Civic Intelligence

First Presbyterian Church of Durham Day School Incorporated

990 • Fiscal year 2010 • EIN 56-1049251

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 20, 2011

305 E Main Street27701
Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$220,392

No earlier filing loaded for comparison.

Net Assets

$167,273

No earlier filing loaded for comparison.

Liabilities

$53,119

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$705,825

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $220,392Liabilities 2010: $53,119Net Assets 2010: $167,2732010Assets 2011: $240,989Liabilities 2011: $58,327Net Assets 2011: $182,6622011Assets 2012: $268,801Liabilities 2012: $52,365Net Assets 2012: $216,4362012Assets 2013: $261,754Liabilities 2013: $53,417Net Assets 2013: $208,3372013Assets 2014: $255,826Liabilities 2014: $51,819Net Assets 2014: $204,0072014Assets 2015: $238,823Liabilities 2015: $60,587Net Assets 2015: $178,2362015Assets 2016: $310,701Liabilities 2016: $61,329Net Assets 2016: $249,3722016Assets 2017: $367,139Liabilities 2017: $72,261Net Assets 2017: $294,8782017Assets 2018: $408,587Liabilities 2018: $93,261Net Assets 2018: $315,3262018Assets 2019: $428,472Liabilities 2019: $82,711Net Assets 2019: $345,7612019Assets 2020: $406,128Liabilities 2020: $207,998Net Assets 2020: $198,1302020Assets 2021: $485,395Liabilities 2021: $210,657Net Assets 2021: $274,7382021Assets 2022: $521,516Liabilities 2022: $82,175Net Assets 2022: $439,3412022Assets 2023: $514,192Liabilities 2023: $70,404Net Assets 2023: $443,7882023

Highlighted filing

2010

Assets$220,392
Liabilities$53,119
Net Assets$167,273

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $705,8252010Expenses 2011: $702,5632011Revenue 2012: $713,186Expenses 2012: $678,815Net Income 2012: $34,3712012Revenue 2013: $649,714Expenses 2013: $657,813Net Income 2013: -$8,0992013Revenue 2014: $622,449Expenses 2014: $626,779Net Income 2014: -$4,3302014Revenue 2015: $601,698Expenses 2015: $627,469Net Income 2015: -$25,7712015Revenue 2016: $715,611Expenses 2016: $644,475Net Income 2016: $71,1362016Revenue 2017: $686,994Expenses 2017: $641,488Net Income 2017: $45,5062017Revenue 2018: $689,408Expenses 2018: $668,960Net Income 2018: $20,4482018Revenue 2019: $774,248Expenses 2019: $743,813Net Income 2019: $30,4352019Revenue 2020: $630,774Expenses 2020: $778,405Net Income 2020: -$147,6312020Revenue 2021: $695,359Expenses 2021: $618,751Net Income 2021: $76,6082021Revenue 2022: $996,797Expenses 2022: $832,194Net Income 2022: $164,6032022Revenue 2023: $890,800Expenses 2023: $886,353Net Income 2023: $4,4472023

Highlighted filing

2010

Revenue-
Expenses$705,825
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 20, 2011
Return Version
2009v1.7
Gross Receipts
$715,369
Mission and Program Overview

Mission

Provide high quality child care services and nutritious meals daily to approximately 64 children of all racial, cultural, religious, and economic backgrounds, including those receiving financial aid and subsidies from the north carolina department of social services.

Filing and Contact Details

Filer

EIN
56-1049251
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IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Director receives a review and discussion of her work annually and throughout the year as issues arise. The Executive Director reviews all staff including the Assistant Director annually. The Board approves a dollar figure based on a percentage available and informs the Director of the amount of money she has to distribute to individuals - usually a range from 0% to 3% increase. The board does not approve individual staff raises but does approve the basic compensation package available for staff. Compensation package is based on projected funding.
IRS990ScheduleO/GeneralExplanation/Explanation2Members establish their Conflict of Interest (COI) and are to refrain from discussion and voting as situation arises. Board may vote on COI in question if a doubt exists.
IRS990ScheduleO/GeneralExplanation/Explanation3The board reviews the draft during it's regular board meeting in January to ensure all information is available to all board members. Questions, new information or suggestions that surface will be included as appropriate.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.14$0.70$4.44$8.91$8.86$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.82$4.39$9.97$8.32$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.11$2.75$6.95$6.19$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.08$1.98$6.31$7.78$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.83$3.46$7.74$7.44$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.93$3.15$6.89$6.69$0.20
2017Summary only. Only limited summary data is available for this year.$3.67$0.72$2.95$6.87$6.41$0.46
2016Summary only. Only limited summary data is available for this year.$3.11$0.61$2.49$7.16$6.44$0.71
2015Summary only. Only limited summary data is available for this year.$2.39$0.61$1.78$6.02$6.27$0.26
2014Summary only. Only limited summary data is available for this year.$2.56$0.52$2.04$6.22$6.27$0.04
2013Summary only. Only limited summary data is available for this year.$2.62$0.53$2.08$6.50$6.58$0.08
2012Summary only. Only limited summary data is available for this year.$2.69$0.52$2.16$7.13$6.79$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.58$1.83$7.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.53$1.67$7.06