Civic Intelligence

Durham County Ncae Local

990EZ • Fiscal year 2020 • EIN 56-1540024

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

PO Box 687Durham, NC 27702

(919) 308-9762

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$11,075

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

5.4%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$36,636

Up $1,791 (+5.1%) from 2019

Net Assets

Up

$36,636

Up $1,791 (+5.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,650

Up $5,113 (+5.4%) from 2019

Expenses

Up

$98,859

Up $5,988 (+6.4%) from 2019

Net Income

Down

$1,791

Down $875 (-33%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $24,126Liabilities 2011: $02011Assets 2012: $50,226Liabilities 2012: $02012Assets 2013: $76,769Liabilities 2013: $02013Assets 2014: $37,996Liabilities 2014: $02014Assets 2015: $33,608Liabilities 2015: $02015Assets 2016: $38,204Liabilities 2016: $02016Assets 2017: $39,752Liabilities 2017: $02017Assets 2018: $32,212Liabilities 2018: $02018Assets 2019: $34,845Net Assets 2019: $34,8452019Assets 2020: $36,636Net Assets 2020: $36,6362020Assets 2021: $70,020Net Assets 2021: $70,0202021Assets 2022: $91,669Net Assets 2022: $91,6692022Assets 2023: $94,782Liabilities 2023: $0Net Assets 2023: $94,7822023Assets 2024: $115,975Liabilities 2024: $0Net Assets 2024: $115,9752024Assets 2025: $254,640Liabilities 2025: $0Net Assets 2025: $254,6402025

Highlighted filing

2020

Assets$36,636
Liabilities-
Net Assets$36,636

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $68,854Expenses 2011: $72,453Net Income 2011: -$3,5992011Revenue 2012: $71,582Expenses 2012: $45,482Net Income 2012: $26,1002012Revenue 2013: $48,448Expenses 2013: $21,906Net Income 2013: $26,5422013Revenue 2014: $37,055Expenses 2014: $75,829Net Income 2014: -$38,7742014Revenue 2015: $33,759Expenses 2015: $38,147Net Income 2015: -$4,3882015Revenue 2016: $58,324Expenses 2016: $53,728Net Income 2016: $4,5962016Revenue 2017: $67,381Expenses 2017: $65,833Net Income 2017: $1,5482017Revenue 2018: $82,382Expenses 2018: $89,922Net Income 2018: -$7,5402018Revenue 2019: $95,537Expenses 2019: $92,871Net Income 2019: $2,6662019Revenue 2020: $100,650Expenses 2020: $98,859Net Income 2020: $1,7912020Revenue 2021: $65,867Expenses 2021: $32,483Net Income 2021: $33,3842021Revenue 2022: $116,260Expenses 2022: $94,611Net Income 2022: $21,6492022Revenue 2023: $57,360Expenses 2023: $54,247Net Income 2023: $3,1132023Revenue 2024: $108,694Expenses 2024: $87,502Net Income 2024: $21,1922024Revenue 2025: $413,928Expenses 2025: $275,263Net Income 2025: $138,6652025

Highlighted filing

2020

Revenue$100,650
Expenses$98,859
Net Income$1,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$100,650
Mission and Program Overview

Mission

Our vision is to build a dae that is relevant to members' lives, builds power for students, educators, and parents, works for racial and economic justice, and is a meaningful part of the durham community. Our mission is to unite, empower, and organize educators; to support and nurtue our students; and to build and lead collaborative partnerships in the fight to win the schools we all deserve.

Our vision is to build a DAE that is relevant to members lives, builds power for students, educators, and parents, works for racial and economic justice, and is a meaningful part of the Durham community. Our mission is to unite, empower, and organize educators; to support and nurture our students; and to build and lead collaborative partnerships in the fight to win the schools we all deserve.

Program Services

DescriptionGrantsExpenses
Local Advocacy: We engaged with leadership of our school district to make changes to the SSTAC, the Staff, Student and Teacher Advisory council that meets with district leadership on a monthly basis. We advocated successfully for changes to the districts sick leave policy. We organized a community town hall in May to address issues having to do with remote learning and the impact of COVID on our members and the families that we serve.$79,575-
Individual Member Support - We began the new Beginning Teacher Organizing Project, funded by a grant we received from our parent organizations, North Carolina Association of Educators and National Educators Association. We began a program called State of Custodial Services that is designed to listen to, support and advocate for custodians who we worked to bring back in house as state / district employees last year. We continued to grow our membership base, which is key to gaining more influence for teachers around the school district.$10,427-
Professional Development - We offered our annual Summer Leaders trainings to our members. We offered a regular book study group for our members on anti-racist education. We continued to support the professional development offered through the Community Schools Program that we brought to the district as a pilot program, through the work of our Community Schools Coordinator, as well as members who teach at those schools.$3,007-
Our work includes a Community Outreach Program that includes participating in community rallies and parades that are primarily organized by other organizations in the city of Durham. For example, we march in the Durham Pride parade each year in order to show support for the LGBTQ community in Durham, and in Durham Public Schools in particular. Our philosophy is that the progress DAE seeks in Durham involves partnerships with other organizations whose work affects the DPS community. We value the support these groups provide for our work, and we are proud to support theirs.$115-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BurtonPresidentPT$11,075-$11,075
Lisa GeradiElementary DirectorPT$0--
Turquoise ParkerVice PresidentPT$0--
Nicholas Graber GraceSecretaryPT$0--
John DavisTreasurerPT$0--
Lisa McCool-GrimeHigh School DirectorPT$0--
Lindsay JohnsonElementary DirectorPT$0--
Millie RosenMiddle Sch DirectorPT$0--
Malcolm GoffMember At LargePT$0--
Debborah BaileyEsp RepPT$0--
Anca StefanMember At LargePT$0--
Symone KiddooStudent Svc DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Durham County NCAE Local
EIN
56-1540024
Phone
9193089762
Address
PO Box 687, Durham, NC 27702

Signing Officer

Name
John Davis
Title
Treasurer
Signed
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707
Preparer
Darren Hunicutt
Phone
9194191119
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $2863

Other Expenses.1005

Travel $1255

Other Expenses.1012

Insurance $387

Other Expenses.1

Meals & Refreshments $6303

Other Expenses.2

Promotional Items $1615

Other Expenses.3

Other Office Expenses $396

Other Expenses.5

Dues, Subscriptions & Licenses $190

Other Expenses.6

Staff Training & Development $75

Activities Not Previously Reported to the IRS

We began a new program called the ""Beginning Teacher Organizing Project. This is a bi-monthly meeting for Beginning Teachers in our district run by two of our members who have a passion for supporting and making sure we retain teachers who are navigating the challenges of the district's Beginning Teacher program. We began a program called State of Custodial Services that is designed to listen to, support and advocate for custodians who we worked to bring back in house as state / district employees last year.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Anca Stefan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Symone Kiddoo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Elementary Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4High School Dir
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt013084
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IRS990EZ/PrimaryExemptPurposeTxt0Our vision is to build a DAE that is relevant to members lives, builds power for students, educators, and parents, works for racial and economic justice, and is a meaningful part of the Durham community. Our mission is to unite, empower, and organize educators; to support and nurture our students; and to build and lead collaborative partnerships in the fight to win the schools we all deserve.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local Advocacy: We engaged with leadership of our school district to make changes to the SSTAC, the Staff, Student and Teacher Advisory council that meets with district leadership on a monthly basis. We advocated successfully for changes to the districts sick leave policy. We organized a community town hall in May to address issues having to do with remote learning and the impact of COVID on our members and the families that we serve.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Professional Development - We offered our annual Summer Leaders trainings to our members. We offered a regular book study group for our members on anti-racist education. We continued to support the professional development offered through the Community Schools Program that we brought to the district as a pilot program, through the work of our Community Schools Coordinator, as well as members who teach at those schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Individual Member Support - We began the new Beginning Teacher Organizing Project, funded by a grant we received from our parent organizations, North Carolina Association of Educators and National Educators Association. We began a program called State of Custodial Services that is designed to listen to, support and advocate for custodians who we worked to bring back in house as state / district employees last year. We continued to grow our membership base, which is key to gaining more influence for teachers around the school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Our work includes a Community Outreach Program that includes participating in community rallies and parades that are primarily organized by other organizations in the city of Durham. For example, we march in the Durham Pride parade each year in order to show support for the LGBTQ community in Durham, and in Durham Public Schools in particular. Our philosophy is that the progress DAE seeks in Durham involves partnerships with other organizations whose work affects the DPS community. We value the support these groups provide for our work, and we are proud to support theirs.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DAE advocates for policies that improve public education for students, parents, and communities. DAE sometimes endorses candidates that have a demonstrated commitment to our values and priorities, but does not do so on a partisan basis. In FY20 DAE endorsed Xavier Cason, Jovonia Lewis, and Steve Unruhe for the Durham School Board race. DAE also endorsed Nida Allam, Nimasheena Burns, Brenda Howerton, & Wendy Jacobs for the Durham County Commison race. DAE does not contribute funds to support political candidates. DAE members that wish to participate in political action are encouraged to do so through a separately organized entity called the NCAE PAC, which is managed and operated at a statewide level and which is not controlled by the board of DAE. The NCAE PAC keeps track of the amount of dues contributions that come from DAE members, and DAE has the right to request that up to 1/3rd of that amount be spent on candidates we support in our local elections. That amount is variable, of course, but we currently have the right to request about $2,400 in spending from the NCAE PAC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Refreshments $6303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotional Items $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Office Expenses $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues, Subscriptions & Licenses $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Training & Development $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8We began a new program called the ""Beginning Teacher Organizing Project. This is a bi-monthly meeting for Beginning Teachers in our district run by two of our members who have a passion for supporting and making sure we retain teachers who are navigating the challenges of the district's Beginning Teacher program. We began a program called State of Custodial Services that is designed to listen to, support and advocate for custodians who we worked to bring back in house as state / district employees last year.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durham County NCAE Local
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0561540024
ReturnHeader/Filer/PhoneNum09193089762
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ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208021147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIG MURPHY SISTROM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02216 Whitley Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194191119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Hunicutt
ReturnHeader/ReturnTs02021-02-17T07:45:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$4.14$2.75$1.39
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.09$0.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.57$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.16$0.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.66$0.32$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.01$0.99$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.96$0.93$0.03
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.82$0.90$0.08
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.67$0.66$0.02
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.58$0.54$0.05
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.38$0.04
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$0.76$0.39
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.48$0.22$0.27
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.72$0.45$0.26
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.69$0.72$0.04