Civic Intelligence

North Davis Elementary PTA

990EZ • Fiscal year 2022 • EIN 94-6184910

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

320%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,047

Up $18,828 (+38%) from 2021

Net Assets

Up

$68,047

Up $18,828 (+38%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$65,800

Up $50,138 (+320%) from 2021

Expenses

Down

$46,972

Down $4,969 (-9.6%) from 2021

Net Income

Up

$18,828

Up $55,107 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$68,047
Liabilities-
Net Assets$68,047
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$65,800
Expenses$46,972
Net Income$18,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$71,751
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.-$46,670
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRANDA LEKANDERSecretary-$0--
KATIE DIETRICHVP-Communic.-$0--
FATIMA ALGAZZALIParliament.-$0--
Kendra ShigematsuAuditor-$0--
KRISTIN BURFORDTreasurer-$0--
Renee HochPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$42,331$42,331$325$42,006
Dolphin Dash/drive$11,957$11,957$5,354$6,603
Total Events$54,288$54,288$5,679$48,609
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
James Yoon
Title
Current Treasurer
Signed
2023-05-12
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.1012

“Insurance $258”

Other Expenses.1

“GRANTS $14000”

Other Expenses.2

“community building events $10317”

Other Expenses.3

“ART PROGRAM $8854”

Other Expenses.4

“FITNESS SUPPLIES $3595”

Other Expenses.5

“STAFF APPRECIATION $2766”

Other Expenses.6

“LIBRARY $1500”

Other Expenses.7

“PBIS $1399”

Other Expenses.8

“PARENT EDUCATION $1064”

Other Expenses.9

“MUSIC PROGRAM $860”

Other Expenses.10

“PLANNERS $624”

Other Expenses.11

“BOOKS COUNT $500”

Other Expenses.12

“Diversity, equity & incl. Prog $379”

Other Expenses.13

“Administrative expenses $302”

Other Expenses.14

“Special educ. Enrichment $250”

Other Expenses.15

“COMPUTER EXPENSES $180”

Other Expenses.16

“ACTIVE 4 ME $124”

Raw XML Appendix217 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-COMMUNIC.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046972
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/ProgramServiceExpensesAmt046670
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt05679
IRS990EZ/SpecialEventsNetIncomeLossAmt049007
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://ndepta.com/
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195349
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOLPHIN DASH/DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011957
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2community building events $10317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART PROGRAM $8854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FITNESS SUPPLIES $3595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PBIS $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARENT EDUCATION $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC PROGRAM $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PLANNERS $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS COUNT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DIVERSITY, EQUITY & INCL. PROG $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADMINISTRATIVE EXPENSES $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EDUC. ENRICHMENT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EXPENSES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVE 4 ME $124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES YOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/ReturnTs02023-05-12T07:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,047
Liabilities
-
Net assets
$68,047
Revenue
$65,800
Expenses
$46,972
Net income
$18,828
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