Civic Intelligence

Northgate Crossing Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 26-3324109

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2015

Organization ProfileN/A
23437 Northgate Crossing BlvdSpring, TX 77373-5687

(713) 480-5371

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,624

Down $19,317 (-77%) from 2014

Net Assets

Down

$5,624

Down $19,317 (-77%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$47,626

Up $13,114 (+38%) from 2014

Expenses

Up

$66,943

Up $54,715 (+447%) from 2014

Net Income

Down

-$19,317

Down $41,601 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$5,624
Liabilities-
Net Assets$5,624
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$47,626
Expenses$66,943
Net Income-$19,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2015
Return Version
2014v6.0
Gross Receipts
$64,349
Mission and Program Overview

Mission

Charitable literary education purposes

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO TEACHER LEVEL FUND, TEACHER PROMOTION, AND COMPUTER PROGRAMS.-$53,445
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA WALKERPresidentPT$0--
LESLEY LEWISSecretary-$0--
SONYA ROJAS-ZIRILLITreasurerPT$0--
JENNIFER HOOPVP Co-FdraisingPT$0--
LAURA MARCHANDVP Co-FdraisingPT$0--
THEA JONESVP Co-MembershipPT$0--
KIERA THOMPSONVP Co-MembershpPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Program$28,374$28,374$9,380$18,994
Spring Program$19,988$19,988$7,343$12,645
Total Events$48,362$48,362$16,723$31,639
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
Sonya Rojas-zirilli
Title
Treasurer
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Electronic Filing Services
Address
3706 SNOWDEN POINT LANE, 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 66,643, Relationship Donor”

Raw XML Appendix158 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/PhoneNum07133016719
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024941
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IRS990EZ/ExcessOrDeficitForYearAmt0-19317
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLEY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONYA ROJAS-ZIRILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA MARCHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THEA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIERA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP CO-FDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP CO-FDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP CO-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP CO-MEMBERSHP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE LITERARY EDUCATION PURPOSES
IRS990EZ/ProgramServiceRevenueAmt08883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO TEACHER LEVEL FUND, TEACHER PROMOTION, AND COMPUTER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016723
IRS990EZ/SpecialEventsNetIncomeLossAmt031639
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066943
IRS990EZ/TotalProgramServiceExpensesAmt053445
IRS990EZ/TotalRevenueAmt047626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030731
IRS990ScheduleA/TotalSupportAmt030731
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/DirectExpenseSummaryEventsAmt016723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019988
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019988
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TEACHER LEVEL EXP., Grantee NORTHGATE CROSSING ELEM 23437 NORTHGATE CROSSING DR SPRING TX 77373, Cash Grant 66,643, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA ROJAS-ZIRILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELECTRONIC FILING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03706 SNOWDEN POINT LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077386
ReturnHeader/PreparerPersonGrp/PhoneNum02813536723
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEAVINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-05T10:02:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,624
Liabilities
-
Net assets
$5,624
Revenue
$47,626
Expenses
$66,943
Net income
-$19,317
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