Civic Intelligence

Student U

990 • Fiscal year 2020 • EIN 27-3460491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.STUDENTUDURHAM.ORG

View Organization Page

600 E Umstead StreetDurham, NC 27701

(919) 267-3958

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,422,082

Up $1,282,000 (+21%) from 2019

Net Assets

Up

$6,965,390

Up $973,932 (+16%) from 2019

Liabilities

Up

$456,692

Up $308,068 (+207%) from 2019

Revenue And Expenses

Revenue

Up

$2,640,817

Up $618,724 (+31%) from 2019

Expenses

Down

$2,324,873

Down $561,064 (-19%) from 2019

Net Income

Up

$315,944

Up $1,179,788 (+137%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2016: $3,074,016Liabilities 2016: $35,347Net Assets 2016: $3,038,6692016Assets 2017: $3,935,573Liabilities 2017: $29,489Net Assets 2017: $3,906,0842017Assets 2018: $6,886,714Liabilities 2018: $31,412Net Assets 2018: $6,855,3022018Assets 2019: $6,140,082Liabilities 2019: $148,624Net Assets 2019: $5,991,4582019Assets 2020: $7,422,082Liabilities 2020: $456,692Net Assets 2020: $6,965,3902020Assets 2021: $9,122,297Liabilities 2021: $110,404Net Assets 2021: $9,011,8932021Assets 2022: $9,923,962Liabilities 2022: $959,928Net Assets 2022: $8,964,0342022Assets 2023: $8,770,935Liabilities 2023: $756,680Net Assets 2023: $8,014,2552023Assets 2024: $9,510,216Liabilities 2024: $70,285Net Assets 2024: $9,439,9312024

Highlighted filing

2020

Assets$7,422,082
Liabilities$456,692
Net Assets$6,965,390
Open 2020 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,495,073Expenses 2016: $1,919,334Net Income 2016: $1,575,7392016Revenue 2017: $3,069,310Expenses 2017: $2,201,895Net Income 2017: $867,4152017Revenue 2018: $5,484,675Expenses 2018: $2,535,457Net Income 2018: $2,949,2182018Revenue 2019: $2,022,093Expenses 2019: $2,885,937Net Income 2019: -$863,8442019Revenue 2020: $2,640,817Expenses 2020: $2,324,873Net Income 2020: $315,9442020Revenue 2021: $4,911,286Expenses 2021: $2,944,783Net Income 2021: $1,966,5032021Revenue 2022: $3,089,901Expenses 2022: $3,137,760Net Income 2022: -$47,8592022Revenue 2023: $2,728,376Expenses 2023: $3,699,233Net Income 2023: -$970,8572023Revenue 2024: $4,770,678Expenses 2024: $4,138,181Net Income 2024: $632,4972024

Highlighted filing

2020

Revenue$2,640,817
Expenses$2,324,873
Net Income$315,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,681,485
Mission and Program Overview

Mission

To equip and empower first-generation college students in the Durham Public Schools, their families, and educators to become the leaders that will transform our city.

Student u is a community organization that uses the power of education, advocacy, and leadership to build a just and equitable durham.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$5,608,914-
Cash and Non-Interest-Bearing Accounts$662,385$1,262,344▲ $599,959
Pledges and Grants Receivable-$493,606-
Land, Buildings, and Equipment, Net$5,190,598$55,692▼ $5,134,906
Savings and Temporary Cash Investments$28,485--
Accounts Receivable$248,220$1,000▼ $247,220
Prepaid Expenses and Deferred Charges$10,394$526▼ $9,868
Total Assets$6,140,082$7,422,082▲ $1,282,000
Liabilities
Unsecured Notes Loans Payable$110,000$336,840▲ $226,840
Accounts Payable and Accrued Expenses$38,624$60,143▲ $21,519
Other Liabilities$0$59,709▲ $59,709
Total Liabilities$148,624$456,692▲ $308,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,791,458$6,666,012▲ $874,554
Net Assets With Donor Restrictions$200,000$299,378▲ $99,378
Total Net Assets Fund Balance$5,991,458$6,965,390▲ $973,932
Total Liabilities and Net Assets / Fund Balance$6,140,082$7,422,082▲ $1,282,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,149$13,414$45,563
Other Land Buildings$23,543$11,772$35,315
Investment Program Related Org$6,314--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra ZagbayouExecutive DirectorFT$94,208$8,743$102,951
Amy SaloChief Operating OfficerFT$81,900$10,400$92,300

