Civic Intelligence

Polk School District Educational Foundation

EIN 87-3229234 • 501(c)3 • Cedartown, GA

Profile

To assist in accomplishing the educational purposes of polk school district in polk county georgia. To help serve students, teachers, and families of polk county.

612 S College StreetCedartown, GA 30125

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$130,524

Down $27,410 (-17%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$130,524

Down $27,410 (-17%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$145,663

Up $76,596 (+111%) from 2024

Expenses

Up

$173,073

Up $55,814 (+48%) from 2024

Net Income

Up

-$27,410

Up $20,782 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $206,126Liabilities 2023: $0Net Assets 2023: $206,1262023Assets 2024: $157,934Liabilities 2024: $0Net Assets 2024: $157,9342024Assets 2025: $130,524Net Assets 2025: $130,5242025

Highlighted filing

2025

Assets$130,524
Liabilities-
Net Assets$130,524
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2023: $120,939Expenses 2023: $88,796Net Income 2023: $32,1432023Revenue 2024: $69,067Expenses 2024: $117,259Net Income 2024: -$48,1922024Revenue 2025: $145,663Expenses 2025: $173,073Net Income 2025: -$27,4102025

Highlighted filing

2025

Revenue$145,663
Expenses$173,073
Net Income-$27,410
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,524
Liabilities
-
Net assets
$130,524
Revenue
$145,663
Expenses
$173,073
Net income
-$27,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.46$1.73$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.69$1.17$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.21$0.89$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$155,281
Mission and Program Overview

Mission

To assist in accomplishing the educational purposes of polk school district in polk county georgia. To help serve students, teachers, and families of polk county.

Program Services

DescriptionGrantsExpenses
SUPPORTING AND PROMOTING ACTIVITIES AND EVENTS THAT PROVIDEOPPORTUNITIES OF ENGAGEMENT BETWEEN STUDENTS, PARENTS, TEACHERSAND ADMINISTRATORS, WHILE ALSO PROMOTING POSITIVE COMMUNITY WITHIN THE SCHOOLS$0$173,073
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE TUCKCEO-$0--
JESSICA ATKINSVice Chair-$0--
TEILA LANDERSTreasurer-$0--
TAMAKA HUDSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Polk School District Educational Foundation
EIN
87-3229234
Phone
7707483821
Address
612 S COLLEGE STREET, Cedartown, GA 30125

Signing Officer

Name
Dale Tuck
Title
CEO
Phone
7707483821
Signed
2025-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Justin M Owens CPA LLC
Address
506 Riverside Parkway Suite 105, Rome, GA 30161
Preparer
Amanda a Cox
Phone
7062376070
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Educational support activities 137765.”

Form 990EZ, Part I, Line 16

“Teacher gifts/grants 4545.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 29567.”

Raw XML Appendix156 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/PhoneNum07707483821
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDARTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130524
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0136150
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-27410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155281
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0DALE TUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEILA LANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMAKA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0171877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN ACCOMPLISHING THE EDUCATIONAL PURPOSES OF POLK SCHOOL DISTRICT IN POLK COUNTY GEORGIA. TO HELP SERVE STUDENTS, TEACHERS, AND FAMILIES OF POLK COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09618
IRS990EZ/SpecialEventsNetIncomeLossAmt09513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173073
IRS990EZ/TotalProgramServiceExpensesAmt0173073
IRS990EZ/TotalRevenueAmt0145663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136150
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IRS990ScheduleA/Total509Grp/TotalAmt0236150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SUPPORT ACTIVITIES 137765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER GIFTS/GRANTS 4545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 29567.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE TUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07707483821
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK SCHOOL DISTRICT EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0873229234
ReturnHeader/Filer/PhoneNum07707483821
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 S COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0Cedartown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843352182
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 Riverside Parkway Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07062376070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA A COX
ReturnHeader/ReturnTs02025-08-08T05:39:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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