Civic Intelligence

Nesmith Elementary PTO

EIN 45-2131299 • 501(c)3 • Nevada, TX

Pub. 78 Eligible990-N CoverageNTEE B94

Profile

To provide needs for our classrooms, teachers, students and staff.

PO Box 400Nevada, TX 75173
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,709

Down $826 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$3,709

Down $826 (-18%) from 2018

Operations

Revenue

Down

$29,863

Down $6,976 (-19%) from 2018

Expenses

Down

$30,689

Down $6,403 (-17%) from 2018

Net Income

Down

-$826

Down $573 (-226%) from 2018

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2018: $4,535Liabilities 2018: $0Net Assets 2018: $4,5352018Assets 2019: $3,709Liabilities 2019: $0Net Assets 2019: $3,7092019

Highlighted filing

2019

Assets$3,709
Liabilities$0
Net Assets$3,709

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $36,839Expenses 2018: $37,092Net Income 2018: -$2532018Revenue 2019: $29,863Expenses 2019: $30,689Net Income 2019: -$8262019

Highlighted filing

2019

Revenue$29,863
Expenses$30,689
Net Income-$826

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.0
Gross Receipts
$47,561
Mission and Program Overview

Mission

To provide needs for our classrooms, teachers, students and staff.

Program Services

DescriptionGrantsExpenses
Lead Forward Conference$0$4,356
Recess Carts & Blacktop Paint$0$3,482
Spirit Wear-Shirts$0$2,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trina HalePresidentPT$0--
Carissa NewcomerSecretaryPT$0--
Angela HillTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$27,406$27,406$15,142$12,264
Total Events$27,406$27,406$15,142$12,264
Filing and Contact Details

Filer

Filer Name
NeSmith Elementary PTO
EIN
45-2131299
Address
PO Box 400, Nevada, TX 75173

Signing Officer

Name
Angela Hill
Title
Treasurer
Phone
9728438414
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
3554 W Orange Country Club Dr 140, Winter Garden, FL 34787
Preparer
Drew Englund
Phone
4076140106
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Fall Family Fun Night, Mother-Daughter Event, Mother-Son Dance, and STEAM Night-in

Form 990-EZ, Part I, Line 10

Classroom Parties-Christmas and Spring

Form 990-EZ, Part I, Line 16

Fall Family Fun Night, Mother-Daughter Event, Mother-Son Dance, STEAM Night-In N Out Burger, PTO Costs, Events, Teacher Appreciation, Conference Night Dinners, Lead Forward Conference, Classroom Grants & Supplies, Bounce House- Field Day, Recess Carts & Blacktop Paint, Brag Tags and Lanyards, STAAR Snacks, Anti Bullying Assembly, and School Supplies-School Tool Box

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Angela Hill
IRS990EZ/BooksInCareOfDetail/PhoneNum09728438414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nevada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08038
IRS990EZ/CostOfGoodsSoldAmt02556
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0856
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03709
IRS990EZ/FundraisingGrossIncomeAmt028242
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02619
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02966
IRS990EZ/GrossReceiptsAmt047561
IRS990EZ/GrossSalesOfInventoryAmt05522
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03709
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trina Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carissa Newcomer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027085
IRS990EZ/OtherRevenueTotalAmt05755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide needs for our classrooms, teachers, students and staff.
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lead Forward Conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Recess Carts & Blacktop Paint
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Spirit Wear-Shirts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22556
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015142
IRS990EZ/SpecialEventsNetIncomeLossAmt013100
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030689
IRS990EZ/TotalProgramServiceExpensesAmt010394
IRS990EZ/TotalRevenueAmt029863
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0159735
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0159735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159735
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015142
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012264
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fall Family Fun Night, Mother-Daughter Event, Mother-Son Dance, and STEAM Night-in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom Parties-Christmas and Spring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fall Family Fun Night, Mother-Daughter Event, Mother-Son Dance, STEAM Night-In N Out Burger, PTO Costs, Events, Teacher Appreciation, Conference Night Dinners, Lead Forward Conference, Classroom Grants & Supplies, Bounce House- Field Day, Recess Carts & Blacktop Paint, Brag Tags and Lanyards, STAAR Snacks, Anti Bullying Assembly, and School Supplies-School Tool Box
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0An extension was filed.
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09728438414
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NeSmith Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0NESM
ReturnHeader/Filer/EIN0452131299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 400
ReturnHeader/Filer/USAddress/CityNm0Nevada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075173
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.196.142.200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03554 W Orange Country Club Dr 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076140106
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Englund
ReturnHeader/ReturnTs02020-05-28T12:11:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.