Civic Intelligence

First Presbyterian Church of Durham Day School Incorporated

990 • Fiscal year 2024 • EIN 56-1049251

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 03, 2025

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

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$86,102

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$515,700

Up $1,508 (+0.3%) from 2023

Net Assets

Up

$444,824

Up $1,036 (+0.2%) from 2023

Liabilities

Up

$70,876

Up $472 (+0.7%) from 2023

Revenue

Up

$996,329

Up $105,529 (+12%) from 2023

Expenses

Up

$995,293

Up $108,940 (+12%) from 2023

Net Income

Down

$1,036

Down $3,411 (-77%) from 2023

Historical Trend

Balance Sheet Trend

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: $443,7882023Assets 2024: $515,700Liabilities 2024: $70,876Net Assets 2024: $444,8242024

Highlighted filing

2024

Assets$515,700
Liabilities$70,876
Net Assets$444,824

Operations Trend

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: $4,4472023Revenue 2024: $996,329Expenses 2024: $995,293Net Income 2024: $1,0362024

Highlighted filing

2024

Revenue$996,329
Expenses$995,293
Net Income$1,036
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$996,329
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
Cash and Non-Interest-Bearing Accounts$288,774$270,627▼ $18,147
Savings and Temporary Cash Investments$220,064$225,899▲ $5,835
Prepaid Expenses and Deferred Charges-$9,861-
Accounts Receivable$5,354$9,313▲ $3,959
Total Assets$514,192$515,700▲ $1,508
Liabilities
Other Liabilities$70,404$70,876▲ $472
Total Liabilities$70,404$70,876▲ $472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,788$444,824▲ $1,036
Total Net Assets Fund Balance$443,788$444,824▲ $1,036
Total Liabilities and Net Assets / Fund Balance$514,192$515,700▲ $1,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Miller-coxDirectorFT$73,241$12,861$86,102
Mamie WatsonAssistant DirectorFT$57,640$11,303$68,943

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$412,337
Program Service Revenue
$577,411
Investment Income
$5,800
Other Revenue
$781
All Other Contributions
$20,370
Change in Net Assets
$1,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,170
Other Expenses$245,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,684--$447,684
Current Officers, Directors, Trustees, and Key Employees-$130,881-$130,881
Other Employee Benefits$97,144$22,825-$119,969
Payroll Taxes$34,665$10,012-$44,677
Office Expenses$27,340$1,247-$28,587
Occupancy$25,567--$25,567
Other Expenses$14,951--$14,951
All Other Expenses$13,542$877-$14,419
Fees for Services Other$14,298$16-$14,314
Insurance$9,391--$9,391
Pension Plan Contributions$4,732$2,227-$6,959
Fees for Services Accounting-$3,110-$3,110
Advertising-$736-$736
Total Functional Expenses$823,362$171,931$0$995,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$781
Fundraising Direct Expenses$0
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, Payroll and Taxes$34,985
Fee Deposit$32,913
Payroll Liabilities$2,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
Will Jolly
Title
Board Chair
Phone
9196888685
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Jolly
Formed
1970
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
0

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 474 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/PYSalariesCompEmpBnftPaidAmt0720483
IRS990/PYTotalExpensesAmt0886353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt052950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0580467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01947682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0577211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0589100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0415561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02250251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012410
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt04197933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0989548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0996028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632369
IRS990ScheduleA/Total509Grp/TotalAmt04197933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0996130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0996797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04214176
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/Amt034985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO, PAYROLL AND TAXES
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/TotalLiabilityAmt070876
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH OF DURHAM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIRST PRESBYTERIAN CHURCH OF DURHAM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.71$4.45$9.96$9.95$0.01
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