Civic Intelligence

Nesmith Elementary PTO

990EZ • Fiscal year 2018 • EIN 45-2131299

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization Profile
PO Box 400Nevada, TX 75173

(972) 843-8414

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$4,535

No earlier filing loaded for comparison.

Net Assets

$4,535

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$36,839

No earlier filing loaded for comparison.

Expenses

$37,092

No earlier filing loaded for comparison.

Net Income

-$253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$4,535
Liabilities$0
Net Assets$4,535
Open 2018 Filing

Operations Trend

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

2018

Revenue$36,839
Expenses$37,092
Net Income-$253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.0
Gross Receipts
$71,834
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Classroom supply grants$0$5,268
Music Classroom Supplies$0$4,183
Teacher Appreciation Gifts and Luncheons$0$4,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ali PuskasPresidentPT$0--
Jayme ElstonVice PresidentPT$0--
Rachel DumasSecretaryPT$0--
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
2018-09-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 10

“School grants for supplies and classrooms.”

Form 990-EZ, Part I, Line 16

“Classroom supplies, field day, class celebrations, mother son dance, family fun night, mother daughter event, STEAM night, teacher appreciation, luncheons, refreshments,”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0Angela Hill
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nevada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075173
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ali Puskas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jayme Elston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Dumas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028446
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide needs for our classrooms, teachers, students and staff.
IRS990EZ/PrintingPublicationsPostageAmt0512
IRS990EZ/ProgramServiceRevenueAmt09222
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Music Classroom Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher Appreciation Gifts and Luncheons
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24055
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037092
IRS990EZ/TotalProgramServiceExpensesAmt013506
IRS990EZ/TotalRevenueAmt036839
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054789
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0117933
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071831
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School grants for supplies and classrooms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom supplies, field day, class celebrations, mother son dance, family fun night, mother daughter event, STEAM night, teacher appreciation, luncheons, refreshments,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09728438414
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
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ReturnHeader/Filer/BusinessNameControlTxt0NESM
ReturnHeader/Filer/EIN0452131299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 400
ReturnHeader/Filer/USAddress/CityNm0Nevada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075173
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
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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/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Puckett
ReturnHeader/ReturnTs02018-09-28T13:08:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,535
Liabilities
$0
Net assets
$4,535
Revenue
$36,839
Expenses
$37,092
Net income
-$253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$29.9$30.7$0.83
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$36.8$37.1$0.25