Carroll Elementary School Parent Teacher Organization in Southlake, Texas (TX)
Table of contents:
| Carroll Elementary School Parent Teacher Organization | |
| Employer Identification Number (EIN) | 752608124 |
| Name of Organization | Carroll Elementary School Parent Teacher Organization |
| In Care of Name | Julie Doyle |
| Address | 1705 W Continental Blvd, Southlake, TX 76092-8377 |
| Activities | Described in section 509(a)(2) of the Code, Parent or parent teachers association |
| Subsection | Educational Organization |
| Ruling Date | 05/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $85,877 |
| Amount of Income | $193,395 |
| Form 990 Revenue Amount | $114,301 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $193,395 (it was $44,128 in 2013)
| This organization: | $193,395 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $85,877 (it was $97,845 in 2013)
| Carroll Elementary School Parent Teacher Organization: | $85,877 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2014: $178,923
| Carroll Elementary School Parent Teacher Organization: | $178,923 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2014: 1.1
| Carroll Elementary School Parent Teacher Organization: | 1.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 2.3%
| Carroll Elementary School Parent Teacher Organization: | 2.3% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $122,966 | $83,913 | $44,128 | $114,301 |
| Contributions, gifts, grants, and similar amounts received | $82,719 | $21,305 | $1,965 | $2,574 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $4,935 | $4,670 | $7,625 | $12,800 |
| Investment income | $99 | $180 | $171 | $92 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $29,221 | $53,574 | $5,178 | $66,709 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $44,015 | $78,202 | $130,667 | $120,910 |
| Less: direct expenses from gaming and fundraising events | $14,794 | $24,628 | $125,489 | $54,201 |
| Gross profit/loss from sales of inventory | $5,601 | $4,184 | $2,924 | $6,429 |
| Gross sales of inventory, less returns and allowances | $24,965 | $29,630 | $24,335 | $31,322 |
| Less: cost of goods sold | $19,364 | $25,446 | $21,411 | $24,893 |
| Other revenue | $391 | $0 | $26,265 | $25,697 |
| Total expenses | $136,453 | $102,118 | $28,665 | $178,923 |
| Total net assets | $96,342 | $78,139 | $97,845 | $33,223 |
| Excess/Deficit for the year | $-13,487 | $-18,205 | $15,463 | $-64,622 |
| Net assets or fund balances at beginning of year | $109,829 | $96,344 | $82,382 | $97,845 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $78,137 | $97,845 | $33,223 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $96,342 | $78,137 | $97,845 | $85,877 |
| Total liabilities | $0 | $0 | $0 | $52,654 |
| Net assets or fund balances | $96,342 | $78,139 | $97,845 | $33,223 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $772,451 |
| Subtotal | $772,451 |
| Gifts, grants, contributions, and membership fees received | $213,013 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $559,438 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $773,235 |
| Public support | $772,451 |
| Subtotal | $784 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $784 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wues Parent Teacher Organization Inc | 3756 University Blvd, Houston, TX 77005-2828 | TX | 2000-07 | $720,116 |
| 2 | Safe Hands Inc | 455 E Fm 1382, Cedar Hill, TX 75104 | TX | 2002-05 | $612,364 |
| 3 | Rhhs Hawk Booster Club | 801 Laurence Dr, Heath, TX 75032-1953 | TX | 2006-12 | $578,327 |
| 4 | Kerrville Community Development Corporation | 1700 Sidney Baker Ste 100, Kerrville, TX 78028 | TX | 1998-10 | $490,000 |
| 5 | Wakeland High School Band Boosters | 10700 Legacy Dr, Frisco, TX 75033-1260 | TX | 2006-11 | $383,823 |
| 6 | Pin Oak Middle School Pto Inc | 4601 Glenmont St, Bellaire, TX 77401-2328 | TX | 2010-08 | $354,999 |
| 7 | Stephan F Austin High School Athletic Booster Club | 3434 Pheasant Creek Dr, Sugar Land, TX 77498-4895 | TX | 1999-11 | $239,038 |
| 8 | Pope Elementary Parent Teacher Organization | 12006 Cove Edge Ln, Cypress, TX 77433-6245 | TX | 2014-05 | $237,120 |
| 9 | Salado Athletic Booster Club Inc | PO BOX 813, Salado, TX 76571-0813 | TX | 2003-11 | $204,420 |
| 10 | Carroll High-Carroll Senior High School Pto | 1501 W Southlake Blvd, Southlake, TX 76092-5948 | TX | 2008-09 | $196,256 |
| 11 | Fiafw Inc | 1609 N Riverside Dr, Fort Worth, TX 76111 | TX | 2011-02 | $192,000 |
| 12 | Mnhs Band Boosters | 2550 Wilmeth Road, Mckinney, TX 75071 | TX | 2011-08 | $185,312 |
| 13 | Swenke Elementary Pto | 22400 Fairfield Place Dr, Cypress, TX 77433-6352 | TX | 2010-02 | $184,246 |
| 14 | Vandegrift High School Legacies Boosters | 9500 Mcneil Dr, Austin, TX 78750-8530 | TX | 2009-11 | $177,749 |
| 15 | Westwood Pto | 506 W Edgewood Dr, Friendswood, TX 77546-4416 | TX | 1998-01 | $170,979 |
| 16 | Warner Elementary Pto | 10400 Warner Smith Blvd, Cypress, TX 77433-4564 | TX | 2007-10 | $170,362 |
| 17 | Ntn Parent Club | 1501 W Southlake Blvd, Southlake, TX 76092 | TX | 2003-11 | $157,234 |
| 18 | Samuel C Red Parent-Teacher Organization | 4520 Tonawanda Dr, Houston, TX 77035-3716 | TX | 2003-02 | $154,939 |
| 19 | Lakeshore Elementary Parent Teacher | 13333 Breakwater Path Ln, Houston, TX 77044-1377 | TX | 2009-09 | $149,924 |
| 20 | Town Center Elementary Parent Teacher Organization | 185 N Heartz Rd, Coppell, TX 75019-2121 | TX | 1995-10 | $146,369 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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