Civic Intelligence

Carter Community Charter School Inc.

990 • Fiscal year 2021 • EIN 20-2701540

Jul 01, 2020 to Jun 30, 2021 • Filed on May 07, 2022

Organization ProfileWWW.COMMUNITYDVA.ORG

View Organization Page

1955 W Cornwallis RoadDurham, NC 27705

(919) 797-2340

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

2.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$102,491

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,628,072

Down $126,500 (-4.6%) from 2020

Net Assets

Up

$803,369

Up $59,185 (+8.0%) from 2020

Liabilities

Down

$1,824,703

Down $185,685 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$2,954,428

Up $316,685 (+12%) from 2020

Expenses

Up

$2,895,243

Up $232,834 (+8.7%) from 2020

Net Income

Up

$59,185

Up $83,851 (+340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $650,244Liabilities 2011: $2,615Net Assets 2011: $647,6292011Assets 2012: $700,669Liabilities 2012: $27,025Net Assets 2012: $673,6442012Assets 2013: $661,514Liabilities 2013: $6,133Net Assets 2013: $655,3812013Assets 2014: $2,339,422Liabilities 2014: $1,544,358Net Assets 2014: $795,0642014Assets 2015: $2,573,829Liabilities 2015: $1,636,810Net Assets 2015: $937,0192015Assets 2016: $2,346,089Liabilities 2016: $1,653,975Net Assets 2016: $692,1142016Assets 2017: $2,720,401Liabilities 2017: $1,949,508Net Assets 2017: $770,8932017Assets 2018: $2,454,847Liabilities 2018: $1,757,273Net Assets 2018: $697,5742018Assets 2019: $2,262,574Liabilities 2019: $1,493,724Net Assets 2019: $768,8502019Assets 2020: $2,754,572Liabilities 2020: $2,010,388Net Assets 2020: $744,1842020Assets 2021: $2,628,072Liabilities 2021: $1,824,703Net Assets 2021: $803,3692021Assets 2022: $3,186,967Liabilities 2022: $1,969,494Net Assets 2022: $1,217,4732022Assets 2023: $2,499,776Liabilities 2023: $1,432,553Net Assets 2023: $1,067,2232023Assets 2024: $2,242,630Liabilities 2024: $1,356,769Net Assets 2024: $885,8612024Assets 2025: $2,343,103Liabilities 2025: $1,170,690Net Assets 2025: $1,172,4132025

Highlighted filing

2021

Assets$2,628,072
Liabilities$1,824,703
Net Assets$803,369
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,410,798Expenses 2011: $2,128,516Net Income 2011: $282,2822011Revenue 2012: $2,536,826Expenses 2012: $2,510,811Net Income 2012: $26,0152012Revenue 2013: $2,644,742Expenses 2013: $2,663,005Net Income 2013: -$18,2632013Revenue 2014: $2,740,198Expenses 2014: $2,600,515Net Income 2014: $139,6832014Revenue 2015: $2,921,174Expenses 2015: $2,779,219Net Income 2015: $141,9552015Revenue 2016: $2,712,782Expenses 2016: $2,957,687Net Income 2016: -$244,9052016Revenue 2017: $2,619,281Expenses 2017: $2,540,502Net Income 2017: $78,7792017Revenue 2018: $2,631,581Expenses 2018: $2,704,900Net Income 2018: -$73,3192018Revenue 2019: $2,835,590Expenses 2019: $2,764,314Net Income 2019: $71,2762019Revenue 2020: $2,637,743Expenses 2020: $2,662,409Net Income 2020: -$24,6662020Revenue 2021: $2,954,428Expenses 2021: $2,895,243Net Income 2021: $59,1852021Revenue 2022: $4,234,216Expenses 2022: $3,840,374Net Income 2022: $393,8422022Revenue 2023: $3,268,533Expenses 2023: $3,539,694Net Income 2023: -$271,1612023Revenue 2024: $2,944,678Expenses 2024: $3,126,040Net Income 2024: -$181,3622024Revenue 2025: $3,119,390Expenses 2025: $2,893,644Net Income 2025: $225,7462025

Highlighted filing

2021

Revenue$2,954,428
Expenses$2,895,243
Net Income$59,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 7, 2022
Return Version
2020v4.0
Gross Receipts
$2,954,428
Mission and Program Overview

Mission

Operation of a public charter school in durham, nc.

