Civic Intelligence

Northgate Crossing Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 26-3324109

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

23437 Northgate Crossing Blvd77373-5687
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

49th percentile

2.3%

Higher net margin than 49% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$2,657

Up $614 (+30%) from 2012

Net Assets

Up

$2,657

Up $614 (+30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$26,959

Down $1,921 (-6.7%) from 2012

Expenses

Down

$26,345

Down $2,345 (-8.2%) from 2012

Net Income

Up

$614

Up $424 (+223%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,657
Liabilities$0
Net Assets$2,657

Operations Trend

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

2013

Revenue$26,959
Expenses$26,345
Net Income$614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Charitable literary education purposes

Filing and Contact Details

Filer

EIN
26-3324109
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02043
IRS990EZ/CashSavingsAndInvestments/EOY02657
IRS990EZ/ContributionsGiftsGrantsEtc06602
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0614
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome054565
IRS990EZ/GrantsAndSimilarAmountsPaid025922
IRS990EZ/GrossReceipts061777
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0610
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02043
IRS990EZ/NetAssetsOrFundBalancesBOY02043
IRS990EZ/NetAssetsOrFundBalances/EOY02657
IRS990EZ/NetAssetsOrFundBalancesEOY02657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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 Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-VP Fundraising
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0423
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 Teacher promotion and computer programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012697
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113225
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034818
IRS990EZ/SpecialEventsNetIncomeLoss019747
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/BOY02043
IRS990EZ/TotalAssets/EOY02657
IRS990EZ/TotalExpenses026345
IRS990EZ/TotalProgramServiceExpenses025922
IRS990EZ/TotalRevenue026959
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017815
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170017815
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06602
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08597
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02616
IRS990ScheduleA/Total170/Total017815
IRS990ScheduleA/TotalSupport017815
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Program
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Prgm
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Playground Equipment for NGCE Grantee Northgate Crossing Elementary Schl Street 23437 Northgate Crossing Dr City, State, Zip Spring TX XXX-XX-XXXX Amount 12,697 Activity Teacher Level Expenses Grantee Northgate Crossing Elementary Schl Street 23437 Northgate Crossing Dr City, State, Zip Spring TX XXX-XX-XXXX Amount 13,225
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Administrative Expenses 423
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0Tammy Johnston
ReturnHeader/Officer/Phone07134805371
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0760541679
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T23:38:46-06:00

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