Civic Intelligence

Durham Pts

990EZ • Fiscal year 2022 • EIN 68-0320898

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 06, 2022

Organization ProfileN/A
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$59,623

Flat from 2022

Net Assets

$59,623

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Flat

$96,498

Flat from 2022

Expenses

Flat

$60,028

Flat from 2022

Net Income

Flat

$36,470

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $59,623Net Assets 2022: $59,6232022Assets 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

2022

Assets$59,623
Liabilities-
Net Assets$59,623
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2022

Revenue$96,498
Expenses$60,028
Net Income$36,470
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 6, 2022
Return Version
2021v4.1
Gross Receipts
$166,291
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Costs associated with providing technology related items to the schools.-$27,564
Cost associated with parent/teacher/student events and providing enrichment opportunities, including spirt events and teacher appreciation.-$26,668
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,772$79,092$29,963$49,129
Cookie Dough Sales$31,079$31,079$13,187$17,892
Total Events$150,361$124,681$67,703$56,978
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
2022-06-06
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 $644”

Other Expenses.1

“Technology $27564”

Other Expenses.2

“Program Service Expenses $26668”

Other Expenses.3

“Bank charges $1807”

Other Expenses.4

“Supplies $834”

Other Expenses.5

“Storage $360”

Raw XML Appendix173 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
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IRS990EZ/ApplicationPendingInd0X
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/BOYAmt023153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059623
IRS990EZ/FundraisingGrossIncomeAmt0127643
IRS990EZ/GrossReceiptsAmt0166291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059623
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/PersonNm1Nicole Landon
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/OtherExpensesTotalAmt057877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Durham Elementary, Durham Intermediate and Durham High Schools.
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt010626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Costs associated with providing technology 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/ProgramServiceExpensesAmt027564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069793
IRS990EZ/SpecialEventsNetIncomeLossAmt057850
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060028
IRS990EZ/TotalProgramServiceExpensesAmt054232
IRS990EZ/TotalRevenueAmt096498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt028022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028022
IRS990ScheduleA/TotalSupportAmt028022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067703
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Dough Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010771
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056978
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0202
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Technology $27564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses $26668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $360
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Watner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
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/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/ReturnTs02023-06-08T14:35:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Becky
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watner
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,623
Liabilities
-
Net assets
$59,623
Revenue
$96,498
Expenses
$60,028
Net income
$36,470
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
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.96$0.60$0.36
2022Summary only. Only limited summary data is available for this year.$0.60$0.00$0.96$0.60$0.36