Civic Intelligence

Northgate Crossing Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 26-3324109

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

544%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,723

Up $7,368 (+544%) from 2017

Net Assets

Up

$8,723

Up $7,368 (+544%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$35,721

Down $14,599 (-29%) from 2017

Expenses

Down

$28,353

Down $46,329 (-62%) from 2017

Net Income

Up

$7,368

Up $31,730 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$8,723
Liabilities-
Net Assets$8,723
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$35,721
Expenses$28,353
Net Income$7,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$48,257
Mission and Program Overview

Mission

Charitable literary education purposes

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO TEACHER LEVEL FUND, TEACHER PROMOTION, AND COMPUTER PROGRAMS.-$22,366
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER FREUND - 1ST HALF OF YEARPresidentPT$0--
SUMMER KRAUSE - 2ND HALF OF YEARPresidentPT$0--
THEA JONESVP - MemshpPT$0--
REGINA RAMOSVP - MemshpPT$0--
PATTY JARMILLO - 1ST HALF OF YEARTreasurerPT$0--
THOMAS FAUST - 2ND HALF OF YEARTreasurerPT$0--
MARLEN VEGA - 2ND HALF OF YEARSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising$18,174$18,174$9,727$8,447
Spring Fundraising$6,505$6,505$2,561$3,944
Total Events$24,679$24,679$12,288$12,391
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
2019-05-13
Discuss with paid preparer
No

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 22,366, Relationship Donor”

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

“Meals and entertainment 76”

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

“Supplies 1,688”

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

“Advertising 126”

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

“Bank Charges 57”

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

“Contrib 40”

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

“Membership 24”

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

“Fees 15”

Raw XML Appendix173 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/PhoneNum02817975493
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt022366
IRS990EZ/GrossReceiptsAmt048257
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03323
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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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/PersonNm0JENNIFER FREUND - 1ST HALF OF YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUMMER KRAUSE - 2ND HALF OF YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THEA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY JARMILLO - 1ST HALF OF YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS FAUST - 2ND HALF OF YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARLEN VEGA - 2ND HALF OF YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - MEMSHP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - MEMSHP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE LITERARY EDUCATION PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt03961
IRS990EZ/ProgramServiceRevenueAmt026828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO TEACHER LEVEL FUND, TEACHER PROMOTION, AND COMPUTER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012536
IRS990EZ/SpecialEventsNetIncomeLossAmt01899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028353
IRS990EZ/TotalProgramServiceExpensesAmt022366
IRS990EZ/TotalRevenueAmt035721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024739
IRS990ScheduleA/TotalSupportAmt024739
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TEACHER LEVEL EXP, Grantee NORTHGATE CROSSING ELEM 23437 NORTHGATE CROSSING DR SPRING TX 77373, Cash Grant 22,366, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contrib 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees 15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FAUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0B74D3FA4315E21450FEFBD5A3ECD3640B6366DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74D3FA4315E21450FEFBD5A3ECD3640B6366DE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.12.213.54
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm001:14:04
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEAVINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T08:15:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,723
Liabilities
-
Net assets
$8,723
Revenue
$35,721
Expenses
$28,353
Net income
$7,368
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