Civic Intelligence

Northgate Crossing Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 26-3324109

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
23437 Northgate Crossing Blvd77373-5687
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,043

No earlier filing loaded for comparison.

Net Assets

$2,043

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$28,880

No earlier filing loaded for comparison.

Expenses

$28,690

No earlier filing loaded for comparison.

Net Income

$190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$2,043
Liabilities$0
Net Assets$2,043
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$28,880
Expenses$28,690
Net Income$190
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Charitable literary education purposes

Filing and Contact Details

Filer

EIN
26-3324109
Raw XML Appendix157 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/BOY01853
IRS990EZ/CashSavingsAndInvestments/EOY02043
IRS990EZ/ContributionsGiftsGrantsEtc08597
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0190
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043466
IRS990EZ/GrantsAndSimilarAmountsPaid018572
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0655
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY01853
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IRS990EZ/NetAssetsOrFundBalancesEOY02043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023437 Northgate Crossing Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123437 Northgate Crossing Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223437 Northgate Crossing Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1323437 Northgate Crossing Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Spring
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1773735687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2773735687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3773735687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tammy Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jessica Burden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Georgia Higgins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Suzette Ahee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-VP Membershi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-VP Membershi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-VP Fundraisi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-VP Fundraisi
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010118
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable literary & education purposes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contribution of playground equipment for children of Northgate Crossing Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Contributions to Teacher Level Fund
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012572
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023838
IRS990EZ/SpecialEventsNetIncomeLoss019628
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023437 Northgate Crossing Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spring
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0773735687
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tammy Johnston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134805371
IRS990EZ/TotalAssets/BOY01853
IRS990EZ/TotalAssets/EOY02043
IRS990EZ/TotalExpenses028690
IRS990EZ/TotalProgramServiceExpenses018572
IRS990EZ/TotalRevenue028880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011213
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170011213
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08597
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02616
IRS990ScheduleA/Total170/Total011213
IRS990ScheduleA/TotalSupport011213
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023838
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031270
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012196
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043466
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031270
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012196
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043466
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Program
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Prgm
IRS990ScheduleG/EventsInformation/NetIncomeSummary019628
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017125
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206713
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023838
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Playground Equipment for NGCE Grantee Northgate Crossing Elementary Schl Address 23437 Northgate Crossing Dr Spring TX XXX-XX-XXXX Amount 12572 Activity Teacher Level Fund Grantee Northgate Crossing Elementary Schl Address 23437 Northgate Crossing Dr Spring TX XXX-XX-XXXX Amount 6000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PTO Supplies 1447 Administrative Expenses 8671
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263324109
ReturnHeader/Filer/Name/BusinessNameLine10Northgate Crossing Elementary PTO
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine1023437 Northgate Crossing Blvd
ReturnHeader/Filer/USAddress/City0Spring
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773735687
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Tammy Johnston
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATA Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 Spring Hills Dr Ste 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773866026
ReturnHeader/Preparer/Name0David L Chapman
ReturnHeader/Preparer/Phone02812984103
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-15T22:47:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,043
Liabilities
$0
Net assets
$2,043
Revenue
$28,880
Expenses
$28,690
Net income
$190
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