Civic Intelligence

Polly Tadlock Elementary PTA

990EZ • Fiscal year 2020 • EIN 42-1762991

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 28, 2020

Organization Profilewww.tadlockpta.com
12515 Godfrey DrFrisco, TX 75035

(469) 633-3775

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,284

Down $21,204 (-60%) from 2019

Net Assets

Down

$14,284

Down $21,204 (-60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$72,129

Down $18,449 (-20%) from 2019

Expenses

Down

$93,333

Down $1,527 (-1.6%) from 2019

Net Income

Down

-$21,204

Down $16,922 (-395%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,977Liabilities 2011: $02011Assets 2012: $19,054Liabilities 2012: $02012Assets 2013: $19,978Liabilities 2013: $02013Assets 2014: $23,594Liabilities 2014: $02014Assets 2015: $23,193Liabilities 2015: $02015Assets 2016: $32,218Liabilities 2016: $02016Assets 2017: $20,543Liabilities 2017: $02017Assets 2018: $39,770Liabilities 2018: $02018Assets 2019: $35,488Liabilities 2019: $0Net Assets 2019: $35,4882019Assets 2020: $14,284Liabilities 2020: $0Net Assets 2020: $14,2842020Assets 2021: $21,151Liabilities 2021: $0Net Assets 2021: $21,1512021Assets 2022: $27,016Liabilities 2022: $0Net Assets 2022: $27,0162022Assets 2023: $23,064Liabilities 2023: $0Net Assets 2023: $23,0642023Assets 2024: $33,480Liabilities 2024: $0Net Assets 2024: $33,4802024Assets 2025: $33,108Liabilities 2025: $0Net Assets 2025: $33,1082025

Highlighted filing

2020

Assets$14,284
Liabilities$0
Net Assets$14,284
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,079Expenses 2011: $33,090Net Income 2011: $4,9892011Revenue 2012: $51,283Expenses 2012: $60,206Net Income 2012: -$8,9232012Revenue 2013: $56,720Expenses 2013: $55,796Net Income 2013: $9242013Revenue 2014: $64,517Expenses 2014: $60,901Net Income 2014: $3,6162014Revenue 2015: $55,395Expenses 2015: $55,798Net Income 2015: -$4032015Revenue 2016: $67,252Expenses 2016: $60,483Net Income 2016: $6,7692016Revenue 2017: $65,792Expenses 2017: $77,466Net Income 2017: -$11,6742017Revenue 2018: $59,351Expenses 2018: $40,124Net Income 2018: $19,2272018Revenue 2019: $90,578Expenses 2019: $94,860Net Income 2019: -$4,2822019Revenue 2020: $72,129Expenses 2020: $93,333Net Income 2020: -$21,2042020Revenue 2021: $45,247Expenses 2021: $38,380Net Income 2021: $6,8672021Revenue 2022: $64,143Expenses 2022: $58,278Net Income 2022: $5,8652022Revenue 2023: $67,270Expenses 2023: $71,222Net Income 2023: -$3,9522023Revenue 2024: $49,021Expenses 2024: $38,605Net Income 2024: $10,4162024Revenue 2025: $53,086Expenses 2025: $53,458Net Income 2025: -$3722025

Highlighted filing

2020

Revenue$72,129
Expenses$93,333
Net Income-$21,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$75,818
Mission and Program Overview

Mission

To promote the collaboration and engagement of families and educators in the education of children and youth

Program Services

DescriptionGrantsExpenses
Programs for parents and students held throughout the school year including but not limited to science, art, reading, multicultural education, author visits$0$25,361
Boosterthon Fun Run$0$24,700
Gifting to the School including bench buddy, coding robot, teacher earned classroom enhancements, flexible furniture and items to promote outdoor learning environment.$10,000$0
Bookfair - money paid to Scholastic$0$6,619
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy ScoginPresidentPT$0--
Nina WinfieldVP ProgramsPT$0--
Ashley SmithVP Ways And MeansPT$0--
Tara MooreVP Membership-$0--
Kara GoodTreasurerPT$0--
Ashlea LincolnParliamenatrian-$0--
Maleece DigbySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Polly Tadlock Elementary Pta
EIN
42-1762991
Phone
4696333775
Address
12515 Godfrey Dr, Frisco, TX 75035

Signing Officer

Name
Elizabeth Scogin
Title
President
Phone
2143353343
Signed
2020-08-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Council Dues - $75, Donations to School - $15,255, Donation to Frisco FastPacs - $1,454, Donation to Polly Tadlock In Memoriam Scholarship - $1,454, Polly Tadlock Scholarship - $1,030”

Form 990-EZ, Part I, Line 16

“Liability Insurance - $735, School Programs - $26,917, Charges against previous years budget - $581”

Raw XML Appendix253 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betsy Scogin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nina Winfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kara Good
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Ways and Means
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamenatrian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027498
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the collaboration and engagement of families and educators in the education of children and youth
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramServiceRevenueAmt06595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifting to the School including bench buddy, coding robot, teacher earned classroom enhancements, flexible furniture and items to promote outdoor learning environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Boosterthon Fun Run
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Programs for parents and students held throughout the school year including but not limited to science, art, reading, multicultural education, author visits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Bookfair - money paid to Scholastic
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124700
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36619
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01477
IRS990EZ/SpecialEventsNetIncomeLossAmt02546
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt056680
IRS990EZ/TotalRevenueAmt072129
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.tadlockpta.com
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - Income from outside vendors not belonging to PTA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118133
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118719
IRS990ScheduleA/Total509Grp/TotalAmt0511885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Council Dues - $75, Donations to School - $15,255, Donation to Frisco FastPacs - $1,454, Donation to Polly Tadlock In Memoriam Scholarship - $1,454, Polly Tadlock Scholarship - $1,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability Insurance - $735, School Programs - $26,917, Charges against previous years budget - $581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Scogin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02143353343
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLLY TADLOCK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0421762991
ReturnHeader/Filer/PhoneNum04696333775
ReturnHeader/Filer/USAddress/AddressLine1Txt012515 Godfrey Dr
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.124.208.71
ReturnHeader/ReturnTs02020-08-28T17:04:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,284
Liabilities
$0
Net assets
$14,284
Revenue
$72,129
Expenses
$93,333
Net income
-$21,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$53.1$53.5$0.37
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$49.0$38.6$10.4
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$67.3$71.2$3.95
2022Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$64.1$58.3$5.87
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$45.2$38.4$6.87
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$72.1$93.3$21.2
2019Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$90.6$94.9$4.28
2018Summary only. Only limited summary data is available for this year.$39.8$0.00$59.4$40.1$19.2
2017Summary only. Only limited summary data is available for this year.$20.5$0.00$65.8$77.5$11.7
2016Summary only. Only limited summary data is available for this year.$32.2$0.00$67.3$60.5$6.77
2015Summary only. Only limited summary data is available for this year.$23.2$0.00$55.4$55.8$0.40
2014Summary only. Only limited summary data is available for this year.$23.6$0.00$64.5$60.9$3.62
2013Summary only. Only limited summary data is available for this year.$20.0$0.00$56.7$55.8$0.92
2012Summary only. Only limited summary data is available for this year.$19.1$0.00$51.3$60.2$8.92
2011Summary only. Only limited summary data is available for this year.$28.0$0.00$38.1$33.1$4.99