Civic Intelligence

Noel a Smith Elementary

990EZ • Fiscal year 2024 • EIN 75-2705813

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 07, 2024

9800 Sean DriveFrisco, TX 75035

(214) 564-1987

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,205

Up $2,903 (+22%) from 2023

Net Assets

Up

$15,302

Up $2,185 (+17%) from 2023

Liabilities

Up

$903

Up $718 (+388%) from 2023

Revenue

Up

$79,578

Up $8,573 (+12%) from 2023

Expenses

Up

$77,393

Up $3,598 (+4.9%) from 2023

Net Income

Up

$2,185

Up $4,975 (+178%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$16,205
Liabilities$903
Net Assets$15,302

Operations Trend

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

2024

Revenue$79,578
Expenses$77,393
Net Income$2,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 7, 2024
Return Version
2023v5.0
Gross Receipts
$81,714
Mission and Program Overview

Mission

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

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
Twelve educational programs were held, covering topics such as science, arts in education, multicultural diversity, and healthy lifestyles. All 672 students participated.$0$44,095
Educational tools purchased to be utilized in the classrooms. Included classroom library books, technology carts, classroom organization systems, healthy lifestyle equipment, emotional/social interactive resources and games, and more tools tied to TEKs. All 672 students impacted.$0$21,143
Hospitality and school staff support programs were hosted all throughout the year to encourage staff morale and teacher retention. Impact on all staff, student body and community by fostering a strong and positive school/work environment.$0$7,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh-Anne ConroyPresidentPT$0--
Malak AlhawariSecretaryPT$0--
Joanna TubbsTreasurerPT$0--
Tiffany HesselbergVP ProgramsPT$0--
Cassidy CruzVP Of FundraisingPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2705813
Phone
2145641987
Address
9800 Sean Drive, Frisco, TX 75035

Signing Officer

Name
Leigh-Anne Conroy
Title
Treasurer
Phone
2145641987
Signed
2024-07-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

FEF Scholarships, FEF Endowment, Council Dues, New PTA startups, etc

Form 990-EZ, Part I, Line 16

Description;Amount^Administration;3383|Gifts to School;28239|Fundraising;6561|Programs;37534^Total;75717^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Off Budget Sales Tax;903^Total;903^

Raw XML Appendix203 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/PersonNm0Leigh-Anne Conroy
IRS990EZ/BooksInCareOfDetail/PhoneNum04696332200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09800 Sean Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052084
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossSalesOfInventoryAmt03590
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt01485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leigh-Anne Conroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Malak Alhawari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanna Tubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany Hesselberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cassidy Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Fundraising
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075717
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt024240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Twelve educational programs were held, covering topics such as science, arts in education, multicultural diversity, and healthy lifestyles. All 672 students participated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational tools purchased to be utilized in the classrooms. Included classroom library books, technology carts, classroom organization systems, healthy lifestyle equipment, emotional/social interactive resources and games, and more tools tied to TEKs. All 672 students impacted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hospitality and school staff support programs were hosted all throughout the year to encourage staff morale and teacher retention. Impact on all staff, student body and community by fostering a strong and positive school/work environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27096
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0903
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077393
IRS990EZ/TotalProgramServiceExpensesAmt072334
IRS990EZ/TotalRevenueAmt079578
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.smithpta.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0436
IRS990ScheduleA/InvestmentIncomeCYPct00.00125
IRS990ScheduleA/InvestmentIncomePYPct00.00046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99875
IRS990ScheduleA/PublicSupportPY509Pct00.99954
IRS990ScheduleA/PublicSupportTotal509Amt0347312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072552
IRS990ScheduleA/Total509Grp/TotalAmt0347312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEF Scholarships, FEF Endowment, Council Dues, New PTA startups, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administration;3383|Gifts to School;28239|Fundraising;6561|Programs;37534^Total;75717^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Off Budget Sales Tax;903^Total;903^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leigh-Anne Conroy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145641987
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Noel A Smith Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752705813
ReturnHeader/Filer/PhoneNum02145641987
ReturnHeader/Filer/USAddress/AddressLine1Txt09800 Sean Drive
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-07-16T13:11:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leigh-Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Conroy
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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