Civic Intelligence

Durham Pts

990EZ • Fiscal year 2023 • EIN 68-0320898

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profilewww.durhampts.com
9420 Putney DriveDurham, CA 95938

(530) 588-0782

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,746

Up $55,123 (+92%) from 2022

Net Assets

$114,746

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$130,667

Up $34,169 (+35%) from 2022

Expenses

Up

$75,544

Up $15,516 (+26%) from 2022

Net Income

Up

$55,123

Up $18,653 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2023

Assets$114,746
Liabilities-
Net Assets$114,746
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$130,667
Expenses$75,544
Net Income$55,123
Open 2023 Filing
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 Pay78th 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.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,746
Liabilities
-
Net assets
$114,746
Revenue
$130,667
Expenses
$75,544
Net income
$55,123
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