Operation of a public charter school in durham, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,373,546$2,294,233▼ $79,313
Cash and Non-Interest-Bearing Accounts$359,876$257,334▼ $102,542
Accounts Receivable$5,353$38,144▲ $32,791
Prepaid Expenses and Deferred Charges$9,672$32,989▲ $23,317
Total Assets$2,754,572$2,628,072▼ $126,500
Other Assets Total$6,125$5,372▼ $753
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,680$1,172,376▼ $68,304
Other Liabilities$496,845$371,925▼ $124,920
Unsecured Notes Loans Payable$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$22,063$30,402▲ $8,339
Deferred Revenue$800--
Total Liabilities$2,010,388$1,824,703▼ $185,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,184$803,369▲ $59,185
Total Net Assets Fund Balance$744,184$803,369▲ $59,185
Total Liabilities and Net Assets / Fund Balance$2,754,572$2,628,072▼ $126,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,547$648,190$2,129,737
Equipment$418,700$672,923$1,091,623
Land$393,986-$393,986
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lamanda PryorPrincipalFT$102,491$102,491
Brian CrawfordManaging DirectorFT$64,006$64,006

Board Members and Trustees

NameTitle
Joseph BattleBoard Chair
Barbara JentlesonVice Chairpe
Jacqueline KnightMember
Michael PalmerMember
Bonnie a HauserSec / Treasu

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite TransitPupil Transport3622 SHANNON ROAD SUITE 104, Durham, NC 27707$185,563
Revenue and Support

Revenue Composition

Contributions and Grants
$581,653
Program Service Revenue
$2,349,368
Investment Income
$0
Other Revenue
$23,407
All Other Contributions
$6,199
Change in Net Assets
$59,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,954,428
Total Revenue per Audited Statements
$2,954,428
Total Revenue per Form 990
$2,954,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,584,696
Other Expenses$1,310,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,164$168,449-$1,189,613
Fees for Services Other$300,536$74,879-$375,415
Depreciation Depletion$150,521$50,174-$200,695
Other Employee Benefits$146,432$38,925-$185,357
Office Expenses$48,864$112,036-$160,900
Information Technology$133,924--$133,924
Current Officers, Directors, Trustees, and Key Employees-$103,000-$103,000
Payroll Taxes$74,744$19,869-$94,613
Occupancy$51,447$17,150-$68,597
Conferences and Meetings$39,502$4,856-$44,358
Insurance-$35,736-$35,736
Interest-$33,154-$33,154
All Other Expenses$14,899$7,585-$22,484
Fees for Services Accounting-$18,450-$18,450
Advertising-$13,753-$13,753
Other Expenses$13,049$3,917-$13,049
Pension Plan Contributions$9,569$2,544-$12,113
Travel-$163-$163
Total Functional Expenses$2,190,603$704,640$0$2,895,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,895,243
Total Expenses per Audited Statements$2,895,243
Total Expenses per Form 990$2,895,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$371,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy annually. If any conflicts arise they are reviewed and resolved by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation for managing director. Compensation is based on comparibility data.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated. All key employee compensation is approved by the board of directors and is based on comparibility data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Carter Community Charter School
EIN
20-2701540
Phone
9197972340
Address
1955 W CORNWALLIS ROAD, DURHAM, NC 27705
Doing Business As
Comm School of Digital & Visual Art

Signing Officer

Name
Brian Crawford
Title
Managing Director
Phone
9197972340
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Battle
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
5

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted - ec 12,844 0 0 contracted repairs & main 41,866 13,956 0 miscellaneous contracts 13,902 0 0 contracted food service 196,921 0 0 contracted gen & admin 0 27,460 0 contracted technology 3,807 1,269 0 contracted school activities 10,215 0 0 contracted custodial 8,531 2,844 0 contracted financial svs 0 29,350 0 contracted social worker 12,450 0 0 total 300,536 74,879 0”

