Civic Intelligence

Made in Durham

990 • Fiscal year 2018 • EIN 47-2262963

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileWWW.MADEINDURHAM.ORG

View Organization Page

359 Blackwell Street 200Durham, NC 27701

(919) 627-6419

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$13,144

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$78,488

Down $141,652 (-64%) from 2017

Net Assets

Down

$51,112

Down $140,628 (-73%) from 2017

Liabilities

Down

$27,376

Down $1,024 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$714,178

Up $155,176 (+28%) from 2017

Expenses

Up

$854,806

Up $271,085 (+46%) from 2017

Net Income

Down

-$140,628

Down $115,909 (-469%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $247,302Liabilities 2016: $30,843Net Assets 2016: $216,4592016Assets 2017: $220,140Liabilities 2017: $28,400Net Assets 2017: $191,7402017Assets 2018: $78,488Liabilities 2018: $27,376Net Assets 2018: $51,1122018Assets 2019: $152,168Liabilities 2019: $119,477Net Assets 2019: $32,6912019Assets 2020: $562,587Liabilities 2020: $94,065Net Assets 2020: $468,5222020Assets 2021: $1,011,963Liabilities 2021: $107,849Net Assets 2021: $904,1142021Assets 2022: $942,546Liabilities 2022: $23,968Net Assets 2022: $918,5782022Assets 2023: $527,136Liabilities 2023: $55,773Net Assets 2023: $471,3632023Assets 2024: $1,137,301Liabilities 2024: $299,672Net Assets 2024: $837,6292024

Highlighted filing

2018

Assets$78,488
Liabilities$27,376
Net Assets$51,112
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $672,662Expenses 2016: $456,203Net Income 2016: $216,4592016Revenue 2017: $559,002Expenses 2017: $583,721Net Income 2017: -$24,7192017Revenue 2018: $714,178Expenses 2018: $854,806Net Income 2018: -$140,6282018Revenue 2019: $785,526Expenses 2019: $803,947Net Income 2019: -$18,4212019Revenue 2020: $1,122,452Expenses 2020: $686,621Net Income 2020: $435,8312020Revenue 2021: $973,265Expenses 2021: $537,673Net Income 2021: $435,5922021Revenue 2022: $583,049Expenses 2022: $668,585Net Income 2022: -$85,5362022Revenue 2023: $545,027Expenses 2023: $992,242Net Income 2023: -$447,2152023Revenue 2024: $2,464,715Expenses 2024: $2,098,449Net Income 2024: $366,2662024

Highlighted filing

2018

Revenue$714,178
Expenses$854,806
Net Income-$140,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$714,178
Mission and Program Overview

Mission

We are a community partnership of educators, business, government, youth-serving nonprofits and young people mobilized to achieve a shared vision that all of durham's youth will complete high school and a post-secondary credential and begin a rewarding career by age 25.

Made in durham is a community partnership of educators, business, government, nonprofits, youth, and young adults mobilized around a shared vision that all of durham's youth will complete high school and a postsecondary credential and begin a rewarding career by the age of 25.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,815$50,512▼ $169,303
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$325$2,976▲ $2,651
Total Assets$220,140$78,488▼ $141,652
Liabilities
Accounts Payable and Accrued Expenses$28,400$27,376▼ $1,024
Total Liabilities$28,400$27,376▼ $1,024
Net Assets / Fund Balance
Unrestricted Net Assets$149,777$42,651▼ $107,126
Temporarily Rstr Net Assets$41,963$8,461▼ $33,502
Total Net Assets Fund Balance$191,740$51,112▼ $140,628
Total Liabilities and Net Assets / Fund Balance$220,140$78,488▼ $141,652
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey SteinbacherExecutive DirectorFT$12,644$500$13,144

Board Members and Trustees

NameTitle
Dr Victor DzauChair
Anita Brown-grahamVice Chair
Jack BaileyVice Chair
Bethlehem FeredeDirector
Brad BrinegarDirector
David DodsonDirector
ELAINE O'NEALDirector
Ed ParadiseDirector
Elijah KingDirector
Geoff DurhamDirector
Johnson AkinleyeDirector
Martin EakesDirector
Michael GoodmonDirector
Patrick ConwayDirector
Patrick FineDirector
Rick BrownDirector
William FulkersonDirector
William IngramDirector
Andrea HarrisSecretary
Henry ScherichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mdc INCFiscal Agent307 W MAIN STREET, Durham, NC 27701$114,326
Revenue and Support

