Nonprofit · EIN 75-2638646
CARROLL EDUCATION FOUNDATION INC
Tax-exempt · SOUTHLAKE, TX 76092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,304,807 | $1,351,391 | -$46,584 | $493,966 | $0 | $493,966 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,257,760
- Program service revenue
- $0
- Investment income
- $29,265
- Net gain from sales of assets
- $13,417
- Other revenue
- $17,782
Expenses
- Grants and similar amounts paid
- $875,683
- Compensation of officers, directors and key employees
- $88,254
- Other salaries and wages
- $48,779
- Salaries, compensation and benefits (total)
- $147,109
- Professional fundraising fees
- $0
- Accounting fees
- $7,222
- Occupancy
- $24,000
- Program services (functional)
- $1,171,644
- Management and general (functional)
- $117,362
- Fundraising (functional)
- $62,385
Balance sheet and other
- Total assets, start of year
- $540,550
- Total assets, end of year
- $493,966
- Total liabilities, end of year
- $0
- Net assets, end of year
- $493,966
- Publicly traded securities
- $168,756
- Net assets without donor restrictions
- $493,966
- Gross receipts
- $1,304,807
- Employees
- 2
- Volunteers
- 40
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alex Martin | Executive Director Key employee | 40 | $88,254 |
| Elizabeth Janning | Chair Officer | 20 | $0 |
| Kali Sommer | Past Board Chair Trustee or director | 1 | $0 |
| Andrea Gonterman | Vice Chair Officer | 2 | $0 |
| Meghan York | Secretary Officer | 3 | $0 |
| Karl Chester | Board Member Trustee or director | 1 | $0 |
| Paige Sohn | At Large Trustee or director | 1 | $0 |
| Paulina Purnama-Sehgal | Board Member Officer | 1 | $0 |
| Connie Deering | Treasurer Officer | 1 | $0 |
| Inna Dietrich | Board Member Trustee or director | 1 | $0 |
| Paul Alwine | Board Member Trustee or director | 1 | $0 |
| Taylor Anderson | Board Member Trustee or director | 1 | $0 |
| Ame Beanland | Board Member Trustee or director | 1 | $0 |
| Charles Dayoub | Board Member Trustee or director | 1 | $0 |
| Andrea Honig | Board Member Officer | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cristie King | Board Member Officer | 1 | $0 |
| Meghan Kinslow | Board Member Officer | 1 | $0 |
| Trey Knapp | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 93041, SOUTHLAKE, TX 76092-1041
- In care of
- % LAURA GROSSKOPF
- Principal officer (990 for 2024)
- Elizabeth Janning, PO Box 93041, Southlake, TX 76092
- Signed the 990
- Elizabeth Janning, Chair
- Phone
- (817) 949-7064
- Return prepared by
- DANA MCGUFFIN CPA PC
Mission
To build financial support from our community and corporate partners to ensure excellence in education for all students in CISD.
Program accomplishments
- Carroll Education Foundations Teacher Fund supports and highlights educators across all 11 campuses. In particular we fund End of the Year Appreciation Gifts for all classroom Teachers. A financial gift is given to every classroom teacher, including librarians, CARE, ESL and SPED teachers at the end of the school year. This financial gift is not in lieu of raises or support from the district but an additional way we as the community can support our teachers. In addition, we fund Teacher of the Year cash awards for campus Teacher of the Year and two district-wide Teachers of the Year as a way to say thank you for going above and beyond in inspiring our Dragons. We also fund Teacher Scholarships. Cash scholarships are given for Teachers and Paras who are going back to school to further their education at an accredited university.Expenses $1,171,644 · grants $872,683
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2638646
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $493,966
- Income (IRS master file)
- $1,304,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $755,255 | $748,493 | $639,318 | IRS |
| 990 | June 2022 | $734,619 | $937,369 | $635,201 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 EDUCATION FOUNDATION INC
- What is the EIN of CARROLL EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of CARROLL EDUCATION FOUNDATION INC is 75-2638646.
- Is CARROLL EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CARROLL EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARROLL EDUCATION FOUNDATION INC 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 EDUCATION FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARROLL EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARROLL EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Elizabeth Janning.
- Who are the officers and directors of CARROLL EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $88,254 (Alex Martin, Executive Director).
- How much revenue does CARROLL EDUCATION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,304,807, expenses of $1,351,391 and total assets of $493,966 at year end.
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