Civic Intelligence

Folsom Elementary PTO

990EZ • Fiscal year 2022 • EIN 20-2961376

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileN/A
800 Sommerville DrProsper, TX 75078

(426) 219-2110

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,420

Down $15,084 (-42%) from 2020

Net Assets

Down

$20,420

Down $15,084 (-42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$77,718

Down $10,666 (-12%) from 2020

Expenses

Up

$79,700

Up $6,814 (+9.3%) from 2020

Net Income

Down

-$1,982

Down $17,480 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2019: $35,504Liabilities 2019: $0Net Assets 2019: $35,5042019Assets 2020: $35,504Liabilities 2020: $0Net Assets 2020: $35,5042020Assets 2022: $20,420Liabilities 2022: $0Net Assets 2022: $20,4202022Assets 2023: $22,900Liabilities 2023: $0Net Assets 2023: $22,9002023Assets 2024: $25,744Net Assets 2024: $25,7442024Assets 2025: $6,809Net Assets 2025: $6,8092025

Highlighted filing

2022

Assets$20,420
Liabilities$0
Net Assets$20,420
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $88,384Expenses 2019: $72,886Net Income 2019: $15,4982019Revenue 2020: $88,384Expenses 2020: $72,886Net Income 2020: $15,4982020Revenue 2022: $77,718Expenses 2022: $79,700Net Income 2022: -$1,9822022Revenue 2023: $73,184Expenses 2023: $70,704Net Income 2023: $2,4802023Revenue 2024: $62,690Expenses 2024: $59,846Net Income 2024: $2,8442024Revenue 2025: $77,768Expenses 2025: $96,703Net Income 2025: -$18,9352025

Highlighted filing

2022

Revenue$77,718
Expenses$79,700
Net Income-$1,982
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$109,140
Mission and Program Overview

Mission

provide support for Folsom Elementary

Program Services

DescriptionGrantsExpenses
Campus enhancements to improve the facilities used by the school-$27,863
Staff and faculty appreciation and grants-$25,879
Classroom and campus parties/events-$18,940
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany DiFulgenitzCo-PresidentPT$0--
Kelly BattyCo-PresidentPT$0--
Jessica TaylorTreasurerPT$0--
Lindsay CarsonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$72,494$72,494$18,124$54,370
Total Events$72,494$72,494$18,124$54,370
Filing and Contact Details

Filer

Filer Name
Folsom Elementary PTO
EIN
20-2961376
Address
800 Sommerville Dr, Prosper, TX 75078

Signing Officer

Name
Jessica Taylor
Title
Treasurer
Phone
4262192110
Signed
2022-11-09
Discuss with paid preparer
No

Preparer

Firm
Sedatole & Barger CPAs
Address
130 N Preston Rd Suite 100-421, Prosper, TX 75078
Preparer
Lisa Barger
Phone
2147021995
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Enrichments, Campus Events and Appreciation Amount 72,682”

Description of other expenses Part I line 16

“Description AmountBank and misc fees 694Insurance 550Website 366Software 129Community Support 1,502Events 3,777”

Raw XML Appendix172 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/PersonNm0Jessica Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum04262192110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Sommerville Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prosper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0242
IRS990EZ/CostOfGoodsSoldAmt013298
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IRS990EZ/ExcessOrDeficitForYearAmt0-1982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt085870
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072682
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03590
IRS990EZ/GrossReceiptsAmt0109140
IRS990EZ/GrossSalesOfInventoryAmt016888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06140
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brittany DiFulgenitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Batty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsay Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for Folsom Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Campus enhancements to improve the facilities used by the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom and campus parties/events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Staff and faculty appreciation and grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018124
IRS990EZ/SpecialEventsNetIncomeLossAmt067746
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079700
IRS990EZ/TotalProgramServiceExpensesAmt072682
IRS990EZ/TotalRevenueAmt077718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039368
IRS990ScheduleA/Total509Grp/TotalAmt0361648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Enrichments, Campus Events and Appreciation Amount 72,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank and misc fees 694Insurance 550Website 366Software 129Community Support 1,502Events 3,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04262192110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Folsom Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0FOLS
ReturnHeader/Filer/EIN0202961376
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Sommerville Dr
ReturnHeader/Filer/USAddress/CityNm0Prosper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823341600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sedatole & Barger CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 N Preston Rd Suite 100-421
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum02147021995
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Barger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T10:59:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,420
Liabilities
$0
Net assets
$20,420
Revenue
$77,718
Expenses
$79,700
Net income
-$1,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$6.81$77.8$96.7$18.9
2024Detailed filing. Detailed filing data is available for this year.$25.7$25.7$62.7$59.8$2.84
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$73.2$70.7$2.48
2022Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$77.7$79.7$1.98
2020Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$88.4$72.9$15.5
2019Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$88.4$72.9$15.5