Civic Intelligence

Durham Intermediate School Parent- Teacher Organization

990EZ • Fiscal year 2014 • EIN 75-2945485

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

801 Shady Oaks76092

(817) 949-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$72,018

Up $20,092 (+39%) from 2013

Net Assets

Up

$72,018

Up $20,092 (+39%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$80,964

Up $26,637 (+49%) from 2013

Expenses

Up

$60,872

Up $15,795 (+35%) from 2013

Net Income

Up

$20,092

Up $10,842 (+117%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$72,018
Liabilities$0
Net Assets$72,018

Operations Trend

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

2014

Revenue$80,964
Expenses$60,872
Net Income$20,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$131,289
Mission and Program Overview

Mission

Support Durham Intermediate School

Program Services

DescriptionGrantsExpenses
Approved disbursements items for educational materials and field trips-$18,578
Hospitality and teacher appreciation and support-$15,603
Program expenses including drug prevention field day and scholarships-$12,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DyerTreasurerPT$0--
Gina BunnellPresidentPT$0--
Kim TaylorVice PresidentPT$0--
Alicia WagnerVP CommunicationsPT$0--
Joan ShockleyVP FundraisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,464$27,464$14,151$13,313
Event 2$23,607$23,607$2,610$20,997
Total Events$67,245$67,245$24,149$43,096
Filing and Contact Details

Filer

EIN
75-2945485

Signing Officer

Name
Jennifer Dyer
Title
Treasurer
Phone
8179495300
Signed
2014-12-03
Discuss with paid preparer
Yes

Preparer

Preparer
Kristine Amador
Phone
8173290106
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountWinter craft fair 965

Description of other expenses Part I line 16

Description AmountBank and PayPal fees 334Hospitality 5,382Teacher Appreciation/support 10,221Insurance 315Disbursements 18,578Admin/volunteer costs 1,333Programs 12,374Campus expansion 6,620

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/City0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051926
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joan Shockley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055157
IRS990EZ/OtherRevenueTotalAmt0965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Durham Intermediate School
IRS990EZ/PrintingPublicationsPostageAmt0786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approved disbursements items for educational materials and field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program expenses including drug prevention field day and scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hospitality and teacher appreciation and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024149
IRS990EZ/SpecialEventsNetIncomeLossAmt043096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060872
IRS990EZ/TotalProgramServiceExpensesAmt046555
IRS990EZ/TotalRevenueAmt080964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09907
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0480580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130316
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107004
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480627
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016174
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067245
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Fund
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fun Nite
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07388
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWinter craft fair 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank and PayPal fees 334Hospitality 5,382Teacher Appreciation/support 10,221Insurance 315Disbursements 18,578Admin/volunteer costs 1,333Programs 12,374Campus expansion 6,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Dyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179495300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DURHAM INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0752945485
ReturnHeader/Filer/USAddress/AddressLine10801 Shady Oaks
ReturnHeader/Filer/USAddress/City0Southlake
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273932437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kristine A Munaretto CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 S Main ST Ste 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076051
ReturnHeader/PreparerPersonGrp/PhoneNum08173290106
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Amador
ReturnHeader/ReturnTs02014-12-04T10:40:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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