Civic Intelligence

Polk School District Educational Foundation

990EZ • Fiscal year 2023 • EIN 87-3229234

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
612 S College StreetCedartown, GA 30125

(770) 748-3821

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

79th percentile

27%

Higher net margin than 79% 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

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$206,126

No earlier filing loaded for comparison.

Net Assets

$206,126

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

$120,939

No earlier filing loaded for comparison.

Expenses

$88,796

No earlier filing loaded for comparison.

Net Income

$32,143

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.

$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

2023

Assets$206,126
Liabilities$0
Net Assets$206,126
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$120,939
Expenses$88,796
Net Income$32,143
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$126,309
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.

To assist in accomplishing the educational purposes of polk school district in polk county georgia. The organization facilitates various activities 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$88,796
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE TUCKChairperson-$0--
JESSICA ATKINSVice Chair-$0--
TEILA LANDERSTreasurer-$0--
TAMAKA HUDSONSecretary-$0--
KATHERINE THOMASCEOPT$0--
TRACY CLAYDirector-$0--
RUDY MARTINEZDirector-$0--
ASHTON BUCKLEYDirector-$0--
CHRIS MILLERDirector-$0--
BARKLEY GAMELDirector-$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
Katie Thomas
Title
Officer
Phone
7707483821
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Justin M Owens CPA LLC
Address
506 Riverside Parkway Suite 105, Rome, GA 30161
Preparer
Justin M Owens
Phone
7067847100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Educational support activities 88046.”

Form 990EZ, Part I, Line 16

“Teacher gifts/grants 750.”

Raw XML Appendix183 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/USAddress/CityNm0CEDARTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE TUCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEILA LANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMAKA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUDY MARTINEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARKLEY GAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN ACCOMPLISHING THE EDUCATIONAL PURPOSES OF POLK SCHOOL DISTRICT IN POLK COUNTY GEORGIA. THE ORGANIZATION FACILITATES VARIOUS ACTIVITIES TO HELP SERVE STUDENTS, TEACHERS, AND FAMILIES OF POLK COUNTY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING AND PROMOTING ACTIVITIES AND EVENTS THAT PROVIDEOPPORTUNITIES OF ENGAGEMENT BETWEEN STUDENTS, PARENTS, TEACHERSAND ADMINISTRATORS, WHILE ALSO PROMOTING POSITIVE COMMUNITY WITHIN THE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05370
IRS990EZ/SpecialEventsNetIncomeLossAmt019439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088796
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SUPPORT ACTIVITIES 88046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER GIFTS/GRANTS 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707483821
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0873229234
ReturnHeader/Filer/PhoneNum07707483821
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 S COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0Cedartown
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ReturnHeader/Filer/USAddress/ZIPCd030125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843352182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin M Owens CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 Riverside Parkway Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07067847100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin M Owens
ReturnHeader/ReturnTs02024-06-10T11:50:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,126
Liabilities
$0
Net assets
$206,126
Revenue
$120,939
Expenses
$88,796
Net income
$32,143
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