Civic Intelligence

Northgate Crossing Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 26-3324109

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 06, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,355

Down $24,362 (-95%) from 2016

Net Assets

Down

$1,355

Down $24,362 (-95%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$50,320

Up $16,300 (+48%) from 2016

Expenses

Up

$74,682

Up $60,755 (+436%) from 2016

Net Income

Down

-$24,362

Down $44,455 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$1,355
Liabilities-
Net Assets$1,355
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$50,320
Expenses$74,682
Net Income-$24,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 6, 2018
Return Version
2016v3.0
Gross Receipts
$67,264
Mission and Program Overview

Mission

Charitable literary education purposes

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO TEACHER LEVEL FUND, TEACHER PROMOTION, AND COMPUTER PROGRAMS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA WALKERPresidentPT$0--
LESLEY LEWISSecretaryPT$0--
SONYA ROJAS-ZIRILLITreasurerPT$0--
JENNIFER HOOPVP - FundraisingPT$0--
LAURA MARCHANDVP - FundraisingPT$0--
THEA JONESVP - MembershipPT$0--
REGINA RAMOSVP - MembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Programs$22,375$22,375$11,376$10,999
Fall Programs$11,978$11,978$5,568$6,410
Total Events$42,057$42,057$23,441$18,616
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
2018-07-06
Discuss with paid preparer
No

Preparer

Firm
Electronic Fiing 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 73,992, Relationship Donor”

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

“Meals and entertainment 351”

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

“Bank charges 39”

Raw XML Appendix174 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/PersonNm0SONYA ROJS-SIRILLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07133016719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022926 MONTCLAIR PARK LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01355
IRS990EZ/FundraisingGrossIncomeAmt051739
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073992
IRS990EZ/GrossReceiptsAmt067264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01504
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01355
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/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm6REGINA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP - FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP - MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE LITERARY EDUCATION PURPOSES
IRS990EZ/ProgramServiceRevenueAmt07626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO TEACHER LEVEL FUND, TEACHER PROMOTION, AND COMPUTER PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016944
IRS990EZ/SpecialEventsNetIncomeLossAmt034795
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074682
IRS990EZ/TotalRevenueAmt050320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027670
IRS990ScheduleA/TotalSupportAmt027670
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/DirectExpenseSummaryEventsAmt023441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TEACHER LEVEL EXP, Grantee NORTHGATE CROSSING ELEM 23437 NORTHGATE CROSSING DR. SPRING TX 77373, Cash Grant 73,992, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 39
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
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION HAD AN UNEXPECTED CHANGE IN OFFICERS PRIOR TO THE DUE DATE OF THE RETURN. THIS CAUSED A DELAY IN DEVELOPING THE FINANCIAL INFORMATION NECESSARY TO COMPLETE THE RETURN. THE ORGANIZATION REQUESTS A WAIVER OF PENALTIES AND INTEREST DUE TO REASONABLE CAUSE.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FAUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId070AE2109A29F2A814447C98C3594F7FD0B8FECC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070AE2109A29F2A814447C98C3594F7FD0B8FECC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.12.213.54
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:32:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELECTRONIC FIING 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/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEAVINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-06T05:00:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355
Liabilities
-
Net assets
$1,355
Revenue
$50,320
Expenses
$74,682
Net income
-$24,362
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