Civic Intelligence

Durham County Ncae Local

990EZ • Fiscal year 2021 • EIN 56-1540024

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

Organization Profilewww.daenc.com
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-35%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,020

Up $33,384 (+91%) from 2020

Net Assets

Up

$70,020

Up $33,384 (+91%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$65,867

Down $34,783 (-35%) from 2020

Expenses

Down

$32,483

Down $66,376 (-67%) from 2020

Net Income

Up

$33,384

Up $31,593 (+1764%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$70,020
Liabilities-
Net Assets$70,020
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$65,867
Expenses$32,483
Net Income$33,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$65,867
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
Campaigns: Most of our campaign work during the 2020-2021 school year focused on advocating for community safety in the face of the worst of the COVID 19 pandemic. We held town halls that connected members with district leadership that was influential in decisions that were made to spend the first of the year in remote learning. We worked to solve problems to make remote learning as effective as possible. During FY21 we conducted a statewide survey of 36 of the 100 counties in NC in order to provide some insight into the different regions' divide on schools reopening. We also advocated to stay in remote instruction until March 15, 2021, to allow all staff to receive one vaccine shot before reopening.--
Professional Development - We offered our annual Summer Leaders trainings to our members. The trainings attracted approx. 50 members and we sent 16 of our leaders to the NCAE summer traingings. 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 Coordinators, as well as members who teach at those schools.--
Membership: We held online membership meetings every month of the school year as well as additional virtual membership events such as town halls on COVID safety. The monthly membership meeting attendance ranged from 25 to 100 members. We trained our board and volunteers in best practices in creating genuinely interactive and responsive online meetings in order to make sure our members' voices were heard and relationships were maintained during the pandemic. We conducted surveys of our members and Durham Public Schools staff on issues related to community safety and reopening strategies and used that data to advocate for our members in meetings with the district.--
Community Outreach: We held three public forums online for parents, families,and students to educate and advocate for a safe reopening to our schools after the period of remote learning that happened during the pandemic. The forums included 650 participants and over 7,500 views on Facebook. We worked with Tilde Language Justice Cooperative to ensure access to these forums for Spanish speaking families. We were one of only a few counties in the state to stay in remote learning until staff had the opportunity to receive one vaccine shot, which worked to keep staff, students, and families safe.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GerardiElementary DirectorPT$0--
Turquoise ParkerVice PresidentPT$0--
Nicholas Graber-GraceSecretaryPT$0--
John DavisTreasurerPT$0--
Lisa McCool-GrimeHigh School DirectorPT$0--
Michelle BurtonPresidentPT$0--
Lindsay JohnsonElementary DirectorPT$0--
Millie RosenMiddle Sch DirectorPT$0--
Carlos PerezAt Large MemberPT$0--
Deborah BaileyEsp RepPT$0--
Anca StefanAt Large MemberPT$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
2022-02-11
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.1002

“Office Expenses $407”

Other Expenses.1003

“Information Technology $3019”

Other Expenses.1005

“Travel $1200”

Other Expenses.1012

“Insurance $387”

Other Expenses.1

“Promotional Items $3542”

Other Expenses.2

“Meals & Refreshments $1984”

Other Expenses.3

“Staff Training & Development $1600”

Other Expenses.4

“Dues, Subscriptions & Licenses $931”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Professional Development - We offered our annual Summer Leaders trainings to our members. The trainings attracted approx. 50 members and we sent 16 of our leaders to the NCAE summer traingings. 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 Coordinators, as well as members who teach at those schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Membership: We held online membership meetings every month of the school year as well as additional virtual membership events such as town halls on COVID safety. The monthly membership meeting attendance ranged from 25 to 100 members. We trained our board and volunteers in best practices in creating genuinely interactive and responsive online meetings in order to make sure our members' voices were heard and relationships were maintained during the pandemic. We conducted surveys of our members and Durham Public Schools staff on issues related to community safety and reopening strategies and used that data to advocate for our members in meetings with the district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Community Outreach: We held three public forums online for parents, families,and students to educate and advocate for a safe reopening to our schools after the period of remote learning that happened during the pandemic. The forums included 650 participants and over 7,500 views on Facebook. We worked with Tilde Language Justice Cooperative to ensure access to these forums for Spanish speaking families. We were one of only a few counties in the state to stay in remote learning until staff had the opportunity to receive one vaccine shot, which worked to keep staff, students, and families safe.
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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. DAE does not contribute funds to support political candidates. In FY21 DAE endorsed the following the school board candidates Xavier Cason, Steve Unruhe, and Jovonia Lewis. Also the following county commisioners wer endorsed, Nida Allam, Nimasheena Burns, Heidi Carter, Wendy Jacobs, and Brenda Howerton. 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/ExplanationTxt0Office Expenses $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Training & Development $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues, Subscriptions & Licenses $931
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,020
Liabilities
-
Net assets
$70,020
Revenue
$65,867
Expenses
$32,483
Net income
$33,384
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