Civic Intelligence

Northgate Crossing Elementary PTO

EIN 26-3324109 • 501(c)3 • Spring, TX

Profile

Charitable literary education purposes

23437 Northgate Crossing BlvdSpring, TX 77373-5687

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$362

Down $8,361 (-96%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$362

Down $8,361 (-96%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$30,385

Down $5,336 (-15%) from 2018

Expenses

Up

$38,746

Up $10,393 (+37%) from 2018

Net Income

Down

-$8,361

Down $15,729 (-213%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2012: $2,043Liabilities 2012: $0Net Assets 2012: $2,0432012Assets 2013: $2,657Liabilities 2013: $0Net Assets 2013: $2,6572013Assets 2014: $24,941Net Assets 2014: $24,9412014Assets 2015: $5,624Net Assets 2015: $5,6242015Assets 2016: $25,717Net Assets 2016: $25,7172016Assets 2017: $1,355Net Assets 2017: $1,3552017Assets 2018: $8,723Net Assets 2018: $8,7232018Assets 2019: $362Net Assets 2019: $3622019

Highlighted filing

2019

Assets$362
Liabilities-
Net Assets$362
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2012: $28,880Expenses 2012: $28,690Net Income 2012: $1902012Revenue 2013: $26,959Expenses 2013: $26,345Net Income 2013: $6142013Revenue 2014: $34,512Expenses 2014: $12,228Net Income 2014: $22,2842014Revenue 2015: $47,626Expenses 2015: $66,943Net Income 2015: -$19,3172015Revenue 2016: $34,020Expenses 2016: $13,927Net Income 2016: $20,0932016Revenue 2017: $50,320Expenses 2017: $74,682Net Income 2017: -$24,3622017Revenue 2018: $35,721Expenses 2018: $28,353Net Income 2018: $7,3682018Revenue 2019: $30,385Expenses 2019: $38,746Net Income 2019: -$8,3612019

Highlighted filing

2019

Revenue$30,385
Expenses$38,746
Net Income-$8,361
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362
Liabilities
-
Net assets
$362
Revenue
$30,385
Expenses
$38,746
Net income
-$8,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$30.4$38.7$8.36
2018Detailed filing. Detailed filing data is available for this year.$8.72$8.72$35.7$28.4$7.37
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.36$50.3$74.7$24.4
2016Detailed filing. Detailed filing data is available for this year.$25.7$25.7$34.0$13.9$20.1
2015Detailed filing. Detailed filing data is available for this year.$5.62$5.62$47.6$66.9$19.3
2014Detailed filing. Detailed filing data is available for this year.$24.9$24.9$34.5$12.2$22.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$27.0$26.3$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$28.9$28.7$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 9, 2020
Return Version
2018v3.3
Gross Receipts
$47,323
Mission and Program Overview

Mission

Charitable literary education purposes

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO TEACHER LEVEL FUND, TEACHER PROMOTION, AND COMPUTER PROGRAMS.-$38,333
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA WALKERPresidentPT$0--
SHANNON LAGOWSKISecretaryPT$0--
THOMAS FAUSTTreasurerPT$0--
MICHELE WEEKSVP - FundraisingPT$0--
LAURA MARCHANDVP - FundraisingPT$0--
JENNIFER HOOPVP - MembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fdraising$23,823$23,823$11,621$12,202
Fall Fdraising$5,862$5,862$5,317$545
Total Events$29,685$29,685$16,938$12,747
Filing and Contact Details

Filer

Filer Name
Northgate Crossing Elementary Pto
EIN
26-3324109
Phone
7134805371
Address
23437 NORTHGATE CROSSING BLVD, SPRING, TX 77373-5687

Signing Officer

Name
Thomas Faust
Title
Treasurer
Signed
2020-05-09
Discuss with paid preparer
No

Preparer

Firm
Electronic Filing Services
Address
3706 SNOWDEN POINT LN, SPRING, TX 77386
Preparer
John R Leavins CPA
Phone
2813536723
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity TEACHER LEVEL EXP, Grantee NORTHGATE CROSSING ELEM 23437 NORTHGATE CROSSING DR SPRING TX 77373, Cash Grant 38,333, Relationship Donor”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 47”

Raw XML Appendix165 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/PersonNm0THOMAS FAUST
IRS990EZ/BooksInCareOfDetail/PhoneNum07134805371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023437 NORTHGATE CROSSING BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0362
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362
IRS990EZ/FundraisingGrossIncomeAmt029685
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038333
IRS990EZ/GrossReceiptsAmt047323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01521
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON LAGOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS FAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA MARCHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER HOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP - FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE LITERARY EDUCATION PURPOSES
IRS990EZ/ProgramServiceRevenueAmt016017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO TEACHER LEVEL FUND, TEACHER PROMOTION, AND COMPUTER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038333
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016938
IRS990EZ/SpecialEventsNetIncomeLossAmt012747
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038746
IRS990EZ/TotalProgramServiceExpensesAmt038333
IRS990EZ/TotalRevenueAmt030385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019027
IRS990ScheduleA/TotalSupportAmt019027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TEACHER LEVEL EXP, Grantee NORTHGATE CROSSING ELEM 23437 NORTHGATE CROSSING DR SPRING TX 77373, Cash Grant 38,333, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FAUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHGATE CROSSING ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0263324109
ReturnHeader/Filer/PhoneNum07134805371
ReturnHeader/Filer/USAddress/AddressLine1Txt023437 NORTHGATE CROSSING BLVD
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773735687
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.233.175.170
ReturnHeader/FilingSecurityInformation/IPDt02020-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077386
ReturnHeader/PreparerPersonGrp/PhoneNum02813536723
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEAVINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-09T08:34:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits