Civic Intelligence

Folsom Elementary PTO

990EZ • Fiscal year 2023 • EIN 20-2961376

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$22,900

Up $2,480 (+12%) from 2022

Net Assets

Up

$22,900

Up $2,480 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$73,184

Down $4,534 (-5.8%) from 2022

Expenses

Down

$70,704

Down $8,996 (-11%) from 2022

Net Income

Up

$2,480

Up $4,462 (+225%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$22,900
Liabilities$0
Net Assets$22,900

Operations Trend

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

2023

Revenue$73,184
Expenses$70,704
Net Income$2,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$101,946
Mission and Program Overview

Mission

provide support for Folsom Elementary

Program Services

DescriptionGrantsExpenses
Campus enhancements to improve the facilities used by the school-$34,170
Classroom and campus parties/events-$17,472
Staff and faculty appreciation and grants-$14,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany DiFulgenitzCo-PresidentPT$0--
Lindsay CarsonVice PresidentPT$0--
Jessica TaylorTreasurerPT$0--
Heather RosendinSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon----
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
2023-11-07
Discuss with paid preparer
No

Preparer

Firm
Sedatole & Barger CPAS
Address
130 N Preston Rd, 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 66,516

Description of other expenses Part I line 16

Description AmountBank and misc fees 604Insurance 550Website 431Events 91Community Support 1,960

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brittany DiFulgenitz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Rosendin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03636
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214874
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt058916
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070704
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IRS990EZ/TotalRevenueAmt073184
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04297
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088580
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank and misc fees 604Insurance 550Website 431Events 91Community Support 1,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0202961376
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 N Preston Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosper
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T10:24:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings