Civic Intelligence

Durham Pts

EIN 68-0320898 • 501(c)3 • Durham, CA

Profile

To support the Durham Elementary, Durham Intermediate and Durham High Schools.

9420 Putney DriveDurham, CA 95938

www.durhampts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$121,291

Up $21,651 (+22%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$121,291

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$124,095

Up $20,396 (+20%) from 2024

Expenses

Down

$102,444

Down $16,361 (-14%) from 2024

Net Income

Up

$21,651

Up $36,757 (+243%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $59,623Liabilities 2022: $02022Assets 2023: $114,746Net Assets 2023: $114,7462023Assets 2024: $99,640Liabilities 2024: $02024Assets 2025: $121,291Liabilities 2025: $0Net Assets 2025: $121,2912025

Highlighted filing

2025

Assets$121,291
Liabilities$0
Net Assets$121,291
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $96,498Expenses 2022: $60,028Net Income 2022: $36,4702022Revenue 2023: $130,667Expenses 2023: $75,544Net Income 2023: $55,1232023Revenue 2024: $103,699Expenses 2024: $118,805Net Income 2024: -$15,1062024Revenue 2025: $124,095Expenses 2025: $102,444Net Income 2025: $21,6512025

Highlighted filing

2025

Revenue$124,095
Expenses$102,444
Net Income$21,651
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$121,291
Liabilities
$0
Net assets
$121,291
Revenue
$124,095
Expenses
$102,444
Net income
$21,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.24$1.02$0.22
2024Summary only. Only limited summary data is available for this year.$1.00$0.00$1.04$1.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.31$0.76$0.55
2022Summary only. Only limited summary data is available for this year.$0.60$0.00$0.96$0.60$0.36
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$168,440
Mission and Program Overview

Mission

To support the durham elementary, durham intermediate and durham high schools.

Program Services

DescriptionGrantsExpenses
Cost associated with parent/teacher/student events and providing enrichment opportunities, including spirt events and teacher appreciation.-$49,615
Costs associated with providing technology, facilities & education related items to the schools.-$19,119
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky WatnerPresident-$0--
Becky JacobsonVice President-$0--
Ida NoeySecretary-$0--
Erin QuallsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$119,910$106,378$21,283$85,095
Cookie Dough Sales$17,876$17,876-$17,876
Total Events$137,786$124,254$37,773$86,481
Filing and Contact Details

Filer

Filer Name
Durham PTS
EIN
68-0320898
Phone
5305880782
Address
9420 Putney Drive, Durham, CA 95938

Signing Officer

Name
Becky Watner
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Merrell Irwin & Associates
Address
3120 Cohasset Rd Suite 8, Chico, CA 95973
Preparer
Jennifer Merrell CPA
Phone
5308938761
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $739”

Other Expenses.1

“Program Service Expenses $46794”

Other Expenses.2

“Technology $16005”

Other Expenses.3

“Playground concrete slab $3005”

Other Expenses.4

“Hospitality $992”

Other Expenses.5

“Storage $360”

Other Expenses.6

“Supplies $220”

Other Expenses.7

“Books/Curriculum $109”

Other Expenses.9

“Bank charges $34”

Raw XML Appendix171 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/PersonNm0Erin Qualls
IRS990EZ/BooksInCareOfDetail/PhoneNum05305880782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09420 Putney Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017032
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114746
IRS990EZ/FundraisingGrossIncomeAmt0132162
IRS990EZ/GrossReceiptsAmt0168440
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Becky Watner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ida Noey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Qualls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Durham Elementary, Durham Intermediate and Durham High Schools.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt019246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Costs associated with providing technology, facilities & education related items to the schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cost associated with parent/teacher/student events and providing enrichment opportunities, including spirt events and teacher appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037773
IRS990EZ/SpecialEventsNetIncomeLossAmt094389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075544
IRS990EZ/TotalProgramServiceExpensesAmt068734
IRS990EZ/TotalRevenueAmt0130667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.durhampts.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt045054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045054
IRS990ScheduleA/TotalSupportAmt045054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Dough Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses $46794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Technology $16005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Playground concrete slab $3005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books/Curriculum $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Watner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durham PTS
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0680320898
ReturnHeader/Filer/PhoneNum05305880782
ReturnHeader/Filer/USAddress/AddressLine1Txt09420 Putney Drive
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832219812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Merrell Irwin & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03120 Cohasset Rd Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308938761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Merrell CPA
ReturnHeader/ReturnTs02023-11-14T14:10:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Becky
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watner
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.