Civic Intelligence

Nesmith Elementary PTO

990EZ • Fiscal year 2019 • EIN 45-2131299

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

PO Box 400Nevada, TX 75173

(972) 843-8414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,709

Down $826 (-18%) from 2018

Net Assets

Down

$3,709

Down $826 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

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

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

2019

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

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

2019

Revenue$29,863
Expenses$30,689
Net Income-$826
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
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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
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IRS990EZ/ExcessOrDeficitForYearAmt0-826
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02619
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02966
IRS990EZ/GrossReceiptsAmt047561
IRS990EZ/GrossSalesOfInventoryAmt05522
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023541
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041802
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0159735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041802
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159735
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015142
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012264
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
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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

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Filings