Civic Intelligence

The Daniel Center for Math & Science Inc

EIN 27-1597059 • 501(c)3 • Raleigh, NC

Profile

The mission of the daniel center for math & science is to provide enhanced math, science, and technology education opportunities that narrow the education gap for at-risk and disadvantaged students; and to prepare and motivate them to pursue a post-high school education through proven tutoring methods.

735 Rock Quarry RdRaleigh, NC 27610

www.danielcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$711,023

Down $28,083 (-3.8%) from 2023

Liabilities

Down

$289

Down $10,665 (-97%) from 2023

Net Assets

Down

$710,734

Down $17,418 (-2.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Up

$840,125

Up $115,202 (+16%) from 2023

Expenses

Up

$857,543

Up $175,838 (+26%) from 2023

Net Income

Down

-$17,418

Down $60,636 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $61,198Liabilities 2011: $6,960Net Assets 2011: $54,2382011Assets 2012: $72,603Liabilities 2012: $7,240Net Assets 2012: $65,3632012Assets 2013: $98,583Liabilities 2013: $8,475Net Assets 2013: $90,1082013Assets 2014: $149,831Liabilities 2014: $10,475Net Assets 2014: $139,3562014Assets 2015: $188,733Liabilities 2015: $3,499Net Assets 2015: $185,2342015Assets 2016: $172,376Liabilities 2016: $8,904Net Assets 2016: $163,4722016Assets 2017: $198,266Liabilities 2017: $12,282Net Assets 2017: $185,9842017Assets 2018: $235,030Liabilities 2018: $5,737Net Assets 2018: $229,2932018Assets 2019: $215,909Liabilities 2019: $35,143Net Assets 2019: $180,7662019Assets 2020: $382,076Liabilities 2020: $83,569Net Assets 2020: $298,5072020Assets 2021: $619,811Liabilities 2021: $36,626Net Assets 2021: $583,1852021Assets 2022: $715,585Liabilities 2022: $30,651Net Assets 2022: $684,9342022Assets 2023: $739,106Liabilities 2023: $10,954Net Assets 2023: $728,1522023Assets 2024: $711,023Liabilities 2024: $289Net Assets 2024: $710,7342024

Highlighted filing

2024

Assets$711,023
Liabilities$289
Net Assets$710,734
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $96,327Expenses 2011: $105,675Net Income 2011: -$9,3482011Expenses 2012: $200,2372012Revenue 2013: $245,323Expenses 2013: $220,578Net Income 2013: $24,7452013Revenue 2014: $324,075Expenses 2014: $274,827Net Income 2014: $49,2482014Revenue 2015: $331,131Expenses 2015: $285,253Net Income 2015: $45,8782015Revenue 2016: $259,140Expenses 2016: $280,902Net Income 2016: -$21,7622016Revenue 2017: $301,792Expenses 2017: $279,280Net Income 2017: $22,5122017Revenue 2018: $348,347Expenses 2018: $305,038Net Income 2018: $43,3092018Revenue 2019: $341,519Expenses 2019: $390,046Net Income 2019: -$48,5272019Revenue 2020: $562,460Expenses 2020: $444,719Net Income 2020: $117,7412020Revenue 2021: $764,927Expenses 2021: $480,249Net Income 2021: $284,6782021Revenue 2022: $762,851Expenses 2022: $661,102Net Income 2022: $101,7492022Revenue 2023: $724,923Expenses 2023: $681,705Net Income 2023: $43,2182023Revenue 2024: $840,125Expenses 2024: $857,543Net Income 2024: -$17,4182024

Highlighted filing

2024

Revenue$840,125
Expenses$857,543
Net Income-$17,418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$711,023
Liabilities
$289
Net assets
$710,734
Revenue
$840,125
Expenses
$857,543
Net income
-$17,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$8.40$8.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.11$7.28$7.25$6.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.31$6.85$7.63$6.61$1.02
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.37$5.83$7.65$4.80$2.85
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.84$2.99$5.62$4.45$1.18
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.35$1.81$3.42$3.90$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$3.48$3.05$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$3.02$2.79$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$2.59$2.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$3.31$2.85$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.39$3.24$2.75$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.90$2.45$2.21$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.65$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$0.96$1.06$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$849,266
Mission and Program Overview

Mission

To provide improved math, science and technology education opportunities that narrow the education gap for at-risk and disadvantaged students; additionally, to prepare and motivate these young people to pursue a post-high school education through proven tutoring methods.

