shannon Mann-ButlerSecertaryPT$0--
Melissa ReeseVp1 MembershipPT$0--
Briana BennettVP VolunteersPT$0--
Remy MartinezVP CommunicationsPT$0--
Filing and Contact Details

Filer

Filer Name
Carol Ann North Elementary PTA
EIN
88-2121870
Address
1840 Pleasant Hill Rd, Leander, TX 78641

Signing Officer

Name
Treasurer North Elementary
Title
Treasurer
Phone
9495108681
Signed
2025-07-10
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Student Enrichment Expenses. Funds spent on 775 students after income earned from fundraisers”

Raw XML Appendix197 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/PhoneNum09495108681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02241 Twisted Willow Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leander
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
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IRS990EZ/CostOfGoodsSoldAmt03192
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IRS990EZ/ExcessOrDeficitForYearAmt08985
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01101
IRS990EZ/GrossReceiptsAmt068994
IRS990EZ/GrossSalesOfInventoryAmt04293
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Serbin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashlee Pflieger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Mann-Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Briana Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Remy Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secertary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP1 Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06524
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Organization - PTA
IRS990EZ/PrintingPublicationsPostageAmt0750
IRS990EZ/ProgramServiceRevenueAmt0408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Enrichment (775 Students)- Steam nights, Spelling bee, Holiday Party, Field Trips, Art supplies, Library Supplies, Field Day etc,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Grants (90 staff members) - trainings and classroom enhancements etc. by request
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Events (all students, staff, their families)- Supplies to put on Spring and Fall Fundraisers which benefits our entire school body and gets the community involved, as well as sponsor our two community events a year (Spring and Fall Family Nights)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015093
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15093
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041724
IRS990EZ/TotalProgramServiceExpensesAmt044733
IRS990EZ/TotalRevenueAmt050709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from Refunds. State and National Dues we collected that was then paid out to TX PTA. State and National Dues never belonged to us. Sales Tax Collected from Spirit Wear Sales. Sales Tax reimbursement from the Comptroller's office for Sales Tax we should not have paid.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02848
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02263
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066563
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt066563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Enrichment Expenses. Funds spent on 775 students after income earned from fundraisers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Treasurer North Elementary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09495108681
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carol Ann North Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0882121870
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 Pleasant Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Leander
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/ReturnTs02025-07-10T20:50:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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