Nonprofit · EIN 75-2608124
CARROLL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
Tax-exempt · SOUTHLAKE, TX 76092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $292,895 | $404,587 | -$111,692 | $147,572 | $0 | $147,572 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $235,675
- Membership dues
- $11,140
- Program service revenue
- $55,867
- Investment income
- $2,177
- Net income from sales of inventory
- -$2,033
- Other revenue
- -$824
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $345,786
- Management and general (functional)
- $5,180
- Fundraising (functional)
- $53,621
Balance sheet and other
- Total assets, start of year
- $259,264
- Total assets, end of year
- $147,572
- Total liabilities, end of year
- $0
- Net assets, end of year
- $147,572
- Net assets without donor restrictions
- $147,572
- Gross receipts
- $320,578
- Employees
- 0
- Year formed
- 1995
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Tang | President Officer | 10 | $0 |
| Meghan Butts | Vice President - Disbursements Officer | 3 | $0 |
| Shannon Hathaway | Communications Officer | 6 | $0 |
| Kiley Cohan | Recording Secretary Officer | 3 | $0 |
| Kimberly Barnes | Treasurer Officer | 8 | $0 |
| Crystal Dudkowski | Advisor Officer | 0 | $0 |
| Kate McHugh | Assistant Treasurer Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1705 W CONTINENTAL BLVD, SOUTHLAKE, TX 76092-8377
- In care of
- % KIMBERLY BARNES
- Signed the 990
- KIMBERLY BARNES, Treasurer
- Phone
- (817) 949-4300
- Return prepared by
- Stokes and Powell CPAs LLC
Mission
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.
Program accomplishments
- Directing programs for the benefit of students, parents,and faculty of CES, achieved by work in and around the school community. This year the PTO was able to assist in buying turf for the playground which was a significant financial investment.Expenses $345,786 · revenue $56,011
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 75-2608124
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $147,572
- Income (IRS master file)
- $320,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | – | – | – | IRS |
| 990 | July 2024 | $226,111 | $196,950 | $259,264 | IRS |
| 990 | July 2023 | $218,851 | $153,340 | $229,945 | IRS |
| 990 | July 2022 | $212,838 | $184,988 | $164,681 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CARROLL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
- What is the EIN of CARROLL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of CARROLL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 75-2608124.
- Is CARROLL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CARROLL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARROLL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARROLL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARROLL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of CARROLL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CARROLL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $292,895, expenses of $404,587 and total assets of $147,572 at year end.
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