Board Members and Trustees

NameTitle
Dave MichelmanBoard Chair
Tiwana AdamsVice Chair
Alyzia McalmonDirector
Bishop Clarence LaneyDirector
Casey SteinbacherDirector
D'ATRA JACKSONDirector
Francis De La CruzDirector
Heidi CarterDirector
Henry MckoyDirector
Kristin ClausonDirector
Lauren WhitehurstDirector
Mark TrustinDirector
Matt HicksonDirector
Pablo FriedmanDirector
Ruth PeeblesDirector
Sam MiglareseDirector
Theus ArmisteadDirector
Shruti ShahSecretary
Jerry BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,405,421
Program Service Revenue
$235,396
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,582,139
Change in Net Assets
$315,944

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$40,668Fair Market Value (FMV)
Other Non Cash Contri Table32$19,200Cost
Clothing and Household Goods-$2,776Cost
Food Inventory50$350Cost
Books and Publications-$300Cost
Other Non Cash Contri Table5$200Cost
Total Noncash Contributions90$63,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,640,817
Total Revenue per Form 990
$2,640,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,468
Other Expenses$608,405
Total Fundraising Expense$284,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,961$127,968$183,166$1,281,095
Occupancy$267,770$56,644$18,881$343,295
Current Officers, Directors, Trustees, and Key Employees$69,212$79,864$27,032$176,108
Other Employee Benefits$83,244$21,786$22,016$127,046
Payroll Taxes$79,424$15,749$15,931$111,104
Office Expenses$32,146$10,600$4,463$47,209
Insurance$17,744$5,069$2,535$25,348
Travel$21,421--$21,421
Pension Plan Contributions$15,058$3,012$3,045$21,115
Fees for Services Accounting$12,626$3,608$1,803$18,037
Advertising$9,794$2,798$1,399$13,991
Depreciation Depletion$6,761$3,381$1,127$11,269
Information Technology$7,302$2,086$1,043$10,431
Fees for Services Other$9,314--$9,314
Conferences and Meetings$3,061$3,062$1,531$7,654
Fees for Services Legal$3,987$1,139$570$5,696
Interest$2,162$618$309$3,089
Other Expenses$1,397$0$0$1,397
Total Functional Expenses$1,702,638$337,384$284,851$2,324,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,324,873
Total Expenses per Audited Statements$2,324,873
Total Expenses per Form 990$2,324,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Rent Liability$59,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“Form 990 is initially reviewed by the organization's chief operating officer and finance committee. Then prior to filing the form 990 is provided to the full board for review.”

Form 990, Part VI, Section B, Line 12C

“Board chair and executive director ensure that the policy is signed annually by each director.”

Form 990, Part VI, Section B, Line 15

“Board members use data obtained from the nc nonprofit center when evaluating the executive director's compensation. Board members and executive director use data from the nc nonprofit center when evaluating employee compensation across the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are availible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Student U
EIN
27-3460491
Phone
9192673958
Address
600 E UMSTEAD STREET, DURHAM, NC 27701

Signing Officer

Name
Amy Salo
Title
Chief Operating Officer
Phone
9192673958
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Zagbayou
Formed
2010
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
123
Volunteers
65

Preparer

Firm
Steward Ingram & Cooper Pllc
Address
PO BOX 41168, RALEIGH, NC 27629
Preparer
Brian C Burton CPA
Phone
9198720866
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, management believes that there are no significant unrecognized tax liabilities as of december 31, 2020.”

