Civic Intelligence

Noel a Smith Elementary

990EZ • Fiscal year 2019 • EIN 75-2705813

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

Organization Profilewww.smithpta.net
9800 Sean DriveFrisco, TX 75035

(469) 633-2200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,311

Up $342 (+1.6%) from 2018

Net Assets

$21,311

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$57,281

Down $8,134 (-12%) from 2018

Expenses

Down

$56,939

Down $5,796 (-9.2%) from 2018

Net Income

Down

$342

Down $2,338 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2012: $27,366Liabilities 2012: $02012Assets 2013: $42,130Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $30,890Liabilities 2015: $02015Assets 2016: $25,918Liabilities 2016: $02016Assets 2017: $18,289Liabilities 2017: $02017Assets 2018: $20,969Liabilities 2018: $02018Assets 2019: $21,311Liabilities 2019: $0Net Assets 2019: $21,3112019Assets 2020: $32,175Liabilities 2020: $0Net Assets 2020: $32,1752020Assets 2021: $19,931Liabilities 2021: $0Net Assets 2021: $19,9312021Assets 2022: $15,873Liabilities 2022: $0Net Assets 2022: $15,8732022Assets 2023: $13,302Liabilities 2023: $185Net Assets 2023: $13,1172023Assets 2024: $16,205Liabilities 2024: $903Net Assets 2024: $15,3022024Assets 2025: $13,512Liabilities 2025: $40Net Assets 2025: $13,4722025

Highlighted filing

2019

Assets$21,311
Liabilities$0
Net Assets$21,311
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $49,781Expenses 2012: $34,189Net Income 2012: $15,5922012Revenue 2013: $71,037Expenses 2013: $56,273Net Income 2013: $14,7642013Revenue 2014: $50,346Expenses 2014: $63,934Net Income 2014: -$13,5882014Revenue 2015: $44,713Expenses 2015: $49,685Net Income 2015: -$4,9722015Revenue 2016: $49,702Expenses 2016: $49,132Net Income 2016: $5702016Revenue 2017: $59,835Expenses 2017: $68,034Net Income 2017: -$8,1992017Revenue 2018: $65,415Expenses 2018: $62,735Net Income 2018: $2,6802018Revenue 2019: $57,281Expenses 2019: $56,939Net Income 2019: $3422019Revenue 2020: $61,800Expenses 2020: $50,992Net Income 2020: $10,8082020Revenue 2021: $46,384Expenses 2021: $56,431Net Income 2021: -$10,0472021Revenue 2022: $75,421Expenses 2022: $79,684Net Income 2022: -$4,2632022Revenue 2023: $71,005Expenses 2023: $73,795Net Income 2023: -$2,7902023Revenue 2024: $79,578Expenses 2024: $77,393Net Income 2024: $2,1852024Revenue 2025: $76,341Expenses 2025: $78,171Net Income 2025: -$1,8302025

Highlighted filing

2019

Revenue$57,281
Expenses$56,939
Net Income$342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.0
Gross Receipts
$80,584
Mission and Program Overview

Mission

To promote the collaboration and engagement of families and educators in the education of children and youth.

Program Services

DescriptionGrantsExpenses
Gifts to school for teacher training, drumtastic sets, readers notebooks, learning and education all of which enriched the entire student body.$0$32,400
Education programs for students including stem fair and high tech for all grades. A school wide carnival was also held.$0$10,360
Book Fair was held twice during the year. All students participated$0$8,236
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle MitchellPresident-$0--
Tyra MillerVP Fundraising-$0--
Melanie StewartSecretary-$0--
Chanda HerterVP Programs-$0--
Kathryn AugustineTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$44,706$44,706$9,217$35,489
Total Events$44,706$44,706$9,217$35,489
Filing and Contact Details

Filer

Filer Name
Noel A Smith Elementary
EIN
75-2705813
Phone
4696332200
Address
9800 Sean Drive, Frisco, TX 75035

Signing Officer

Name
Kathryn Augustine
Title
Treasurer
Phone
4693254026
Signed
2019-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Class Parties for Kinder-4th grade $4707 Class Parties for 5th grade $2184”

Form 990-EZ, Part I, Line 10

“Frisco ISD Council $75 Frisco PTA start up $31.25 Frisco Education Scholarship $515”

Form 990-EZ, Part I, Line 16

“Admin $408 Bank Services $170 Arts in Education $22 Class Parties K-4th $4163 Class Party 5th grade $1448 Decorating $103 Destination Imagination $826 Hospitality $3908 Membership $335 Sage $199 Programs $9534 Publicity $656 Watch Dogs $323 Family Spirit NIght $94 Healthy Lifestyle $228 GTS Aquarium $1281 GTS Library $4079 GTS School Improvement $12395 GTS Activity Fund $9531 GTS 5th grade $1844 GTS PE $3270 Pine Cove Scholarship $173 Insurance $715 PT Avenue Financial system $199 PTA seminar $20”

Raw XML Appendix268 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class Parties for Kinder-4th grade $4707 Class Parties for 5th grade $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Frisco ISD Council $75 Frisco PTA start up $31.25 Frisco Education Scholarship $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin $408 Bank Services $170 Arts in Education $22 Class Parties K-4th $4163 Class Party 5th grade $1448 Decorating $103 Destination Imagination $826 Hospitality $3908 Membership $335 Sage $199 Programs $9534 Publicity $656 Watch Dogs $323 Family Spirit NIght $94 Healthy Lifestyle $228 GTS Aquarium $1281 GTS Library $4079 GTS School Improvement $12395 GTS Activity Fund $9531 GTS 5th grade $1844 GTS PE $3270 Pine Cove Scholarship $173 Insurance $715 PT Avenue Financial system $199 PTA seminar $20
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Augustine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04693254026
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noel A Smith Elementary
ReturnHeader/Filer/BusinessNameControlTxt0NOEL
ReturnHeader/Filer/EIN0752705813
ReturnHeader/Filer/PhoneNum04696332200
ReturnHeader/Filer/USAddress/AddressLine1Txt09800 Sean Drive
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.190.167.170
ReturnHeader/ReturnTs02019-08-15T17:23:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,311
Liabilities
$0
Net assets
$21,311
Revenue
$57,281
Expenses
$56,939
Net income
$342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$0.04$13.5$76.3$78.2$1.83
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.90$15.3$79.6$77.4$2.19
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.19$13.1$71.0$73.8$2.79
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$75.4$79.7$4.26
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$46.4$56.4$10.0
2020Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$61.8$51.0$10.8
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$57.3$56.9$0.34
2018Summary only. Only limited summary data is available for this year.$21.0$0.00$65.4$62.7$2.68
2017Summary only. Only limited summary data is available for this year.$18.3$0.00$59.8$68.0$8.20
2016Summary only. Only limited summary data is available for this year.$25.9$0.00$49.7$49.1$0.57
2015Summary only. Only limited summary data is available for this year.$30.9$0.00$44.7$49.7$4.97
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$50.3$63.9$13.6
2013Summary only. Only limited summary data is available for this year.$42.1$0.00$71.0$56.3$14.8
2012Summary only. Only limited summary data is available for this year.$27.4$0.00$49.8$34.2$15.6