Civic Intelligence

Northpointe Intermediate PTO

990EZ • Fiscal year 2013 • EIN 20-0074848

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2013

11855 Northpoint BlvdSuite77375
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,829

Up $4,588 (+63%) from 2012

Net Assets

Up

$11,829

Up $4,588 (+63%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$19,289

Down $3,836 (-17%) from 2012

Expenses

Down

$14,701

Down $9,983 (-40%) from 2012

Net Income

Up

$4,588

Up $6,147 (+394%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $8,800Liabilities 2011: $02011Assets 2012: $7,241Liabilities 2012: $0Net Assets 2012: $7,2412012Assets 2013: $11,829Liabilities 2013: $0Net Assets 2013: $11,8292013Assets 2014: $4,216Liabilities 2014: $0Net Assets 2014: $4,2162014Assets 2015: $12,970Liabilities 2015: $02015Assets 2016: $3,000Liabilities 2016: $02016Assets 2017: $3,000Liabilities 2017: $02017Assets 2018: $3,489Liabilities 2018: $487Net Assets 2018: $3,0022018Assets 2019: $3,101Liabilities 2019: $386Net Assets 2019: $2,7152019Assets 2020: $3,111Liabilities 2020: $386Net Assets 2020: $2,7252020

Highlighted filing

2013

Assets$11,829
Liabilities$0
Net Assets$11,829

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $24,165Expenses 2011: $28,098Net Income 2011: -$3,9332011Revenue 2012: $23,125Expenses 2012: $24,684Net Income 2012: -$1,5592012Revenue 2013: $19,289Expenses 2013: $14,701Net Income 2013: $4,5882013Revenue 2014: $19,919Expenses 2014: $27,532Net Income 2014: -$7,6132014Revenue 2015: $21,743Expenses 2015: $14,139Net Income 2015: $7,6042015Revenue 2016: $15,153Expenses 2016: $25,123Net Income 2016: -$9,9702016Revenue 2017: $16,461Expenses 2017: $16,461Net Income 2017: $02017Revenue 2018: $17,914Expenses 2018: $17,912Net Income 2018: $22018Revenue 2019: $10,233Expenses 2019: $10,520Net Income 2019: -$2872019Revenue 2020: $12,298Expenses 2020: $12,288Net Income 2020: $102020

Highlighted filing

2013

Revenue$19,289
Expenses$14,701
Net Income$4,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Raise funds to provide items to nis

Filing and Contact Details

Filer

EIN
20-0074848
Raw XML Appendix232 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/CashSavingsAndInvestments/EOY011829
IRS990EZ/ContributionsGiftsGrantsEtc02328
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04588
IRS990EZ/FeesAndOthPymtToIndContractors01199
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023603
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Carnahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Catherine Schubert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brandy Beale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Heidi Bridwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephanie Valdes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP / MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VP / FALL FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07502
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NORTHPOINTE INTERMEDIATE SCHOOL PTO IS A LOCALLY CONTROLLED PARENT TEACHER ORGANIZATION FORMED TO ASSIST IN FUNDRAISING ACTIVITIES FOR THE NORTHPOINTE INTERMEDIATE SCHOOL. THE VOLUNTEER ORGANIZATION RAISES FUNDS TO PROVIDE ITEMS FOR THE SCHOOL THAT ARE NOT OTHERWISE PROVIDED THROUGH THE SCHOOL'S BUDGET.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER GRANTS AND INCENTIVES. AMOUNTS ARE DETERMINED WITH INPUT FROM THE ASSISTANT PRINCIPAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIELD TRIPS AND OTHER ACTIVITIES FOR THE SCHOOL. RENTED INFLATABLE PLAY AREAS (BLOW UP SLIDES, JUMPING PITS) FOR THE STUDENTS FUN DAY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17502
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses010098
IRS990EZ/SpecialEventsNetIncomeLoss013505
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016011 MAYCREST CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOMBALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077377
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE VALDES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02815575560
IRS990EZ/TotalAssets/BOY07241
IRS990EZ/TotalAssets/EOY011829
IRS990EZ/TotalExpenses014701
IRS990EZ/TotalProgramServiceExpenses013502
IRS990EZ/TotalRevenue019289
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106226
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total0268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046591
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0268
IRS990ScheduleA/InvestmentIncomePercentage00.00175
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99825
IRS990ScheduleA/PublicSupportTotal5090152817
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029169
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028939
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024159
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026980
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043570
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029387
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026996
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IRS990ScheduleA/TotalSupportTotal/Total0153085
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010098
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fundrais
IRS990ScheduleG/EventsInformation/NetIncomeSummary013505
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Description:BANK FEES Amount:24
IRS990ScheduleO/GeneralExplanation/Explanation1Description:RED RIBBON ICE CREAM PASSES Amount:62
IRS990ScheduleO/GeneralExplanation/Explanation2Description:MISCELLANEOUS EXPENSES Amount:274
IRS990ScheduleO/GeneralExplanation/Explanation3Description:DIRECTORY Amount:789
IRS990ScheduleO/GeneralExplanation/Explanation4Description:FIELD DAY Amount:1652
IRS990ScheduleO/GeneralExplanation/Explanation5Description:HOSPITALITY Amount:1181
IRS990ScheduleO/GeneralExplanation/Explanation6Description:SCHOOL UPGRADES Amount:2090
IRS990ScheduleO/GeneralExplanation/Explanation7Description:NURSE LUNCH Amount:127
IRS990ScheduleO/GeneralExplanation/Explanation8Description:6TH GRADE PARTY Amount:1303
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200074848
ReturnHeader/Filer/InCareOfName0% STEPHANIE VALDES
ReturnHeader/Filer/Name/BusinessNameLine10NORTHPOINTE INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/Name/BusinessNameLine20C/O PTO PRESIDENT
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02812550553
ReturnHeader/Filer/USAddress/AddressLine1011855 NORTHPOINT BLVD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0TOMBALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077375
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0Stephanie Valdes
ReturnHeader/Officer/Phone08325940443
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EEPB PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 WEST LOOP S SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0J MICHAEL WAGNER
ReturnHeader/Preparer/Phone07136220016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T17:13:12-05:00

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