Civic Intelligence

Carol Ann North Elementary PTA

990EZ • Fiscal year 2024 • EIN 88-2121870

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 08, 2024

Organization Profilewww.mynorthpta.org
1840 Pleasant Hill RdLeander, TX 78641

(650) 279-2142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$15,443

No earlier filing loaded for comparison.

Net Assets

$15,443

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

$43,726

No earlier filing loaded for comparison.

Expenses

$45,680

No earlier filing loaded for comparison.

Net Income

-$1,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2024

Assets$15,443
Liabilities$0
Net Assets$15,443
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$43,726
Expenses$45,680
Net Income-$1,954
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$62,581
Mission and Program Overview

Mission

Educational Organization - PTA

Program Services

DescriptionGrantsExpenses
Student Enrichment - Steam nights, Spelling bee, Field trips Art supplies etc,-$20,650
Chairs for the school, We purchased chairs for all the schools events so the community can gather at events and have places to sit. for holidays and ceremonies etc-$9,173
Grants for Elementary school staff - Trainings, Items for classrooms etc-$5,624
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alejandra GutierrezPresidentPT$0--
Laurel ThompsonTreasurerPT$0--
Krista ReevesSecertaryPT$0--
Terumi HattoriVp1 MembershipPT$0--
Briana BennettVP VolunteersPT$0--
Melissa ReeseVP CommunicationsPT$0--
Khas BautistaVP FundraisingPT$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
Laurel THompson
Title
Treasurer
Phone
6502792142
Signed
2024-07-08
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Liabilities including State tax held after sales until it was time to file as well as National and State dues we held until we submitted members.”

Raw XML Appendix205 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/CityNm0Leander
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alejandra Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurel Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krista Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terumi Hattori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Briana Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Khas Bautista
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secertary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP1 Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04863
IRS990EZ/OtherRevenueTotalAmt0152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Organization - PTA
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants for Elementary school staff - Trainings, Items for classrooms etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Enrichment - Steam nights, Spelling bee, Field trips Art supplies etc,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Chairs for the school, We purchased chairs for all the schools events so the community can gather at events and have places to sit. for holidays and ceremonies etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-13104
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045680
IRS990EZ/TotalProgramServiceExpensesAmt035447
IRS990EZ/TotalRevenueAmt043726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059399
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03182
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liabilities including State tax held after sales until it was time to file as well as National and State dues we held until we submitted members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurel THompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06502792142
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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/ReturnTs02024-07-08T17:26:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,443
Liabilities
$0
Net assets
$15,443
Revenue
$43,726
Expenses
$45,680
Net income
-$1,954
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