Civic Intelligence

Northside Intermediate PTO

990EZ • Fiscal year 2024 • EIN 88-2527645

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 01, 2025

Organization ProfileN/A
800 N Van Buren StHenderson, TX 75652

(903) 722-1650

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

32nd percentile

-5.4%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,596

Down $7,871 (-43%) from 2023

Net Assets

Down

$10,596

Down $7,871 (-43%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$146,013

Up $4,916 (+3.5%) from 2023

Expenses

Up

$153,884

Up $21,101 (+16%) from 2023

Net Income

Down

-$7,871

Down $16,185 (-195%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2023: $18,467Net Assets 2023: $18,4672023Assets 2024: $10,596Net Assets 2024: $10,5962024Assets 2025: $21,261Net Assets 2025: $21,2612025

Highlighted filing

2024

Assets$10,596
Liabilities-
Net Assets$10,596
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $141,097Expenses 2023: $132,783Net Income 2023: $8,3142023Revenue 2024: $146,013Expenses 2024: $153,884Net Income 2024: -$7,8712024Revenue 2025: $139,838Expenses 2025: $129,173Net Income 2025: $10,6652025

Highlighted filing

2024

Revenue$146,013
Expenses$153,884
Net Income-$7,871
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 1, 2025
Return Version
2023v6.0
Gross Receipts
$146,013
Mission and Program Overview

Mission

To support the school through educational programs for enrichment; provide needed equipment and supplies; and provide staff and student support activities.

Program Services

DescriptionGrantsExpenses
ANNUAL CANDY FUNDRAISER TO BENEFIT ALL STUDENTS AND STAFF$0$101,956
PROVIDE FUNDS FOR STUDENT INCENTIVE REWARDS$0$27,677
PROVIDE FUNDS FOR STAFF APPRECIATION ACTIVITIES$0$23,099
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENA PLUNKETTPresident-$0--
MISTY FLANAGANVice President-$0--
ANAHI OLGUINSecretary-$0--
AMBER DAVISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sale$145,771$145,771$84,138$61,633
Total Events$145,771$145,771$101,956$43,815
Filing and Contact Details

Filer

Filer Name
Northside Intermediate Pto
EIN
88-2527645
Phone
9037221650
Address
800 N VAN BUREN ST, HENDERSON, TX 75652

Signing Officer

Name
Brittany Kueler
Title
President
Phone
9037221650
Signed
2025-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Ferguson & Fannin CPAs PLLC
Address
601 S Marshall ST, Henderson, TX 75654
Preparer
Derrick Fannin
Phone
9036573529
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Candy sale expenses 101956.”

Form 990EZ, Part I, Line 16

“Staff appreciation supplies 23099.”

Form 990EZ, Part I, Line 16

“Student incentive supplies/fees 27677.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1152.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA CORRAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09037721650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N VAN BUREN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010596
IRS990EZ/FundraisingGrossIncomeAmt0145771
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0242
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENA PLUNKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANAHI OLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0153884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE SCHOOL THROUGH EDUCATIONAL PROGRAMS FOR ENRICHMENT; PROVIDE NEEDED EQUIPMENT AND SUPPLIES; AND PROVIDE STAFF AND STUDENT SUPPORT ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CANDY FUNDRAISER TO BENEFIT ALL STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR STUDENT INCENTIVE REWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDS FOR STAFF APPRECIATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0145771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153884
IRS990EZ/TotalProgramServiceExpensesAmt0152732
IRS990EZ/TotalRevenueAmt0146013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141098
IRS990ScheduleA/Total509Grp/TotalAmt0287111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287111
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09230
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043815
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08588
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDY SALE EXPENSES 101956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF APPRECIATION SUPPLIES 23099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT INCENTIVE SUPPLIES/FEES 27677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY KUELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037221650
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE INTERMEDIATE PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0882527645
ReturnHeader/Filer/PhoneNum09037221650
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N VAN BUREN ST
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994129799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ferguson & Fannin CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 S Marshall ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075654
ReturnHeader/PreparerPersonGrp/PhoneNum09036573529
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derrick Fannin
ReturnHeader/ReturnTs02025-12-01T14:52:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,596
Liabilities
-
Net assets
$10,596
Revenue
$146,013
Expenses
$153,884
Net income
-$7,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.40$1.29$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.46$1.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.41$1.33$0.08