The mission of the daniel center for math & science is to provide enhanced math, science, and technology education opportunities that narrow the education gap for at-risk and disadvantaged students; and to prepare and motivate them to pursue a post-high school education through proven tutoring methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$626,920$629,263▲ $2,343
Land, Buildings, and Equipment, Net$52,746$37,162▼ $15,584
Cash and Non-Interest-Bearing Accounts$58,013$26,030▼ $31,983
Prepaid Expenses and Deferred Charges$1,027$18,168▲ $17,141
Other Notes and Loans Receivable, Net$400$400→ $0
Total Assets$739,106$711,023▼ $28,083
Liabilities
Unsecured Notes Loans Payable$3,966--
Accounts Payable and Accrued Expenses$3,128--
Other Liabilities$3,860$289▼ $3,571
Total Liabilities$10,954$289▼ $10,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,152$710,734▼ $17,418
Total Net Assets Fund Balance$728,152$710,734▼ $17,418
Total Liabilities and Net Assets / Fund Balance$739,106$711,023▼ $28,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,852$94,617$117,469
Other Land Buildings$13,673$69,208$82,881
Equipment$637$7,040$7,677
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirby JonesExecutive DiFT$70,713$4,663$75,376

Board Members and Trustees

NameTitle
Dr James W ParhamBoard Chair
Dr Sam HoustonBoard Member
James a BeckBoard Member
Laura BunnBoard Member
Margaret ChadwickBoard Member
Ronald S NorwoodBoard Member
Scott Byers Mba JdBoard Member
Will AthertonBoard Member
Winfield Shearin JrBoard Member
Vivian SturgisBoard Vice-c
Kerry CollinsSecretary
Bonnie PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,745
Program Service Revenue
$489,035
Investment Income
$25,173
Other Revenue
$22,172
All Other Contributions
$239,358
Change in Net Assets
$-17,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,348
Other Expenses$213,195
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,463--$458,463
Current Officers, Directors, Trustees, and Key Employees$56,570$14,143-$70,713
Other Employee Benefits$67,732--$67,732
Occupancy$53,999$13,500-$67,499
Payroll Taxes$42,279$1,161-$43,440
Fees for Services Accounting-$20,857-$20,857
Insurance$3,840$15,359-$19,199
Depreciation Depletion$12,466$3,118-$15,584
Information Technology$7,092$1,773-$8,865
Advertising$1,615$6,462-$8,077
Office Expenses$3,063$3,063-$6,126
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$1,206--$1,206
All Other Expenses$855$158-$1,013
Interest$87$22-$109
Total Functional Expenses$777,927$79,616$0$857,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,313
Fundraising Direct Expenses$9,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$27,480$27,480$9,141$18,339
Total Events$27,480$27,480$9,141$18,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The organization's governing body reviews a draft of the form 990 supplied by the tax prepararer prior to the return being filed. Once the draft has been reviewed and any necessary changes have been made by the organization's governing body, the tax preparer is authorized to file the tax return.”

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

“Board members certify with signature their understanding of the code of ethical conduct of the organization. Any known conflicts of interest are disclosed in writing and signed by the board member.”

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

“Compensation for the executive director is determined and set soleby by the recommendation and majority vote of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements available to the public in the annual report. The governing documents and conflict of interest policy are not made public.”

Filing and Contact Details

Filer

Filer Name
The Daniel Center
EIN
27-1597059
Phone
9192558957
Address
735 ROCK QUARRY RD, RALEIGH, NC 27610

Signing Officer

Name
Kirby Jones
Title
Executive Director
Phone
9192558957
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Jones
Formed
2010
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
19
Volunteers
25

Preparer

Firm
Hb Morgan Inc
Address
215 EAST CHATHAM STREET SUITE 210, CARY, NC 27511
Preparer
Olivia N Stewart CPA
Phone
9193883901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the daniel center for math & science is to provide enhanced math, science, and technology education opportunities that narrow the education gap for at-risk and disadvantaged students; and to prepare and motivate them to pursue a post-high school education through proven tutoring methods.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE DANIEL CENTER FOR MATH & SCIENCE IS TO PROVIDE ENHANCED MATH, SCIENCE, AND TECHNOLOGY EDUCATION OPPORTUNITIES THAT NARROW THE EDUCATION GAP FOR AT-RISK AND DISADVANTAGED STUDENTS; AND TO PREPARE AND MOTIVATE THEM TO PURSUE A POST-HIGH SCHOOL EDUCATION THROUGH PROVEN TUTORING METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 SUPPLIED BY THE TAX PREPARARER PRIOR TO THE RETURN BEING FILED. ONCE THE DRAFT HAS BEEN REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE BY THE ORGANIZATION'S GOVERNING BODY, THE TAX PREPARER IS AUTHORIZED TO FILE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS CERTIFY WITH SIGNATURE THEIR UNDERSTANDING OF THE CODE OF ETHICAL CONDUCT OF THE ORGANIZATION. ANY KNOWN CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING AND SIGNED BY THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND SET SOLEBY BY THE RECOMMENDATION AND MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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