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IRS990/Desc0MIDDLE SCHOOLBEGINNING THE SUMMER BEFORE THEIR SIXTH-GRADE YEAR, OUR STUDENTS ATTEND MIDDLE SCHOOL SUMMER ACADEMY, WHERE THEY RECEIVE INSTRUCTION IN THE FOUR CORE SUBJECT AREAS: ENGLISH, MATH, SCIENCE, AND GLOBAL CONNECT (SIMILAR TO SOCIAL STUDIES). STUDENTS ALSO CHOOSE ELECTIVE CLASSES CRAFTED OFF OF THEIR TEACHERS' PASSIONS, TALENTS, AND SKILLS. THESE CLASSES CAN RANGE FROM DANCE TO THEATER TO POETRY TO YOGA TO ASTRONOMY. ALL CLASSES AT OUR SUMMER ACADEMY ARE SMALL APPROXIMATELY 8-12 STUDENTS SO THAT EACH STUDENT RECEIVES INDIVIDUALIZED ACADEMIC ATTENTION AND SUPPORT. STUDENTS ALSO ATTEND WEEKLY FIELD TRIPS, DURING WHICH THEY LEARN ABOUT THEIR LOCAL COMMUNITIES, EXPLORE DIFFERENT CAREER OPPORTUNITIES, TOUR LOCAL COLLEGES, AND ENGAGE IN COMMUNITY SERVICE. DURING THE SCHOOL YEAR, MIDDLE SCHOOL STUDENTS BOARD DURHAM PUBLIC SCHOOL BUSES MONDAY THROUGH THURSDAY AFTER-SCHOOL AND COME TO THE W.G. PEARSON CENTER FOR THREE HOURS OF AFTER-SCHOOL PROGRAMMING AND ENRICHMENT. THE AFTER-SCHOOL PROGRAM MIRRORS THE STRUCTURES, VALUES, AND CULTURE ALREADY WELL-ESTABLISHED IN STUDENT U'S SUMMER ACADEMY. PROGRAMMING INCLUDES STUDY SESSIONS, ACADEMIC GOAL SETTING, INTENSE ACADEMIC REMEDIATION, ACADEMIC AND ARTS CLUBS, AND COMMUNITY BUILDING. PERHAPS JUST AS BENEFICIAL AS THE ACADEMIC SUPPORT ARE THE CLOSE AND SUPPORTIVE RELATIONSHIPS, THEY ARE ABLE TO CONTINUE BUILDING WITH THEIR STUDENT U PEERS AND TEACHERS THROUGHOUT THE SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0723282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040668
IRS990/GrossReceiptsAmt02681485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02086
IRS990/InformationTechnologyGrp/ProgramServicesAmt07302
IRS990/InformationTechnologyGrp/TotalAmt010431
IRS990/InsuranceGrp/FundraisingAmt02535
IRS990/InsuranceGrp/ManagementAndGeneralAmt05069
IRS990/InsuranceGrp/ProgramServicesAmt017744
IRS990/InsuranceGrp/TotalAmt025348
IRS990/InterestGrp/FundraisingAmt0309
IRS990/InterestGrp/ManagementAndGeneralAmt0618
IRS990/InterestGrp/ProgramServicesAmt02162
IRS990/InterestGrp/TotalAmt03089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05608914
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05190598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055692
IRS990/LandBldgEquipCostOrOtherBssAmt080878
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040668
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER STUDENTS IN DURHAM PUBLIC SCHOOLS TO OWN THEIR EDUCATION BY DEVELOPING THE ACADEMIC SKILLS AND PERSONAL WELL BEING NECESSARY TO SUCCEED IN COLLEGE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05991458
IRS990/NetAssetsOrFundBalancesEOYAmt06965390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05791458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06666012
IRS990/NoncashContributionsAmt063494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018881
IRS990/OccupancyGrp/ManagementAndGeneralAmt056644
IRS990/OccupancyGrp/ProgramServicesAmt0267770
IRS990/OccupancyGrp/TotalAmt0343295
IRS990/OfficeExpensesGrp/FundraisingAmt04463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010600
IRS990/OfficeExpensesGrp/ProgramServicesAmt032146
IRS990/OfficeExpensesGrp/TotalAmt047209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127046
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXPERIENTAL EDUCATION
IRS990/OtherExpensesGrp/Desc2COLLEGE READINESS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt081139
IRS990/OtherExpensesGrp/ProgramServicesAmt15335
IRS990/OtherExpensesGrp/ProgramServicesAmt23780
IRS990/OtherExpensesGrp/ProgramServicesAmt31397
IRS990/OtherExpensesGrp/TotalAmt081139
IRS990/OtherExpensesGrp/TotalAmt15335
IRS990/OtherExpensesGrp/TotalAmt23780
IRS990/OtherExpensesGrp/TotalAmt31397
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt059709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969961
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281095
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015749
IRS990/PayrollTaxesGrp/ProgramServicesAmt079424
IRS990/PayrollTaxesGrp/TotalAmt0111104
IRS990/PensionPlanContributionsGrp/FundraisingAmt03045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015058
