Civic Intelligence

Dunham School Parent Teacher Organization

990 • Fiscal year 2021 • EIN 20-3746728

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileN/A
4111 Roblar RoadPetaluma, CA 94952

(707) 762-3518

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,400

Down $11,854 (-51%) from 2020

Net Assets

Down

$11,400

Down $11,854 (-51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$19,495

Down $18,963 (-49%) from 2020

Expenses

Down

$31,349

Down $3,797 (-11%) from 2020

Net Income

Down

-$11,854

Down $15,166 (-458%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $29,665Liabilities 2011: $0Net Assets 2011: $29,6652011Assets 2012: $52,689Liabilities 2012: $0Net Assets 2012: $52,6892012Assets 2013: $39,212Liabilities 2013: $0Net Assets 2013: $39,2122013Assets 2014: $43,564Liabilities 2014: $0Net Assets 2014: $43,5642014Assets 2015: $34,474Liabilities 2015: $0Net Assets 2015: $34,4742015Assets 2016: $44,723Liabilities 2016: $0Net Assets 2016: $44,7232016Assets 2017: $16,376Liabilities 2017: $0Net Assets 2017: $16,3762017Assets 2018: $20,779Liabilities 2018: $0Net Assets 2018: $20,7792018Assets 2019: $19,942Liabilities 2019: $0Net Assets 2019: $19,9422019Assets 2020: $23,254Liabilities 2020: $0Net Assets 2020: $23,2542020Assets 2021: $11,400Liabilities 2021: $0Net Assets 2021: $11,4002021Assets 2022: $13,922Liabilities 2022: $0Net Assets 2022: $13,9222022Assets 2023: $34,183Liabilities 2023: $0Net Assets 2023: $34,1832023Assets 2024: $35,404Liabilities 2024: $0Net Assets 2024: $35,4042024Assets 2025: $43,461Liabilities 2025: $0Net Assets 2025: $43,4612025

Highlighted filing

2021

Assets$11,400
Liabilities$0
Net Assets$11,400
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,790Expenses 2011: $47,952Net Income 2011: -$15,1622011Revenue 2012: $39,567Expenses 2012: $16,543Net Income 2012: $23,0242012Revenue 2013: $27,547Expenses 2013: $41,024Net Income 2013: -$13,4772013Revenue 2014: $37,446Expenses 2014: $33,094Net Income 2014: $4,3522014Revenue 2015: $33,542Expenses 2015: $42,632Net Income 2015: -$9,0902015Revenue 2016: $37,743Expenses 2016: $27,494Net Income 2016: $10,2492016Revenue 2017: $41,693Expenses 2017: $70,040Net Income 2017: -$28,3472017Revenue 2018: $44,136Expenses 2018: $39,733Net Income 2018: $4,4032018Revenue 2019: $39,697Expenses 2019: $40,534Net Income 2019: -$8372019Revenue 2020: $38,458Expenses 2020: $35,146Net Income 2020: $3,3122020Revenue 2021: $19,495Expenses 2021: $31,349Net Income 2021: -$11,8542021Revenue 2022: $25,868Expenses 2022: $23,346Net Income 2022: $2,5222022Revenue 2023: $60,161Expenses 2023: $39,900Net Income 2023: $20,2612023Revenue 2024: $47,608Expenses 2024: $46,387Net Income 2024: $1,2212024Revenue 2025: $55,709Expenses 2025: $47,652Net Income 2025: $8,0572025

Highlighted filing

2021

Revenue$19,495
Expenses$31,349
Net Income-$11,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$21,017
Mission and Program Overview

Mission

SEE PAGE 1

Provide resources and funds for maintaining and enriching the educational environment at dunham school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,254$11,400▼ $11,854
Rtn Earn Endowment Incm Other Fnds$23,254$11,400▼ $11,854
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,254$11,400▼ $11,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,254$11,400▼ $11,854
Total Liabilities and Net Assets / Fund Balance$23,254$11,400▼ $11,854
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dustin KingPresident
Ranae WoffordVice President
Maggie VasquezAuditor
Laura HouserHistorian
Michelle MarshallParlamentarian
Oly KingSecretary
Marie ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,502
Investment Income
$0
Other Revenue
$5,993
Change in Net Assets
$-11,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,065$1,177-$7,242
Other Expenses$4,333--$4,333
Fees for Services Accounting-$1,130-$1,130
Insurance-$699-$699
Total Functional Expenses$28,343$3,006$0$31,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,847
Fundraising Direct Expenses$1,522
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“By the board at monthly meeting”

