Civic Intelligence

Durham Intermediate School Parent- Teacher Organization

990EZ • Fiscal year 2018 • EIN 75-2945485

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

Organization ProfileN/A
801 Shady OaksSouthlake, TX 76092

(817) 949-5300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$66,953

Up $10,784 (+19%) from 2017

Net Assets

Up

$66,953

Up $10,784 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$71,934

Down $7,145 (-9.0%) from 2017

Expenses

Down

$61,150

Down $33,401 (-35%) from 2017

Net Income

Up

$10,784

Up $26,256 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$66,953
Liabilities$0
Net Assets$66,953
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$71,934
Expenses$61,150
Net Income$10,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$95,215
Mission and Program Overview

Mission

Support Durham Intermediate School

Program Services

DescriptionGrantsExpenses
Approved disbursements items for educational materials and field trips-$42,279
Hospitality and teacher appreciation and support-$7,386
Program expenses including drug prevention field day and scholarships-$4,853
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley CunninghamTreasurerPT$0--
Lara CrumpVP FundraisingPT$0--
Alisa MichaelidesVice PresidentPT$0--
Hyke LinkPresidentPT$0--
Jennifer BarryVP CommunicationsPT$0--
Tiffany DickensonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund$27,533$27,533$4,123$23,410
Fun Nite$26,027$26,027$5,663$20,364
Total Events$56,987$56,987$10,314$46,673
Filing and Contact Details

Filer

Filer Name
Durham Intermediate School Pto
EIN
75-2945485
Address
801 Shady Oaks, Southlake, TX 76092

Signing Officer

Name
Ashley Cunningham
Title
Treasurer
Phone
8179495300
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kristine A Munaretto CPA Inc
Address
1111 S Main St Ste 128, Grapevine, TX 76051
Preparer
Kristine Munaretto
Phone
8173290106
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank and PayPal fees 88Hospitality 3,655Teacher Appreciation/support 3,731Insurance 315Disbursements 42,279Admin/volunteer costs 2,279Programs 4,853Landscape maintenance 3,475”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposit 50 50”

Raw XML Appendix206 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/CityNm0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056119
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IRS990EZ/GrossSalesOfInventoryAmt018771
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IRS990EZ/MembershipDuesAmt013559
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lara Crump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alisa Michaelides
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hyke Link
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tiffany Dickenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt060675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Durham Intermediate School
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/ProgramServiceExpensesAmt042279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010314
IRS990EZ/SpecialEventsNetIncomeLossAmt046673
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061150
IRS990EZ/TotalProgramServiceExpensesAmt054518
IRS990EZ/TotalRevenueAmt071934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0619886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130316
IRS990ScheduleA/Total509Grp/TotalAmt0619886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Nite
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank and PayPal fees 88Hospitality 3,655Teacher Appreciation/support 3,731Insurance 315Disbursements 42,279Admin/volunteer costs 2,279Programs 4,853Landscape maintenance 3,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposit 50 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179495300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0752945485
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Shady Oaks
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09610E1C2FFA60F4F7E302B82622B5208EC0FA1FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09610E1C2FFA60F4F7E302B82622B5208EC0FA1FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07511772018337cqjk2gb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTm011:37:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273932437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristine A Munaretto CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 S Main St Ste 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08173290106
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Munaretto
ReturnHeader/ReturnTs02018-12-03T11:36:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,953
Liabilities
$0
Net assets
$66,953
Revenue
$71,934
Expenses
$61,150
Net income
$10,784
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