Civic Intelligence

First Presbyterian Church of Durham Day School Incorporated

990 • Fiscal year 2018 • EIN 56-1049251

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 03, 2020

Organization ProfileWWW.FPDAYSCHOOL.COM
305 E Main StreetDurham, NC 27701

(919) 688-8685

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,876

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$408,587

Up $41,448 (+11%) from 2017

Net Assets

Up

$315,326

Up $20,448 (+6.9%) from 2017

Liabilities

Up

$93,261

Up $21,000 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$689,408

Up $2,414 (+0.4%) from 2017

Expenses

Up

$668,960

Up $27,472 (+4.3%) from 2017

Net Income

Down

$20,448

Down $25,058 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 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

2018

Assets$408,587
Liabilities$93,261
Net Assets$315,326
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 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

2018

Revenue$689,408
Expenses$668,960
Net Income$20,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 3, 2020
Return Version
2017v2.3
Gross Receipts
$689,719
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.

Provide child care services and nutritious meals daily to approximately 64 children per year, including those receiving financial aid and subsidies from the north carolina department of social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,039$210,299▲ $2,260
Cash and Non-Interest-Bearing Accounts$131,229$187,181▲ $55,952
Accounts Receivable$27,871$11,107▼ $16,764
Total Assets$367,139$408,587▲ $41,448
Liabilities
Other Liabilities$66,943$75,155▲ $8,212
Accounts Payable and Accrued Expenses$5,318$18,106▲ $12,788
Total Liabilities$72,261$93,261▲ $21,000
Net Assets / Fund Balance
Unrestricted Net Assets$294,878$315,326▲ $20,448
Total Net Assets Fund Balance$294,878$315,326▲ $20,448
Total Liabilities and Net Assets / Fund Balance$367,139$408,587▲ $41,448
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine SmithDirectorFT$59,042$11,834$70,876

Board Members and Trustees

NameTitle
Jessie LunkBoard Chair
Amy DillonMember
Crystal WeberMember
Frank Del VillarMember
George TelfordMember
Kate ThegenMember
Marilyn HedgepethMember
Nichole HablenkoMember
Ozlem PonarinMember
Pat AshbyMember
Roger KalthoffMember
Sheila BreitweiserMember
Tom AdmayMember
Revenue and Support

Revenue Composition

Contributions and Grants
$347,445
Program Service Revenue
$338,541
Investment Income
$2,274
Other Revenue
$1,148
All Other Contributions
$1,600
Change in Net Assets
$20,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,870
Other Expenses$145,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,401--$321,401
Other Employee Benefits$95,804$11,834-$107,638
Current Officers, Directors, Trustees, and Key Employees-$59,042-$59,042
Payroll Taxes$24,382$4,517-$28,899
Occupancy$23,600--$23,600
Office Expenses$17,648$767-$18,415
Fees for Services Accounting-$16,271-$16,271
Fees for Services Other$8,070$78-$8,148
Insurance$7,263--$7,263
Pension Plan Contributions$6,890--$6,890
Other Expenses$2,519--$2,519
All Other Expenses$616$1,864-$2,480
Advertising-$100-$100
Total Functional Expenses$574,487$94,473$0$668,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,459
Fundraising Direct Expenses$311
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 Pto$38,593
Fee Deposit$36,083
Payroll Liabilities$479
Governance and Compliance

Governance Checklist

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

“The board reviews the draft of form 990 during its finance committee meeting.”

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

“Members establish their conflict of interest and are to refrain from discussion and voting as situation arises. The board may vote on any conflicts of interest in question if doubt exists.”

Form 990, Part VI, Section B, Line 15

“The executive director receives a review and discussion of her work annually and throughout the year. 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 funds available to distribute to individuals (generally an increase of 0% to 3%). The board approves the basic compensation package for the staff which is based on projected funding.”

Form 990, Part VI, Section C, Line 19

“The day school's financial statements and form 990 are available upon request at its durham facilities. The parent handbook is available online.”

Filing and Contact Details

Filer

Filer Name
First Presbyterian Day School
EIN
56-1049251
Phone
9196888685
Address
305 E MAIN STREET, DURHAM, NC 27701

Signing Officer

Name
Jessie Lunk
Title
Board Chair
Phone
9196888685
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Lunk
Formed
1970
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
24

Preparer

Firm
Nelson & Company Pa
Address
PO BOX 52179, DURHAM, NC 27717
Preparer
Jennifer P Credle
Phone
9194908585
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the day school's policy to evaluate all tax positions to identify any that may be considered uncertain. No material uncertain tax positions were identified that would require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 494 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/ActivityOrMissionDesc0PROVIDE CHILD CARE SERVICES AND NUTRITIOUS MEALS DAILY TO APPROXIMATELY 64 CHILDREN PER YEAR, INCLUDING THOSE RECEIVING FINANCIAL AID AND SUBSIDIES FROM THE NORTH CAROLINA DEPARTMENT OF SOCIAL SERVICES.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06890
IRS990/PensionPlanContributionsGrp/TotalAmt06890
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSIE LUNK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338541
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0338541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01714
IRS990/PYOtherExpensesAmt0129083
IRS990/PYOtherRevenueAmt03323
IRS990/PYProgramServiceRevenueAmt0303665
IRS990/PYRevenuesLessExpensesAmt045506
IRS990/PYSalariesCompEmpBnftPaidAmt0512405
IRS990/PYTotalExpensesAmt0641488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt066600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01838913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01461410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06404
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt03300323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0681957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618062
IRS990ScheduleA/Total509Grp/TotalAmt03300323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03316160
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE DAY SCHOOL'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt075155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE DRAFT OF FORM 990 DURING ITS FINANCE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ESTABLISH THEIR CONFLICT OF INTEREST AND ARE TO REFRAIN FROM DISCUSSION AND VOTING AS SITUATION ARISES. THE BOARD MAY VOTE ON ANY CONFLICTS OF INTEREST IN QUESTION IF DOUBT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES A REVIEW AND DISCUSSION OF HER WORK ANNUALLY AND THROUGHOUT THE YEAR. 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 FUNDS AVAILABLE TO DISTRIBUTE TO INDIVIDUALS (GENERALLY AN INCREASE OF 0% TO 3%). THE BOARD APPROVES THE BASIC COMPENSATION PACKAGE FOR THE STAFF WHICH IS BASED ON PROJECTED FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DAY SCHOOL'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT ITS DURHAM FACILITIES. THE PARENT HANDBOOK IS AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH OF DURHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560563031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBER CONGREGATION OF THE PRESBYTERIAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 EAST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DURHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$408,587
Liabilities
$93,261
Net assets
$315,326
Revenue
$689,408
Expenses
$668,960
Net income
$20,448
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
2018Detailed filing. Detailed filing data is available for this year.$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