Form 990, Part VI, Section C, Line 19

“Board minutes, financial documents and other pertinent documents are kept filed in binders maintained by secretary and treasurer. They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dunham School Parent Teacher
EIN
20-3746728
Phone
7077623518
Address
4111 ROBLAR ROAD, PETALUMA, CA 94952

Signing Officer

Name
Marie Valdez
Title
Treasurer
Phone
7077623518
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Valdez
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mary J Mansi CPA
Address
P O BOX 750895, PETALUMA, CA 94975
Preparer
Mary J Mansi CPA
Phone
7077623518
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Garden/drama program: program service expenses 2620. Management and general expenses 0. Fundraising expenses 0. Total expenses 2620. Original works program: program service expenses 1848. Management and general expenses 0. Fundraising expenses 0. Total expenses 1848. Other program services: program service expenses 731. Management and general expenses 0. Fundraising expenses 0. Total expenses 731. Other administrative: program service expenses 0. Management and general expenses 642. Fundraising expenses 0. Total expenses 642. Copy service: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Scholarship: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. 6th grade project: program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306. Yearbook: program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60. Tax compliance: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”

Raw XML Appendix375 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217866
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY THE BOARD AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MINUTES, FINANCIAL DOCUMENTS AND OTHER PERTINENT DOCUMENTS ARE KEPT FILED IN BINDERS MAINTAINED BY SECRETARY AND TREASURER. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARDEN/DRAMA PROGRAM: PROGRAM SERVICE EXPENSES 2620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2620. ORIGINAL WORKS PROGRAM: PROGRAM SERVICE EXPENSES 1848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1848. OTHER PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 731. OTHER ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. COPY SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. 6TH GRADE PROJECT: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. YEARBOOK: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. TAX COMPLIANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023254
IRS990/TotalAssetsEOYAmt011400
IRS990/TotalAssetsGrp/BOYAmt023254
IRS990/TotalAssetsGrp/EOYAmt011400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028343
IRS990/TotalFunctionalExpensesGrp/TotalAmt031349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010398
IRS990/TotalOtherProgSrvcRevenueAmt013400
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0303
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0303
IRS990/TotalProgramServiceExpensesAmt028343
IRS990/TotalProgramServiceRevenueAmt013502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04111 ROBLAR ROAD
IRS990/USAddress/CityNm0PETALUMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094952
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE VALDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077623518
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNHAM SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNH
ReturnHeader/Filer/EIN0203746728
ReturnHeader/Filer/PhoneNum07077623518
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 ROBLAR ROAD
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680465474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY J MANSI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 750895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094975
ReturnHeader/PreparerPersonGrp/PhoneNum07077623518
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY J MANSI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:26:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALDEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,400
Liabilities
$0
Net assets
$11,400
Revenue
$19,495
Expenses
$31,349
Net income
-$11,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.00$43.5$55.7$47.7$8.06
2024Summary only. Only limited summary data is available for this year.$35.4$0.00$35.4$47.6$46.4$1.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.00$34.2$60.2$39.9$20.3
2022Summary only. Only limited summary data is available for this year.$13.9$0.00$13.9$25.9$23.3$2.52
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$19.5$31.3$11.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$38.5$35.1$3.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$39.7$40.5$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$44.1$39.7$4.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$41.7$70.0$28.3
2016Summary only. Only limited summary data is available for this year.$44.7$0.00$44.7$37.7$27.5$10.2
2015Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$33.5$42.6$9.09
2014Summary only. Only limited summary data is available for this year.$43.6$0.00$43.6$37.4$33.1$4.35
2013Summary only. Only limited summary data is available for this year.$39.2$0.00$39.2$27.5$41.0$13.5
2012Summary only. Only limited summary data is available for this year.$52.7$0.00$52.7$39.6$16.5$23.0
2011Summary only. Only limited summary data is available for this year.$29.7$0.00$29.7$32.8$48.0$15.2