IRS990/PensionPlanContributionsGrp/TotalAmt021115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0493606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0526
IRS990/PrincipalOfficerNm0ALEXANDRA ZAGBAYOU
IRS990/PriorPeriodAdjustmentsAmt0657988
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INCOME-PROGRAMATIC INVESTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22334
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOLSTUDENT U'S HIGH SCHOOL PROGRAM PROVIDES STUDENT'S VARIOUS ACADEMIC PROGRAMS OVER THE SUMMER INCLUDING, MARINE BIOLOGY, SCREENWRITING, AND PSYCHOLOGY, THE HISTORY OF DURHAM, AND LANTINX STUDIES. STUDENT ALSO PARTICIPATE IN VARIOUS SUMMER INTERNSHIPS AND ACADEMIC CAMPS. DURING THE SCHOOL YEAR, HIGH SCHOOL STUDENTS ARE SUPPORTED BY IN-SCHOOL AND COMMUNITY ADVOCATES. IN-SCHOOL ADVOCATES ARE TEACHERS OR GUIDANCE COUNSELORS EMPLOYED BY DURHAM PUBLIC SCHOOLS, AND COMMUNITY ADVOCATES ARE PEOPLE IN THE COMMUNITY INTERESTED IN SUPPORTING STUDENTS THROUGH THEIR HIGH SCHOOL EXPERIENCE. STUDENTS MEET WITH THEIR ADVOCATES WEEKLY, AND STUDENTS' FAMILIES AND TEACHERS COMMUNICATE REGULARLY WITH THEIR ADVOCATES. STUDENTS ALSO RECEIVE INDIVIDUALLY TAILORED ACADEMIC IMPROVEMENT PLANS BASED ON THEIR PROGRESS. ALL STUDENTS AND ADVOCATES AT EACH INDIVIDUAL HIGH SCHOOL GATHER MONTHLY AT CLUSTER MEETINGS TO ALLOW STUDENTS TO BUILD COLLEGE-READY SKILLS AND ENGAGE WITH THE STUDENT U COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554345
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE SUCCESS STUDENT U'S COLLEGE SUCCESS PROGRAM PROVIDES ACADEMIC, SOCIAL/EMOTIONAL, AND FINANCIAL SUPPORT FOR STUDENTS DURING THEIR FOUR YEARS IN COLLEGE. STUDENT U'S COLLEGE SUCCESS COORDINATORS SUPPORT COLLEGE STUDENTS THROUGH IN-PERSON MEETINGS, PHONE CHECK-INS, TOPIC-FOCUSED RETREATS AND CONNECTIONS TO ON-CAMPUS RESOURCES FOR EACH STUDENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0W.G. PEARSON CENTERSINCE STUDENT U BECAME THE MASTER TENANT OF THE W.G. PEARSON CENTER IN 2018 THEY HAVE BEEN COMMITTED TO KEEPING THE CENTER A YOUTH-CENTERED SPACE THAT HOUSES ACTIVITIES AND PROGRAMS THAT ENRICH THE LIVES AND OUTCOMES OF YOUNG PEOPLE AND ENSURING THE CENTER IS ACCESSIBLE TO THE SURROUNDING COMMUNITY OF NEIGHBORS AND ORGANIZATIONS. IN ORDER TO ACCOMPLISH THESE COMMITMENTS STUDENT U SUBLEASES A PORTION OF THE CENTER TO OTHER NONPROFIT ORGANIZATIONS THAT PROVIDE YOUTH-CENTERED ACTIVITIES IN DURHAM. PROGRAMATIC INVESTMENTSINVESTMENTS IN THE FORM OF NOTES RECEIVABLE HAVE BEEN MADE TO ASSIST IN FINANCING THE PURCHASE AND REDEVELOPMENT OF THE W.G. PEARSON CENTER. CONSULTING SERVICESSTUDENT U PERIODICALLY PERFORMS CONSULTING SERVICES RELATED TO A VARIETY OF EDUCATIONAL TOPICS INVOLVING MIDDLE SCHOLL, HIGH SCHOOL, AND COLLEAGE AGED STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0242191
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0235396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01787173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075787
IRS990/PYOtherExpensesAmt01088493
IRS990/PYOtherRevenueAmt0159133
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-863844
IRS990/PYSalariesCompEmpBnftPaidAmt01797444
IRS990/PYTotalExpensesAmt02885937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02022093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0315944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,422,082
Liabilities
$456,692
Net assets
$6,965,390
Revenue
$2,640,817
Expenses
$2,324,873
Net income
$315,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.07$9.44$4.77$4.14$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.76$8.01$2.73$3.70$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.96$8.96$3.09$3.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.11$9.01$4.91$2.94$1.97
2020Detailed filing. Detailed filing data is available for this year.$7.42$0.46$6.97$2.64$2.32$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.15$5.99$2.02$2.89$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.03$6.86$5.48$2.54$2.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.03$3.91$3.07$2.20$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.04$3.50$1.92$1.58