Civic Intelligence

North Davis Elementary PTA

990EZ • Fiscal year 2020 • EIN 94-6184910

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization Profilendepta.com
555 E 14th StreetDavis, CA 95616

(530) 757-7475

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,498

Up $26,661 (+45%) from 2019

Net Assets

$85,498

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$77,283

Up $5,642 (+7.9%) from 2019

Expenses

Down

$50,460

Down $17,031 (-25%) from 2019

Net Income

Up

$26,823

Up $22,673 (+546%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $20,018Liabilities 2011: $02011Assets 2012: $13,566Liabilities 2012: $02012Assets 2013: $28,195Liabilities 2013: $02013Assets 2014: $23,147Liabilities 2014: -$8242014Assets 2015: $40,919Liabilities 2015: $02015Assets 2016: $30,691Liabilities 2016: $02016Assets 2017: $38,885Liabilities 2017: $02017Assets 2018: $54,524Liabilities 2018: $0Net Assets 2018: $54,5242018Assets 2019: $58,837Liabilities 2019: $02019Assets 2020: $85,498Net Assets 2020: $85,4982020Assets 2021: $49,219Net Assets 2021: $49,2192021Assets 2022: $68,047Net Assets 2022: $68,0472022Assets 2023: $78,376Net Assets 2023: $78,3762023Assets 2024: $135,983Net Assets 2024: $129,4832024Assets 2025: $165,652Net Assets 2025: $165,6522025

Highlighted filing

2020

Assets$85,498
Liabilities-
Net Assets$85,498
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,361Expenses 2011: $84,710Net Income 2011: $4,6512011Revenue 2012: $76,148Expenses 2012: $82,600Net Income 2012: -$6,4522012Revenue 2013: $87,793Expenses 2013: $72,663Net Income 2013: $15,1302013Revenue 2014: $48,520Expenses 2014: $52,743Net Income 2014: -$4,2232014Revenue 2015: $82,754Expenses 2015: $64,155Net Income 2015: $18,5992015Revenue 2016: $74,656Expenses 2016: $62,016Net Income 2016: $12,6402016Revenue 2017: $69,977Expenses 2017: $61,142Net Income 2017: $8,8352017Revenue 2018: $79,931Expenses 2018: $64,292Net Income 2018: $15,6392018Revenue 2019: $71,641Expenses 2019: $67,491Net Income 2019: $4,1502019Revenue 2020: $77,283Expenses 2020: $50,460Net Income 2020: $26,8232020Revenue 2021: $15,662Expenses 2021: $51,941Net Income 2021: -$36,2792021Revenue 2022: $65,800Expenses 2022: $46,972Net Income 2022: $18,8282022Revenue 2023: $72,027Expenses 2023: $61,698Net Income 2023: $10,3292023Revenue 2024: $125,341Expenses 2024: $74,234Net Income 2024: $51,1072024Revenue 2025: $94,307Expenses 2025: $64,638Net Income 2025: $29,6692025

Highlighted filing

2020

Revenue$77,283
Expenses$50,460
Net Income$26,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$103,224
Mission and Program Overview

Mission

Parent/teacher association

Program Services

DescriptionGrantsExpenses
provided support and resources to connect parents, teachers, and staff for the benefit of the students. hosted and assisted with multiple fundraisers.$47,936-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenna HughesPresidentPT$0--
Kristen GongVP FundraisingPT$0--
Kelly KohenTreasurerPT$0--
Kendra ShigematsuSecretary-$0--
Sara RuebeltHistorian-$0--
Camille StephensonInt. Auditor-$0--
Renee HochParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$44,167$44,167$6,398$37,769
Dolphin Dash/drive$36,957$36,957$5,514$31,443
Total Events$97,131$97,131$22,924$74,207
Filing and Contact Details

Filer

Filer Name
North Davis Elementary Pta
EIN
94-6184910
Phone
5307577475
Address
555 E 14TH STREET, DAVIS, CA 95616

Signing Officer

Name
Kendra Shigematsu
Title
Secretary
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Wehner Accounting & Tax Inc
Address
2744 DEL RIO PLACE SUITE 200, DAVIS, CA 95618
Preparer
Matthew J Wehner CPA
Phone
5309081761
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GRANTS $17900”

Other Expenses.2

“MUSIC PROGRAM $7650”

Other Expenses.3

“ART PROGRAM $4592”

Other Expenses.4

“FIELD TRIPS $4094”

Other Expenses.5

“STAFF APPRECIATION $3007”

Other Expenses.6

“Administrative expenses $2404”

Other Expenses.7

“COMPUTER EXPENSES $2048”

Other Expenses.8

“LIBRARY $1500”

Other Expenses.9

“Climate touch of understanding $1470”

Other Expenses.10

“PBIS $1054”

Other Expenses.11

“FENCING $1000”

Other Expenses.12

“Playground equipment $928”

Other Expenses.13

“FITNESS SUPPLIES $626”

Other Expenses.14

“PARENT EDUCATION $600”

Other Expenses.15

“PLANNERS $563”

Other Expenses.16

“STUDENT EVENTS $500”

Other Expenses.17

“BOOKS COUNT $309”

Other Expenses.18

“PTA FEES $120”

Other Expenses.19

“RUNNING PROGRAM $95”

Total Liabilities.1

“OTHER LIABILITIES - Beginning $162 OTHER LIABILITIES - Ending $0”

Raw XML Appendix232 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/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenna Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Gong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Kohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kendra Shigematsu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Ruebelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Camille Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Renee Hoch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INT. Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided support and resources to connect parents, teachers, and staff for the benefit of the students. hosted and assisted with multiple fundraisers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt022924
IRS990EZ/SpecialEventsNetIncomeLossAmt074207
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://ndepta.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356410
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0485660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485663
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOLPHIN DASH/DRIVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016007
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016007
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS $17900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC PROGRAM $7650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART PROGRAM $4592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $4094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIATION $3007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIMATE TOUCH OF UNDERSTANDING $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PBIS $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FENCING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAYGROUND EQUIPMENT $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FITNESS SUPPLIES $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARENT EDUCATION $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PLANNERS $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STUDENT EVENTS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOKS COUNT $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PTA FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RUNNING PROGRAM $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER LIABILITIES - Beginning $162 OTHER LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kendra Shigematsu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DAVIS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0946184910
ReturnHeader/Filer/PhoneNum05307577475
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 E 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814606951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEHNER ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02744 DEL RIO PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095618
ReturnHeader/PreparerPersonGrp/PhoneNum05309081761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Wehner CPA
ReturnHeader/ReturnTs02020-11-12T14:46:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,498
Liabilities
-
Net assets
$85,498
Revenue
$77,283
Expenses
$50,460
Net income
$26,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.94$0.65$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.29$1.25$0.74$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.72$0.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.66$0.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.16$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.77$0.50$0.27
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.72$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.80$0.64$0.16
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.70$0.61$0.09
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.75$0.62$0.13
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.83$0.64$0.19
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.49$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.88$0.73$0.15
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.76$0.83$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.89$0.85$0.05