Carroll Elementary School Parent Teacher Organization
- Assets
- $136.8k
- Revenue
- $114.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Southlake, TX
- Founding
- 05/1996
- Data as of
- 07/2021
- EIN
- 75-2608124
Organization Overview
Carroll Elementary School Parent Teacher Organization is located in Southlake, TX. The organization was established in 1996. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carroll Elementary School Parent Teacher Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Carroll Elementary School Parent Teacher Organization generated $114.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $178.3k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECTING PROGRAMS FOR THE BENEFIT OF STUDENTS, PARENTS,AND FACULTY OF CES, AND SHALL BE ACHIEVED BY WORK IN AND AROUND THE SCHOOL COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Campbell Vice President- Fundrasing | Officer | 0 | $0 |
Cara Oleary Treasurer | Officer | 8 | $0 |
Michelle Copeland Secretary | Officer | 3 | $0 |
Nicki Hyde Vice President- Disbursements | Officer | 3 | $0 |
Mandy Glaves Communications | Officer | 6 | $0 |
Jennifer Mitchell President | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,506 |
| Fundraising events | $56,412 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,503 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,421 |
| Total Program Service Revenue | $11,553 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,395 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $114,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $427 |
| Office expenses | $5,915 |
| Information technology | $71 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $310 |
| All other expenses | $65,631 |
| Total functional expenses | $178,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,272 |
| Savings and temporary cash investments | $104,559 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $136,831 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $136,831 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $136,831 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Carroll Elementary School Parent Teacher Organization has recieved totaling $7,657.
| Awarding Organization | Amount |
|---|---|
Round It Up America Inc Los Angeles, CA PURPOSE: COMMUNITY SERVICE PROGRAMS | $6,902 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $755 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of Houston Inc Houston, TX | $22,964,795 | $33,424,349 |
Fiafw Inc Fort Worth, TX | $5,150,771 | $16,961,720 |
Highland Park High School Parent Teacher Association Dallas, TX | $1,961,762 | $3,820,303 |
Pta Texas Congress Austin, TX | $9,650,412 | $2,550,433 |
University Park School Parent- Teacher Association Dallas, TX | $1,557,586 | $1,382,964 |
Robert S Hyer School Parent-Teacher Association Dallas, TX | $2,186,928 | $1,581,851 |
John S Bradfield School Parent Teacher Association Dallas, TX | $1,267,378 | $1,439,691 |
John S Armstrong School Parent- Teachers Association Dallas, TX | $749,667 | $1,165,193 |
Pta Texas Congress Houston, TX | $512,215 | $733,966 |
Citizens For Educational Excellence Inc Corpus Christi, TX | $689,060 | $1,081,165 |
Westlake Chap Club Inc Austin, TX | $552,754 | $684,495 |
Michael M Boone Elementary Parent- Teacher Organization Dallas, TX | $584,373 | $939,830 |