Revenue Composition

Contributions and Grants
$714,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$488,178
Change in Net Assets
$-140,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$714,178
Total Revenue per Form 990
$714,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,444
Salaries, Compensation, and Employee Benefits$409,362
Total Fundraising Expense$40,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$340,534$31,092-$371,626
Other Salaries and Wages$226,873$2,918$1,694$231,485
Current Officers, Directors, Trustees, and Key Employees$72,266$14,678$33,499$120,443
Other Employee Benefits$26,777$1,220$2,439$30,436
Payroll Taxes$22,948$1,350$2,700$26,998
Occupancy-$11,000-$11,000
Fees for Services Accounting-$10,300-$10,300
Travel$5,996--$5,996
Conferences and Meetings$2,546$2,100-$4,646
Office Expenses$1,437$1,617-$3,054
Information Technology-$2,683-$2,683
Interest-$1,562-$1,562
Fees for Services Legal-$1,155-$1,155
Other Expenses$20,288$914-$914
All Other Expenses-$403-$403
Total Functional Expenses$719,665$94,809$40,332$854,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,806
Total Expenses per Audited Statements$854,806
Total Expenses per Form 990$854,806
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
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 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, Part VI, Section B, Line 11B

“The form 990 tax return is provided to all members of the board of directors and is reviewed in detail by the executive director, treasurer, and the management committee of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Salaries are reviewed by the board of directors periodically.”

Form 990, Part VI, Section C, Line 18

“Made in durham makes its 990 available to the public by making the following statements on its website: "made in durham's most recent irs form 990 is available on guidestar. Made in durham's 990 is also available upon request by contacting the executive director"”

Form 990, Part VI, Section C, Line 19

“Made in durham's audited financial statements are available to individual donors, corporations, foundations, and others considering a gift or grant to made in durham. Made in durham's governing documents are available upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Made in Durham
EIN
47-2262963
Phone
9196276419
Address
359 BLACKWELL STREET 200, DURHAM, NC 27701

Signing Officer

Name
Henry Scherich
Title
Treasurer
Phone
9196276419
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Scherich
Formed
2014
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
20
Employees
11
Volunteers
0

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
H Lowell Oakley Jr
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 158,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,786. Purchased services: program service expenses 74,196. Management and general expenses 31,092. Fundraising expenses 0. Total expenses 105,288. Subcontractors: program service expenses 107,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,552.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0226000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0714178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02683
IRS990/InformationTechnologyGrp/TotalAmt02683
IRS990/InterestGrp/ManagementAndGeneralAmt01562
IRS990/InterestGrp/TotalAmt01562
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SERVES AS THE BACKBONE TO FACILITATE AND SUSTAIN THE MADE IN DURHAM PARTNERSHIP, CONSISTING OF COMMUNITY PARTNERS FROM BUSINESS, GOVERNMENT, EDUCATION, AND THE NONPROFIT SECTOR. THE PARTNERSHIP STRIVES TO WORK COLLABORATIVELY TO VISION AND CREATE AN EDUCATION-TO-CAREER SYSTEM FOR DURHAM YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0191740
IRS990/NetAssetsOrFundBalancesEOYAmt051112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OfficeExpensesGrp/ProgramServicesAmt01437
IRS990/OfficeExpensesGrp/TotalAmt03054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030436
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3914
IRS990/OtherExpensesGrp/ProgramServicesAmt020288
IRS990/OtherExpensesGrp/TotalAmt021278
IRS990/OtherExpensesGrp/TotalAmt18063
IRS990/OtherExpensesGrp/TotalAmt22764
IRS990/OtherExpensesGrp/TotalAmt3914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231485
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01350
IRS990/PayrollTaxesGrp/ProgramServicesAmt022948
IRS990/PayrollTaxesGrp/TotalAmt026998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02976
IRS990/PrincipalOfficerNm0HENRY SCHERICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196503
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24719
IRS990/PYSalariesCompEmpBnftPaidAmt0387218
IRS990/PYTotalExpensesAmt0583721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-140628
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01945842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01038623
IRS990ScheduleA/SubstantialContributorsTotAmt0907219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01945842
IRS990ScheduleA/TotalSupportAmt01945842
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0854806
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0854806
IRS990ScheduleD/TotalRevenuePerForm990Amt0714178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854806
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, TREASURER, AND THE MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE IN DURHAM MAKES ITS 990 AVAILABLE TO THE PUBLIC BY MAKING THE FOLLOWING STATEMENTS ON ITS WEBSITE: "MADE IN DURHAM'S MOST RECENT IRS FORM 990 IS AVAILABLE ON GUIDESTAR. MADE IN DURHAM'S 990 IS ALSO AVAILABLE UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE IN DURHAM'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO INDIVIDUAL DONORS, CORPORATIONS, FOUNDATIONS, AND OTHERS CONSIDERING A GIFT OR GRANT TO MADE IN DURHAM. MADE IN DURHAM'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 158,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,786. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 74,196. MANAGEMENT AND GENERAL EXPENSES 31,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,288. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 107,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,488
Liabilities
$27,376
Net assets
$51,112
Revenue
$714,178
Expenses
$854,806
Net income
-$140,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.30$0.84$2.46$2.10$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$0.55$0.99$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.58$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.90$0.97$0.54$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$1.12$0.69$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$0.79$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.71$0.85$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.56$0.58$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.67$0.46$0.22