Noel a Smith Elementary

990EZ • Fiscal year 2020 • EIN 75-2705813

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 11, 2020

Organization Profile www.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.

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

51%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

7.9%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$32,175

Up $10,864 (+51%) from 2019

Net Assets

$32,175

Up $10,864 (+51%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin67th percentile

Revenue

$61,800

Up $4,519 (+7.9%) from 2019

Expenses

Down

$50,992

Down $5,947 (-10%) from 2019

Net Income

$10,808

Up $10,466 (+3060%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2020

Assets$32,175

Liabilities$0

Net Assets$32,175

Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2020

Revenue$61,800

Expenses$50,992

Net Income$10,808

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Aug 11, 2020
Return Version: 2019v5.0
Gross Receipts: $70,634

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
Gifts to school for teacher training, spelling bee, staff morale, readers notebooks, learning and education all of which enriched the entire student body.	$0	$15,238
An Outdoor Playground Cover was installed for which all students can benefit from.	$0	$10,000
Education programs for students including high tech for all grades and Dinosaur George	$0	$7,470
Book Fair was held twice during the year. All students participated. Math Bags for all grades.	$0	$7,311

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Danielle Mitchell	President	-	$0	-	-
Denise Zarate	VP Fundraising	-	$0	-	-
Melanie Stewart	Secretary	-	$0	-	-
Chanda Herter	VP Programs	-	$0	-	-
Kathryn Augustine	Treasurer	-	$0	-	-

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: 2020-08-11

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Box tops income $694 and School Store Income $3903.93”

Form 990-EZ, Part I, Line 16

“Bank Charges $147.44 Insurance $715 Book Fair $666 Arts in Education $137 Class Parties K-4th $893 5th grade class parties $1172 Hospitality $3603 Membership $302 Programs $7470 Box Tops $197 Healthy Lifestyle $17 GTS Library $2339 GTS School Improvement $7311 GTS Activity $1974 5th grade EOY party $1122 Outdoor Playground Cover $10000 Pine Cove Scholarship $153 Admin $243 Transaction fees $396 Publicity $568 School Store $2810 Spirit Night $56 Aquarium services $1243 Skating PE $3720 Financial system $255 Council Dues $75 Education Scholarship $515 Book Fair $2580 Square use $59”

Form 990-EZ, Part II, Line 24

“paypal fee adjustments”

Raw XML Appendix240 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/EmployeeBenefitProgramAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Danielle Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Denise Zarate
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Chanda Herter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Kathryn Augustine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	56
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	50992
IRS990EZ/OtherRevenueTotalAmt	0	4598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To promote the collaboration and engagement of families and educators in the education of children and youth.
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	10928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Education programs for students including high tech for all grades and Dinosaur George
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Gifts to school for teacher training, spelling bee, staff morale, readers notebooks, learning and education all of which enriched the entire student body.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Book Fair was held twice during the year. All students participated. Math Bags for all grades.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	An Outdoor Playground Cover was installed for which all students can benefit from.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	15238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	7311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	10000
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8834
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-8834
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
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IRS990EZ/TotalExpensesAmt	0	50992
IRS990EZ/TotalProgramServiceExpensesAmt	0	40019
IRS990EZ/TotalRevenueAmt	0	61800
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	0
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1920
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	70632
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	86079
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	400894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	116
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00028
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Box tops income $694 and School Store Income $3903.93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Bank Charges $147.44 Insurance $715 Book Fair $666 Arts in Education $137 Class Parties K-4th $893 5th grade class parties $1172 Hospitality $3603 Membership $302 Programs $7470 Box Tops $197 Healthy Lifestyle $17 GTS Library $2339 GTS School Improvement $7311 GTS Activity $1974 5th grade EOY party $1122 Outdoor Playground Cover $10000 Pine Cove Scholarship $153 Admin $243 Transaction fees $396 Publicity $568 School Store $2810 Spirit Night $56 Aquarium services $1243 Skating PE $3720 Financial system $255 Council Dues $75 Education Scholarship $515 Book Fair $2580 Square use $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	paypal fee adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kathryn Augustine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4693254026
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Noel A Smith Elementary
ReturnHeader/Filer/BusinessNameControlTxt	0	NOEL
ReturnHeader/Filer/EIN	0	752705813
ReturnHeader/Filer/PhoneNum	0	4696332200
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9800 Sean Drive
ReturnHeader/Filer/USAddress/CityNm	0	Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75035
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	104.190.167.170
ReturnHeader/ReturnTs	0	2020-08-11T12:40:44-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,175
Liabilities: $0
Net assets: $32,175
Revenue: $61,800
Expenses: $50,992
Net income: $10,808

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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