Civic Intelligence

Parent-Teacher Organization of Fred H Tally Elementary School

EIN 99-2775887 • 501(c)3 • Kerrville, TX

Profile

The mission and purpose of the fred h. Tally elementary school parent teacher organization is to provide a vital link between parents, students, teachers and staff, and the school district to help improve the quality of our children's educational experience. In addition, to undertake worthwhile activities, projects and fundraisers encouraging parent and community involvement, that directly benefit the students and staff of fred h. Tally elementary school.

1840 Goat Creek RoadKerrville, TX 78028

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$34,485

Down $1,631 (-4.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$34,485

Down $1,631 (-4.5%) from 2024

Revenue

Down

$56,924

Down $22,754 (-29%) from 2024

Expenses

Up

$58,555

Up $5,417 (+10%) from 2024

Net Income

Down

-$1,631

Down $28,171 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2024: $36,116Liabilities 2024: $0Net Assets 2024: $36,1162024Assets 2025: $34,485Liabilities 2025: $0Net Assets 2025: $34,4852025

Highlighted filing

2025

Assets$34,485
Liabilities$0
Net Assets$34,485

Operations Trend

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

$100K$50K$0-$50KRevenue 2024: $79,678Expenses 2024: $53,138Net Income 2024: $26,5402024Revenue 2025: $56,924Expenses 2025: $58,555Net Income 2025: -$1,6312025

Highlighted filing

2025

Revenue$56,924
Expenses$58,555
Net Income-$1,631

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$63,084
Mission and Program Overview

Mission

The mission and purpose of the fred h. Tally elementary school parent teacher organization is to provide a vital link between parents, students, teachers and staff, and the school district to help improve the quality of our children's educational experience. In addition, to undertake worthwhile activities, projects and fundraisers encouraging parent and community involvement, that directly benefit the students and staff of fred h. Tally elementary school.

Program Services

DescriptionGrantsExpenses
THE FRED H TALLEY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION UTILIZES THE TIME, TALENTS AND FUNDRAISING EFFORTS OF OUR MEMBERS & COMMUNITY TO SUPPORT AND ENCOURAGE OUR TEACHERS, STAFF AND STUDENTS THROUGHOUT THE SCHOOL YEAR. PTO SUPPORTED EVENTS INCLUDE STUDENT SPIRIT EVENTS, STAFF SUPPORT, TEACHER APPRECIATION EVENTS AND GENERAL SCHOOL SPIRIT.$13,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MCCAINPresident-$0--
APRYLL DAVISSecretary-$0--
RUTH CARLSONTreasurer-$0--
COURTNEY FURTWENGLERVP Fundraising-$0--
MARANDA BROTHERSVP Teacher Appreciation-$0--
XAVIER LOREDOVP Volunteer Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Parent-teacher Organization of
EIN
99-2775887
Phone
8302572222
Address
1840 GOAT CREEK ROAD, KERRVILLE, TX 78028

Signing Officer

Name
Heather Mccain
Title
President
Phone
9792357875
Signed
2025-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Stephanie Skrumeda
Phone
8308961100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,104. Returns and allowances: 0. Less cost of goods sold: 6,160. Gross profit: -1,056. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 6,160. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,160.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: celebrations. Amount: 603. Description: teacher & staff appreciation. Amount: 7,642. Description: school events. Amount: 2,639. Description: supplies. Amount: 4,780. Description: lab expenses. Amount: 733. Description: boosterthon expenses. Amount: 19,145. Description: library. Amount: 2,988. Description: school subscriptions. Amount: 5,701. Description: staar test. Amount: 406. Description: attendance incentives. Amount: 78. Description: other expenses. Amount: 90. Total to form 990-ez, line 16: 44,805.

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRYLL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY FURTWENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARANDA BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5XAVIER LOREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP TEACHER APPRECIATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION AND PURPOSE OF THE FRED H. TALLY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION IS TO PROVIDE A VITAL LINK BETWEEN PARENTS, STUDENTS, TEACHERS AND STAFF, AND THE SCHOOL DISTRICT TO HELP IMPROVE THE QUALITY OF OUR CHILDREN'S EDUCATIONAL EXPERIENCE. IN ADDITION, TO UNDERTAKE WORTHWHILE ACTIVITIES, PROJECTS AND FUNDRAISERS ENCOURAGING PARENT AND COMMUNITY INVOLVEMENT, THAT DIRECTLY BENEFIT THE STUDENTS AND STAFF OF FRED H. TALLY ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FRED H TALLEY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION UTILIZES THE TIME, TALENTS AND FUNDRAISING EFFORTS OF OUR MEMBERS & COMMUNITY TO SUPPORT AND ENCOURAGE OUR TEACHERS, STAFF AND STUDENTS THROUGHOUT THE SCHOOL YEAR. PTO SUPPORTED EVENTS INCLUDE STUDENT SPIRIT EVENTS, STAFF SUPPORT, TEACHER APPRECIATION EVENTS AND GENERAL SCHOOL SPIRIT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,104. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,160. GROSS PROFIT: -1,056. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,160. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CELEBRATIONS. AMOUNT: 603. DESCRIPTION: TEACHER & STAFF APPRECIATION. AMOUNT: 7,642. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 2,639. DESCRIPTION: SUPPLIES. AMOUNT: 4,780. DESCRIPTION: LAB EXPENSES. AMOUNT: 733. DESCRIPTION: BOOSTERTHON EXPENSES. AMOUNT: 19,145. DESCRIPTION: LIBRARY. AMOUNT: 2,988. DESCRIPTION: SCHOOL SUBSCRIPTIONS. AMOUNT: 5,701. DESCRIPTION: STAAR TEST. AMOUNT: 406. DESCRIPTION: ATTENDANCE INCENTIVES. AMOUNT: 78. DESCRIPTION: OTHER EXPENSES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 44,805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792357875
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT-TEACHER ORGANIZATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRED H TALLY ELEMENTARY SCHOOL
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ReturnHeader/Filer/EIN0992775887
ReturnHeader/Filer/PhoneNum08302572222
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 GOAT CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SKRUMEDA
ReturnHeader/ReturnTs02025-08-20T16:26:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits