Civic Intelligence

Northeast Band Parent'S Association C/O Collie & Company Cpas PLLC

EIN 23-7068828 • 501(c)3 • San Antonio, TX

Profile

Educational support organization

20742 Stone Oak Parkway Ste 107San Antonio, TX 78258

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-44595%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $73,622 (-100%) from 2020

Liabilities

Down

$0

Down $57,122 (-100%) from 2020

Net Assets

Down

$0

Down $16,500 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$37

Down $234,504 (-100%) from 2020

Expenses

Down

$16,537

Down $218,004 (-93%) from 2020

Net Income

Down

-$16,500

Down $16,500 from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $97,175Liabilities 2018: $80,675Net Assets 2018: $16,5002018Assets 2019: $168,740Liabilities 2019: $152,240Net Assets 2019: $16,5002019Assets 2020: $73,622Liabilities 2020: $57,122Net Assets 2020: $16,5002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $303,600Expenses 2018: $303,600Net Income 2018: $02018Revenue 2019: $290,848Expenses 2019: $290,848Net Income 2019: $02019Revenue 2020: $234,541Expenses 2020: $234,541Net Income 2020: $02020Revenue 2021: $37Expenses 2021: $16,537Net Income 2021: -$16,5002021

Highlighted filing

2021

Revenue$37
Expenses$16,537
Net Income-$16,500
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37
Expenses
$16,537
Net income
-$16,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.17$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.57$0.17$2.35$2.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.52$0.17$2.91$2.91$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.81$0.17$3.04$3.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$37
Mission and Program Overview

Mission

Educational support organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,122--
Rtn Earn Endowment Incm Other Fnds$16,500--
Inventories for Sale or Use$2,500--
Total Assets$73,622$0▼ $73,622
Liabilities
Grants Payable$48,316--
Accounts Payable and Accrued Expenses$7,762--
Other Liabilities$1,044--
Total Liabilities$57,122$0▼ $57,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,500$0▼ $16,500
Total Liabilities and Net Assets / Fund Balance$73,622$0▼ $73,622
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christina Silos Tad RobertsonCo-president
Lisa ShearCo-treasurer
Maria EspinozaCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-16,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,548
Other Expenses$6,178
Salaries, Compensation, and Employee Benefits$811
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,548--$9,548
Other Salaries and Wages-$7,000-$7,000
Fees for Services Accounting-$4,175-$4,175
Other Expenses-$807-$807
Payroll Taxes-$-6,189-$-6,189
Total Functional Expenses$9,548$6,989$0$16,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of the organization are the seven northeast independent school district high school band parent organizations.”

Form 990, Page 6, Part VI, Line 7A

“The members of the band parent organizations of the seven high schools in the northeast independent school district elect a president of their school's band parent organization. The seven band parent presidents comprise the board of this organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to governing members for review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Govering documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Band Parents Association
EIN
23-7068828
Phone
2108281505
Address
20742 STONE OAK PARKWAY STE 107, SAN ANTONIO, TX 78258

Signing Officer

Name
Maria Espinoza
Title
Co-treasurer
Phone
2108281505
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shear
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
350

Preparer

Firm
Collie & Company Cpas Pllc
Address
20742 STONE OAK PARKWAY SUITE 107, SAN ANTONIO, TX 78258-7478
Preparer
Brad T Collie
Phone
2108281505
Supplemental Narrative

Additional Explanations

Form 990

“The same grants reported on schedule i are also disclosed on schedule r”

Form 990, Page 1, Part I, Line 6

“Volunteers from the seven high school band parent organizations sell inventory to generate revenue for the organization's tax exempt purpose.”

Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAME GRANTS REPORTED ON SCHEDULE I ARE ALSO DISCLOSED ON SCHEDULE R
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS FROM THE SEVEN HIGH SCHOOL BAND PARENT ORGANIZATIONS SELL INVENTORY TO GENERATE REVENUE FOR THE ORGANIZATION'S TAX EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ARE THE SEVEN NORTHEAST INDEPENDENT SCHOOL DISTRICT HIGH SCHOOL BAND PARENT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BAND PARENT ORGANIZATIONS OF THE SEVEN HIGH SCHOOLS IN THE NORTHEAST INDEPENDENT SCHOOL DISTRICT ELECT A PRESIDENT OF THEIR SCHOOL'S BAND PARENT ORGANIZATION. THE SEVEN BAND PARENT PRESIDENTS COMPRISE THE BOARD OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE TO GOVERNING MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01364

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