Raw XML AppendixShowing 400 of 431 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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IRS990/OtherExpensesGrp/ProgramServicesAmt313049
IRS990/OtherExpensesGrp/TotalAmt0153450
IRS990/OtherExpensesGrp/TotalAmt120753
IRS990/OtherExpensesGrp/TotalAmt215666
IRS990/OtherExpensesGrp/TotalAmt313049
IRS990/OtherLiabilitiesGrp/BOYAmt0496845
IRS990/OtherLiabilitiesGrp/EOYAmt0371925
IRS990/OtherRevenueMiscGrp/Desc0RENTAL SCHOOL PROPERTY
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27147
IRS990/OtherRevenueTotalAmt023407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019869
IRS990/PayrollTaxesGrp/ProgramServicesAmt074744
IRS990/PayrollTaxesGrp/TotalAmt094613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09569
IRS990/PensionPlanContributionsGrp/TotalAmt012113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032989
IRS990/PrincipalOfficerNm0JOSEPH BATTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL EDUCATION AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01536515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1811270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01536515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1811270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01125632
IRS990/PYOtherRevenueAmt063200
IRS990/PYProgramServiceRevenueAmt02308855
IRS990/PYRevenuesLessExpensesAmt0-24666
IRS990/PYSalariesCompEmpBnftPaidAmt01536777
IRS990/PYTotalExpensesAmt02662409
IRS990/PYTotalRevenueAmt02637743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02349271
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01481547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02129737
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01091623
IRS990ScheduleD/ExpensesSubtotalAmt02895243
IRS990ScheduleD/LandGrp/BookValueAmt0393986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt02954428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02294233
IRS990ScheduleD/TotalExpensesPerForm990Amt02895243
IRS990ScheduleD/TotalLiabilityAmt0371925
IRS990ScheduleD/TotalRevenuePerForm990Amt02954428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02954428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02895243
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CARTER COMMUNITY AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. IF ANY CONFLICTS ARISE THEY ARE REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR MANAGING DIRECTOR. COMPENSATION IS BASED ON COMPARIBILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED. ALL KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARIBILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED - EC 12,844 0 0 CONTRACTED REPAIRS & MAIN 41,866 13,956 0 MISCELLANEOUS CONTRACTS 13,902 0 0 CONTRACTED FOOD SERVICE 196,921 0 0 CONTRACTED GEN & ADMIN 0 27,460 0 CONTRACTED TECHNOLOGY 3,807 1,269 0 CONTRACTED SCHOOL ACTIVITIES 10,215 0 0 CONTRACTED CUSTODIAL 8,531 2,844 0 CONTRACTED FINANCIAL SVS 0 29,350 0 CONTRACTED SOCIAL WORKER 12,450 0 0 TOTAL 300,536 74,879 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02754572
IRS990/TotalAssetsEOYAmt02628072
IRS990/TotalAssetsGrp/BOYAmt02754572
IRS990/TotalAssetsGrp/EOYAmt02628072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581653
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0704640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02190603
IRS990/TotalFunctionalExpensesGrp/TotalAmt02895243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02010388
IRS990/TotalLiabilitiesEOYAmt01824703
IRS990/TotalLiabilitiesGrp/BOYAmt02010388
IRS990/TotalLiabilitiesGrp/EOYAmt01824703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803369
IRS990/TotalProgramServiceExpensesAmt02190603
IRS990/TotalProgramServiceRevenueAmt02349368
IRS990/TotalReportableCompFromOrgAmt0166497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02372775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02954428
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02754572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02628072
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/TotalAmt0163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01955 W CORNWALLIS RD
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMMUNITYDVA.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,072
Liabilities
$1,824,703
Net assets
$803,369
Revenue
$2,954,428
Expenses
$2,895,243
Net income
$59,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$1.17$1.17$3.12$2.89$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.36$0.89$2.94$3.13$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.43$1.07$3.27$3.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.97$1.22$4.23$3.84$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.82$0.80$2.95$2.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.01$0.74$2.64$2.66$0.02
2019Summary only. Only limited summary data is available for this year.$2.26$1.49$0.77$2.84$2.76$0.07
2018Summary only. Only limited summary data is available for this year.$2.45$1.76$0.70$2.63$2.70$0.07
2017Summary only. Only limited summary data is available for this year.$2.72$1.95$0.77$2.62$2.54$0.08
2016Summary only. Only limited summary data is available for this year.$2.35$1.65$0.69$2.71$2.96$0.24
2015Summary only. Only limited summary data is available for this year.$2.57$1.64$0.94$2.92$2.78$0.14
2014Summary only. Only limited summary data is available for this year.$2.34$1.54$0.80$2.74$2.60$0.14
2013Summary only. Only limited summary data is available for this year.$0.66$0.01$0.66$2.64$2.66$0.02
2012Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$2.54$2.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.41$2.13$0.28