Civic Intelligence

Reeves Elementary PTO

990PF • Fiscal year 2022 • EIN 87-1438125

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 03, 2024

Organization Profile
2501 Auburn Hills ParkwayMckinney, TX 75071

(630) 835-1120

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

$16,005

No earlier filing loaded for comparison.

Net Assets

$16,005

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

$58,019

No earlier filing loaded for comparison.

Expenses

$42,014

No earlier filing loaded for comparison.

Net Income

$16,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $16,005Liabilities 2022: $1Net Assets 2022: $16,0052022Assets 2023: $15,497Liabilities 2023: $1Net Assets 2023: $15,4972023Assets 2024: $11,850Liabilities 2024: $0Net Assets 2024: $11,8502024Assets 2025: $8,609Liabilities 2025: $0Net Assets 2025: $8,6092025

Highlighted filing

2022

Assets$16,005
Liabilities$1
Net Assets$16,005
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $58,019Expenses 2022: $42,014Net Income 2022: $16,0052022Revenue 2023: $55,293Expenses 2023: $55,801Net Income 2023: -$5082023Revenue 2024: $64,228Expenses 2024: $67,875Net Income 2024: -$3,6472024Revenue 2025: $77,471Expenses 2025: $80,713Net Income 2025: -$3,2422025

Highlighted filing

2022

Revenue$58,019
Expenses$42,014
Net Income$16,005
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 3, 2024
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVITA COLBURNPresident-$0--
VIRGINIA ROUSHVice President-$0--
ADRIENNE ALLISONVice President-$0--
ALLISON PAGNARDSecretary-$0--
KORYEN LORIATreasurer-$0--
PAIGE VALDOVINOTreasurer-$0--
MELISSA ROWLANIncoming Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Reeves Elementary Pto
EIN
87-1438125
Phone
6308351120
Address
2501 AUBURN HILLS PARKWAY, MCKINNEY, TX 75071

Signing Officer

Name
Melissa Rowlan
Title
Incoming Pres.
Signed
2024-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Brad Welch CPA PC
Address
805 Amy Blvd, Anna, TX 75409
Preparer
Brad Welch
Phone
2142732772
Raw XML Appendix246 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823282555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brad Welch CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 Amy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075409
ReturnHeader/PreparerPersonGrp/PhoneNum02142732772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Welch
ReturnHeader/ReturnTs02024-06-03T09:45:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWLAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$16,005
Liabilities
$1
Net assets
$16,005
Revenue
$58,019
Expenses
$42,014
Net income
$16,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$77.5$80.7$3.24
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$64.2$67.9$3.65
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$55.3$55.8$0.51
2022Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$58.0$42.0$16.0