Civic Intelligence

Northpointe Intermediate PTO

990EZ • Fiscal year 2018 • EIN 20-0074848

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

11855 Northpointe BlvdTomball, TX 77377

(281) 357-3020

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,489

Up $489 (+16%) from 2017

Net Assets

$3,002

No earlier filing loaded for comparison.

Liabilities

Up

$487

Up $487 from 2017

Revenue

Up

$17,914

Up $1,453 (+8.8%) from 2017

Expenses

Up

$17,912

Up $1,451 (+8.8%) from 2017

Net Income

Up

$2

Up $2 from 2017

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

2018

Assets$3,489
Liabilities$487
Net Assets$3,002

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

2018

Revenue$17,914
Expenses$17,912
Net Income$2
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$22,870
Mission and Program Overview

Mission

Raise funds to provide items to nis

Program Services

DescriptionGrantsExpenses
NORTHPOINTE INTERMEDIATE SCHOOL PTO IS LOCALLY CONTROLLED PARENT TEACHER ORGANIZATION FORMED TO ASSIST IN FUNDRAISING ACTIVITIES FOR THE NORTHPOINTE INTERMEDIATE SCHOOL-$22,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA FARMERPresidenttreasurer-$0--
MARY VATUNAFirst Vice President-$0--
KELLI CATALINESecond Vice President-$0--
KELLY JACKSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$8,455$8,455$1,067$7,388
Spirit Wear$6,236$6,236$2,911$3,325
Total Events$14,691$14,691$3,978$10,713
Filing and Contact Details

Filer

Filer Name
Northpointe Intermediate School Pto
EIN
20-0074848
Address
11855 NORTHPOINTE BLVD, Tomball, TX 77377

Signing Officer

Name
Stephanie Viator
Title
Treasurer
Phone
8324830103
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

Firm
L and L Tax Solutions
Address
13322 CYPRESS PALMS CT, Cypress, TX 77429
Preparer
Thomas Lorato
Phone
7138250741
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISC 522

Description of other expenses Part I line 16

Description AmountMISC 529AFTER SCHOOL CLUB APPRECIATION 4,232TAX PREP 200FRANCHISE TAX FEE 1,882BANK FEES 353NURSE LUNCH 96NIS DONATION 4,381HOSPITALITY 788FIELD DAY 332A/R STORE PURCHASES 7986TH GRADE PARTY 2,455PARTY FUND FALL/SPRING PARTIES 1,866

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPRIOR PERIOD ADJUSTMENT 0 487

Raw XML Appendix192 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/PersonNm0JULIA FARMER 3 Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum02813573020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011855 NORTHPOINTE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tomball
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077377
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IRS990EZ/MembershipDuesAmt01650
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY VATUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI CATALINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017912
IRS990EZ/OtherRevenueTotalAmt0522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO PROVIDE ITEMS TO NIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTHPOINTE INTERMEDIATE SCHOOL PTO IS LOCALLY CONTROLLED PARENT TEACHER ORGANIZATION FORMED TO ASSIST IN FUNDRAISING ACTIVITIES FOR THE NORTHPOINTE INTERMEDIATE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04956
IRS990EZ/SpecialEventsNetIncomeLossAmt013395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017912
IRS990EZ/TotalProgramServiceExpensesAmt022867
IRS990EZ/TotalRevenueAmt017914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0127232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022347
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127765
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08455
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08455
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01067
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC 529AFTER SCHOOL CLUB APPRECIATION 4,232TAX PREP 200FRANCHISE TAX FEE 1,882BANK FEES 353NURSE LUNCH 96NIS DONATION 4,381HOSPITALITY 788FIELD DAY 332A/R STORE PURCHASES 7986TH GRADE PARTY 2,455PARTY FUND FALL/SPRING PARTIES 1,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPRIOR PERIOD ADJUSTMENT 0 487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE VIATOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324830103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPOINTE INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200074848
ReturnHeader/Filer/USAddress/AddressLine1Txt011855 NORTHPOINTE BLVD
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077377
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.55.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm019:08:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821199636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L AND L TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013322 CYPRESS PALMS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum07138250741
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LORATO
ReturnHeader/ReturnTs02018-11-13T19:07:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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