Civic Intelligence

Durham Intermediate School Parent- Teacher Organization

990EZ • Fiscal year 2013 • EIN 75-2945485

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileN/A
801 N Shady Oaks76091
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,926

Up $9,250 (+22%) from 2012

Net Assets

Up

$51,926

Up $9,250 (+22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$54,327

Up $5,845 (+12%) from 2012

Expenses

Up

$45,077

Up $7,722 (+21%) from 2012

Net Income

Down

$9,250

Down $1,877 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $31,549Net Assets 2011: $31,5492011Assets 2012: $42,676Net Assets 2012: $42,6762012Assets 2013: $51,926Net Assets 2013: $51,9262013Assets 2014: $72,018Liabilities 2014: $0Net Assets 2014: $72,0182014Assets 2015: $64,953Liabilities 2015: $0Net Assets 2015: $64,9532015Assets 2016: $71,641Liabilities 2016: $0Net Assets 2016: $71,6412016Assets 2017: $56,169Liabilities 2017: $0Net Assets 2017: $56,1692017Assets 2018: $66,953Liabilities 2018: $0Net Assets 2018: $66,9532018Assets 2019: $80,012Liabilities 2019: $0Net Assets 2019: $80,0122019Assets 2020: $111,494Liabilities 2020: $0Net Assets 2020: $111,4942020Assets 2021: $80,840Net Assets 2021: $80,8402021Assets 2022: $85,953Net Assets 2022: $85,9532022Assets 2023: $97,061Net Assets 2023: $97,0612023Assets 2024: $68,257Liabilities 2024: $71Net Assets 2024: $68,1862024Assets 2025: $79,959Net Assets 2025: -$8,9772025

Highlighted filing

2013

Assets$51,926
Liabilities-
Net Assets$51,926
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2011: $37,921Expenses 2011: $40,407Net Income 2011: -$2,4862011Revenue 2012: $48,482Expenses 2012: $37,355Net Income 2012: $11,1272012Revenue 2013: $54,327Expenses 2013: $45,077Net Income 2013: $9,2502013Revenue 2014: $80,964Expenses 2014: $60,872Net Income 2014: $20,0922014Revenue 2015: $73,323Expenses 2015: $80,388Net Income 2015: -$7,0652015Revenue 2016: $83,805Expenses 2016: $76,789Net Income 2016: $7,0162016Revenue 2017: $79,079Expenses 2017: $94,551Net Income 2017: -$15,4722017Revenue 2018: $71,934Expenses 2018: $61,150Net Income 2018: $10,7842018Revenue 2019: $76,511Expenses 2019: $63,452Net Income 2019: $13,0592019Revenue 2020: $88,966Expenses 2020: $57,484Net Income 2020: $31,4822020Revenue 2021: $44,657Expenses 2021: $75,311Net Income 2021: -$30,6542021Revenue 2022: $91,508Expenses 2022: $86,395Net Income 2022: $5,1132022Revenue 2023: $101,696Expenses 2023: $90,588Net Income 2023: $11,1082023Revenue 2024: $123,441Expenses 2024: $152,316Net Income 2024: -$28,8752024Revenue 2025: $104,591Expenses 2025: $181,754Net Income 2025: -$77,1632025

Highlighted filing

2013

Revenue$54,327
Expenses$45,077
Net Income$9,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support Durham Intermediate School

Filing and Contact Details

Filer

EIN
75-2945485
Raw XML Appendix187 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/CashSavingsAndInvestments/EOY051926
IRS990EZ/ContributionsGiftsGrantsEtc08774
IRS990EZ/CostOfGoodsSold09744
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09250
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0107004
IRS990EZ/GrossSalesOfInventory09040
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jodi Rosenthal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gina Bunnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Huddleston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Julie Varriale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Angela Kwentus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shannon Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP Disbursements
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support to Durham Intermediate School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Approved disbursement items for educational materials and field trips
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Program expenses including drug prevention, field day, and scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Hospitality and teacher appreciation/support
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08530
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12611
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211940
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042933
IRS990EZ/SpecialEventsNetIncomeLoss035914
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 N Shady Oaks
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Southlake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076092
IRS990EZ/TheBooksAreInCareOf/NamePerson0Durham Intermediate PTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08179495300
IRS990EZ/TotalAssets/BOY042676
IRS990EZ/TotalAssets/EOY051926
IRS990EZ/TotalExpenses045077
IRS990EZ/TotalProgramServiceExpenses023081
IRS990EZ/TotalRevenue054327
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035279
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091307
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034
IRS990ScheduleA/GrossInvestmentIncome509/Total073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106887
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0401123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090492430
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107004
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093586
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073279
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076395
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107004
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0142200
IRS990ScheduleA/TotalSupportTotal/Total0492503
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal078847
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents078847
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie dough sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Tailgate Spring fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary035914
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206402
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012096
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Campus expansion 8,773
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 5,134
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Programs 5,844
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Teacher appreciation/support 6,806
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 315
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 62
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Administration/constant contact costs 385
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Disbursements 14,734
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752945485
ReturnHeader/Filer/Name/BusinessNameLine10Durham Intermediate School Parent Teacher Organization
ReturnHeader/Filer/NameControl0DURH
ReturnHeader/Filer/Phone08179495300
ReturnHeader/Filer/USAddress/AddressLine10801 N Shady Oaks
ReturnHeader/Filer/USAddress/City0Southlake
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076091
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Julie Varriale
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10First Financial Tax Planning Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 S Main St Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grapevine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076051
ReturnHeader/Preparer/Name0Kristine Amador
ReturnHeader/Preparer/Phone08173290106
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T12:08:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,926
Liabilities
-
Net assets
$51,926
Revenue
$54,327
Expenses
$45,077
Net income
$9,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.09$1.05$1.82$0.77
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.23$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.02$0.91$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.92$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.45$0.75$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.89$0.57$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.77$0.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.72$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.79$0.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.84$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.81$0.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.54$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.48$0.37$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.38$0.40$0.02