Civic Intelligence

Noel a Smith Elementary

990EZ • Fiscal year 2023 • EIN 75-2705813

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 17, 2023

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.9%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$13,302

Down $2,571 (-16%) from 2022

Net Assets

Down

$13,117

Down $2,756 (-17%) from 2022

Liabilities

Up

$185

Up $185 from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$71,005

Down $4,416 (-5.9%) from 2022

Expenses

Down

$73,795

Down $5,889 (-7.4%) from 2022

Net Income

Up

-$2,790

Up $1,473 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$13,302
Liabilities$185
Net Assets$13,117
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$71,005
Expenses$73,795
Net Income-$2,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$71,005
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, spelling bee, staff morale, readers notebooks, learning and education all of which enriched the entire student body.$0$12,054
Education programs for students including high tech for all grades and STEM Fair.$0$11,866
Book Fair was held twice during the year. All students participated. Books were given at the end of the year.$0$10,724
Hospitality for Teachers COVID-19 was especially difficult to navigate. We expanded the budget to help with teacher morale$0$5,912
An Outdoor Playground Cover was installed for which all students can benefit from.$0$703
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh-Anne ConroyPresidentPT$0--
Samantha BairdSecretaryPT$0--
Joanna TubbsTreasurerPT$0--
Tiffany HesselbergVP ProgramsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smith Stampede$33,574$33,574$6,665$26,909
Total Events$33,574$33,574$6,665$26,909
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2705813
Phone
4696332200
Address
9800 Sean Drive, Frisco, TX 75035

Signing Officer

Name
Joanna Tubbs
Title
Treasurer
Phone
2146496028
Signed
2023-08-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Administration;15520|Gifts to School;13011|Fundraising;6665|Programs;38599^Total;73795^”

Form 990-EZ, Part I, Line 20

“Report shows total fund balance is $13,117.27. Added $34 to make balance.”

Form 990-EZ, Part II, Line 26

“Sales tax accrued since Jan. 1 2023”

Raw XML Appendix249 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/BooksInCareOfDetail/USAddress/CityNm0Frisco
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IRS990EZ/GrossSalesOfInventoryAmt07454
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leigh-Anne Conroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samantha Baird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanna Tubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany Hesselberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Programs
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt034
IRS990EZ/OtherExpensesTotalAmt073795
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the collaboration and engagement of families and educators in the education of children and youth.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt021614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education programs for students including high tech for all grades and STEM Fair.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gifts to school for teacher training, spelling bee, staff morale, readers notebooks, learning and education all of which enriched the entire student body.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Book Fair was held twice during the year. All students participated. Books were given at the end of the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3An Outdoor Playground Cover was installed for which all students can benefit from.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Hospitality for Teachers COVID-19 was especially difficult to navigate. We expanded the budget to help with teacher morale
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112054
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3703
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt45912
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt033574
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0185
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IRS990EZ/TotalProgramServiceExpensesAmt041259
IRS990EZ/TotalRevenueAmt071005
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00046
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070884
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082681
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352347
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06665
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Smith Stampede
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026909
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administration;15520|Gifts to School;13011|Fundraising;6665|Programs;38599^Total;73795^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Report shows total fund balance is $13,117.27. Added $34 to make balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales tax accrued since Jan. 1 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Tubbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146496028
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Noel A Smith Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
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/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-08-17T19:21:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,302
Liabilities
$185
Net assets
$13,117
Revenue
$71,005
Expenses
$73,795
Net income
-$2,790
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