Civic Intelligence

Durham Pts

990EZ • Fiscal year 2024 • EIN 68-0320898

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% 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

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$99,640

Flat from 2024

Net Assets

$99,640

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Flat

$103,699

Flat from 2024

Expenses

Flat

$118,805

Flat from 2024

Net Income

Flat

-$15,106

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $99,640Net Assets 2024: $99,6402024Assets 2024: $99,640Liabilities 2024: $02024Assets 2025: $121,291Liabilities 2025: $0Net Assets 2025: $121,2912025

Highlighted filing

2024

Assets$99,640
Liabilities-
Net Assets$99,640
Open 2024 Filing

Operations Trend

Revenue Growth25th 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 2024: $103,699Expenses 2024: $118,805Net Income 2024: -$15,1062024Revenue 2025: $124,095Expenses 2025: $102,444Net Income 2025: $21,6512025

Highlighted filing

2024

Revenue$103,699
Expenses$118,805
Net Income-$15,106
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$153,671
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COST ASSOCIATED WITH PROVIDING TECHNOLOGY, FACILITIES, & EDUCATION RELATED ITEMS TO THE SCHOOLS.-$64,682
COST ASSOCIATED WITH PARENT/TEACHER/STUDENT EVENTS AND PROVIDING ENRICHMENT OPPORTUNITIES, INCLUDING SPIRIT EVENTS AND TEACHER APPRECIATION.-$49,556
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY WATNERPresident-$0--
BECKY JACOBSONVice Preside-$0--
IDA NOEYSecretary-$0--
ERIN QUALLSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$106,933$81,703$29,937$51,766
Cookie Dough Sa$18,848$18,848-$18,848
Total Events$125,781$100,551$49,972$50,579
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
Phone
5305880782
Signed
2024-11-15

Preparer

Firm
Parkside Cpas & Consultants
Address
590 VALLOMBROSA AVE, CHICO, CA 95926
Preparer
Jeanne M Phillips
Phone
5303451728
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 35 hospitality 78 insurance 814 laminating machine 2,330 program service expenses 49,556 storage 420 online subscription 120 books/instruction 17,844 microphone system 29,107 projector and screen 900 coliseum bleachers 14,500 total 115,704”

Form 990-ez, Part III

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

Raw XML Appendix146 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/BusinessName/BusinessNameLine1Txt0DURHAM PTS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DURHAM PTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05305880782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09420 PUTNEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09420 PUTNEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099640
IRS990EZ/FundraisingGrossIncomeAmt0107724
IRS990EZ/GrossReceiptsAmt0153671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099640
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE DURHAM ELEMENTARY, DURHAM INTERMEDIATE AND DURHAM HIGH SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt020539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COST ASSOCIATED WITH PARENT/TEACHER/STUDENT EVENTS AND PROVIDING ENRICHMENT OPPORTUNITIES, INCLUDING SPIRIT EVENTS AND TEACHER APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COST ASSOCIATED WITH PROVIDING TECHNOLOGY, FACILITIES, & EDUCATION RELATED ITEMS TO THE SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049972
IRS990EZ/SpecialEventsNetIncomeLossAmt057752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118805
IRS990EZ/TotalProgramServiceExpensesAmt0114238
IRS990EZ/TotalRevenueAmt0103699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DURHAMPTS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt070462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070462
IRS990ScheduleA/TotalSupportAmt070462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049972
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH SA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029937
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 35 HOSPITALITY 78 INSURANCE 814 LAMINATING MACHINE 2,330 PROGRAM SERVICE EXPENSES 49,556 STORAGE 420 ONLINE SUBSCRIPTION 120 BOOKS/INSTRUCTION 17,844 MICROPHONE SYSTEM 29,107 PROJECTOR AND SCREEN 900 COLISEUM BLEACHERS 14,500 TOTAL 115,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE DURHAM ELEMENTARY, DURHAM INTERMEDIATE AND DURHAM HIGH SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? ..... NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? ...... NO
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY WATNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305880782
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/PreparerFirmEIN0821996772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKSIDE CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 VALLOMBROSA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05303451728
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE M PHILLIPS
ReturnHeader/ReturnTs02024-11-12T19:58:06-05:00
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
$99,640
Liabilities
-
Net assets
$99,640
Revenue
$103,699
Expenses
$118,805
Net income
-$15,106
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
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.04$1.19$0.15
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