Civic Intelligence

Polly Tadlock Elementary PTA

990EZ • Fiscal year 2022 • EIN 42-1762991

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 24, 2022

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

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

57th percentile

9.1%

Higher net margin than 57% 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

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$27,016

Up $5,865 (+28%) from 2021

Net Assets

Up

$27,016

Up $5,865 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$64,143

Up $18,896 (+42%) from 2021

Expenses

Up

$58,278

Up $19,898 (+52%) from 2021

Net Income

Down

$5,865

Down $1,002 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$27,016
Liabilities$0
Net Assets$27,016

Operations Trend

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

2022

Revenue$64,143
Expenses$58,278
Net Income$5,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$69,838
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
Boosterthon Fun Run$0$21,226
Programs for parents and students held throughout the school year as Covid protocols allowed including but not limited to author visits, science program, reading, arts, healthy lifestyles, physical activity, and community envolvement.$0$12,234
Class celebrations (holiday, Valentine's and End of Year) as Covid allowed.$0$5,975
Bookfair money paid to Schlastic Inc$0$4,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neeru JoshiPresidentPT$0--
Betsy ScoginVP ProgramsPT$0--
Kara GoodVP Membership-$0--
Amanda KeelenTreasurerPT$0--
Ashlea LincolnParliamenatrian-$0--
Maleece DigbySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sock Hop$16,728$16,728$5,695$11,033
Total Events$16,728$16,728$5,695$11,033
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
Neeru Joshi
Title
President
Phone
5157079944
Signed
2022-08-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Council Dues $75, Donation to school $1233, Donation to new PTA Startup $31, Polly Tadlock Scholarship $1030

Form 990-EZ, Part I, Line 16

Liability Insurance $735, School Programs $15506, Membership Campaign $133, Lifetime Membership Award $374, Charges against previous years budget $135

Raw XML Appendix273 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Council Dues $75, Donation to school $1233, Donation to new PTA Startup $31, Polly Tadlock Scholarship $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability Insurance $735, School Programs $15506, Membership Campaign $133, Lifetime Membership Award $374, Charges against previous years budget $135
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05157079944
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polly Tadlock Elementary PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA TEXAS CONGRESS
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/ReturnTs02022-08-24T13:44:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

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