Civic Intelligence

True North Parent Partnership

990EZ • Fiscal year 2019 • EIN 82-2087874

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 13, 2020

6265 Shadowbend PlaceThe Woodlands, TX 77381

(713) 377-8681

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,830

Up $5,761 (+48%) from 2018

Net Assets

Up

$17,830

Up $5,761 (+48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$187,453

Up $39,239 (+26%) from 2018

Expenses

Up

$181,692

Up $34,586 (+24%) from 2018

Net Income

Up

$5,761

Up $4,653 (+420%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $12,069Liabilities 2018: $0Net Assets 2018: $12,0692018Assets 2019: $17,830Liabilities 2019: $0Net Assets 2019: $17,8302019Assets 2020: $12,132Liabilities 2020: $0Net Assets 2020: $12,1322020Assets 2021: $36,324Liabilities 2021: $0Net Assets 2021: $36,3242021Assets 2022: $56,725Liabilities 2022: $0Net Assets 2022: $56,7252022Assets 2023: $72,263Liabilities 2023: $0Net Assets 2023: $72,2632023

Highlighted filing

2019

Assets$17,830
Liabilities$0
Net Assets$17,830

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $148,214Expenses 2018: $147,106Net Income 2018: $1,1082018Revenue 2019: $187,453Expenses 2019: $181,692Net Income 2019: $5,7612019Revenue 2020: $222,204Expenses 2020: $227,902Net Income 2020: -$5,6982020Revenue 2021: $245,841Expenses 2021: $221,649Net Income 2021: $24,1922021Revenue 2022: $321,053Expenses 2022: $300,652Net Income 2022: $20,4012022Revenue 2023: $392,816Expenses 2023: $377,278Net Income 2023: $15,5382023

Highlighted filing

2019

Revenue$187,453
Expenses$181,692
Net Income$5,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 13, 2020
Return Version
2018v3.0
Gross Receipts
$192,858
Mission and Program Overview

Mission

True North exists to parents, teaching excellence and providing enrichment opportunities in an affordable way, filling the financial gap between public and private schools for self-educating families.

Program Services

DescriptionGrantsExpenses
True North was successful in offering the following academic classes (Bible, English, Grammar, Science, History, and Math) as well as the following enrichment classes for nine months to provide a well-rounded, complete education to 80 students: Sign Language 1, Sign Language 2, Spanish 1, Spanish 2, Guitar, Keyboarding, Language of Music, Cheer 1, Cheer 2, Art 1, Art 2, Choir, Homework Help, Softball, All Sports 1, and All Sports 2.$0$143,292
Christmas Show, featuring each of our academic classes and enrichment classes showing off what they learned the first semester of the school year. This was open to the community.$0$1,000
The spring showoff featured academic and enrichment classes showing the community how much they had learned throughout the school year. Highlights included two Spanish songs, a Sign Language song and presentation, a routine by the cheer team, a positive A-Z speed word showoff by the middle students, a history rap by the 9th and 10th graders, and more!$0$600
True North students supported local elderly communities through field trips to share artwork, cheers, and choir songs to spend time and fellowship with them two times a year.$0$200
True North picked up trash in the community$0$0
True North students teamed up to fill shoeboxes for the Operation Christmas Child foundation. We filled 20 boxes.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayme DickerDirector Of EducationFT$34,000-$34,000
Lisa PalmerExecutive DirectorFT$25,352-$25,352
Rich PalmerBoard Member-$0--
William DickerVice President-$0--
Angel WeirSecretary-$0--
James BonsallTreasurer-$0--
Nick GentlesBoard Member-$0--
Carole GrahamBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
True North Parent Partnership
EIN
82-2087874
Phone
7133778681
Address
6265 Shadowbend Place, The Woodlands, TX 77381

Signing Officer

Name
Lisa Palmer
Title
Executive Director
Phone
2819489535
Signed
2020-10-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

tithe to Church building

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jayme Dicker
IRS990EZ/BooksInCareOfDetail/PhoneNum07133778681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06265 Shadowbend Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Woodlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt03780
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt082425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017830
IRS990EZ/FundraisingGrossIncomeAmt04956
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018399
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023
IRS990EZ/GrossReceiptsAmt0192858
IRS990EZ/GrossSalesOfInventoryAmt03803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017830
IRS990EZ/OccupancyRentUtltsAndMaintAmt016706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt334000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rich Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Dicker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jayme Dicker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angel Weir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Bonsall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nick Gentles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carole Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0True North exists to parents, teaching excellence and providing enrichment opportunities in an affordable way, filling the financial gap between public and private schools for self-educating families.
IRS990EZ/PrintingPublicationsPostageAmt03295
IRS990EZ/ProgramServiceRevenueAmt0183999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0True North was successful in offering the following academic classes (Bible, English, Grammar, Science, History, and Math) as well as the following enrichment classes for nine months to provide a well-rounded, complete education to 80 students: Sign Language 1, Sign Language 2, Spanish 1, Spanish 2, Guitar, Keyboarding, Language of Music, Cheer 1, Cheer 2, Art 1, Art 2, Choir, Homework Help, Softball, All Sports 1, and All Sports 2.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1True North students supported local elderly communities through field trips to share artwork, cheers, and choir songs to spend time and fellowship with them two times a year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2True North picked up trash in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3True North students teamed up to fill shoeboxes for the Operation Christmas Child foundation. We filled 20 boxes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4The spring showoff featured academic and enrichment classes showing the community how much they had learned throughout the school year. Highlights included two Spanish songs, a Sign Language song and presentation, a routine by the cheer team, a positive A-Z speed word showoff by the middle students, a history rap by the 9th and 10th graders, and more!
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Christmas Show, featuring each of our academic classes and enrichment classes showing off what they learned the first semester of the school year. This was open to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt51000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060867
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt01625
IRS990EZ/SpecialEventsNetIncomeLossAmt03331
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0181692
IRS990EZ/TotalProgramServiceExpensesAmt0145092
IRS990EZ/TotalRevenueAmt0187453
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.truenorth.school
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Included non-discriminatory clause in all advertisements for students on social media.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tithe to Church building
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/ExplanationTxt0We filed an extension and taxes should have been filed by April 2020, but during that time period we were under a shelter at home due to COVID-19. We were unable to access all the documents needed while the church building we use was shut down.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02819489535
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE NORTH PARENT PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0822087874
ReturnHeader/Filer/PhoneNum07133778681
ReturnHeader/Filer/USAddress/AddressLine1Txt06265 Shadowbend Place
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.177.1.175
ReturnHeader/ReturnTs02020-10-13T19:15:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings