Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-1791366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$640,282
Up $365,550 (+133%) from 2012
Net Assets
Up$606,842
Up $376,320 (+163%) from 2012
Liabilities
Down$33,440
Down $10,770 (-24%) from 2012
Revenue
$1,205,331
No earlier filing loaded for comparison.
Expenses
Down$829,011
Down $77,642 (-8.6%) from 2012
Net Income
$376,320
No earlier filing loaded for comparison.
Communities in schools of durham inc has a bold mission to surround students with a community of support, empowering them to succeed in school, and achieve in life our proven model of integrated school support ensures that students at risk of dropping out of school receive the tools, resources, training, and support they need to overcome obstacles and graduate on time with a plan for achieving life goals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44210 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33440 |
| IRS990/AccountsReceivable/BOY | 0 | 2940 |
| IRS990/AccountsReceivable/EOY | 0 | 1977 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Graduation Coaches - Program based in Hillside and Southern High Schools, Neal Middle School and the Durham Performance Learning Center created to provide student support services with the goal of keeping students in school, helping them graduate on time, and preparing them for life.Of students enrolled in the program in 2011-12:96% of eligible seniors graduated from The Durham PLC93% of eligible seniors graduated from Hillside High School76% of eligible seniors graduated from Southern High School100% students were promoted to the next grade from Neal Middle School |
| IRS990/Activity2/Expense | 0 | 176165 |
| IRS990/Activity3/Description | 0 | Incredible Years - A fourteen week class series of parenting skills for parents of elementary school students which prevents long term problems like drug abuse, crime and gang involvement.Parents who attended the classes reported a statistically significant decrease in their use of harsh discipline and inconsistent discipline, and statistically significant increase in their use of appropriate discipline, positive parenting, and clear expectations. They also reported a statistically significant decrease in the frequency (intensity) of childrens challenging behaviors, and a statistically significant decrease in the degree to which the behaviors are problematic. |
| IRS990/Activity3/Expense | 0 | 172313 |
| IRS990/ActivityOrMissionDescription | 0 | The Corporation strives to help students graduate from high school with the skills and knowledge necessary to succeed in college and careers by providing sponsoring mentoring programs. |
| IRS990/Advertising/Fundraising | 0 | 1663 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 131 |
| IRS990/Advertising/ProgramServices | 0 | 645 |
| IRS990/Advertising/Total | 0 | 2439 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 990411 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1158 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4232 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5476 |
| IRS990/AllOtherExpenses/Total | 0 | 10866 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 114543 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123956 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11277 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18204 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7281 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47330 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72815 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1395 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2384 |
| IRS990/ConferencesMeetings/Total | 0 | 3779 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1202866 |
| IRS990/ContributionsGrantsPriorYear | 0 | 928013 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6593 |
| IRS990/DepreciationDepletion/Total | 0 | 6593 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Durham READS - A research-based program, aimed at reversing summer reading loss bymailing books every week of the summer to children who read at below grade level.READS students read more books over the summer compared to controls, and READS students from high poverty schools reported a statistically significant increase reading comprehension compared to control students. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 249167 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1189 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13640 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 97563 |
| IRS990/FeesForServicesOther/Total | 0 | 112392 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sherrod Banks |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Aaron Chatterji |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Della Michaux |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gordon Caudle |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Thomas Parks |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Doug Townsend |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jon Fjeld |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Helen Ladd |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bud Reiter-Lavery |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 11277 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 201178 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1205331 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1673 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1078 |
| IRS990/InformationTechnology/Total | 0 | 2751 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3388 |
| IRS990/Insurance/ProgramServices | 0 | 1583 |
| IRS990/Insurance/Total | 0 | 4971 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17623 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38997 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27967 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21374 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Corporation strives to help students graduate from high school with the skills and knowledge necessary to succeed in college and careers by providing sponsoring mentoring programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 230522 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 606842 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 258 |
| IRS990/Occupancy/Total | 0 | 258 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1553 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4248 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51301 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57102 |
| IRS990/OtherExpensePriorYear | 0 | 310740 |
| IRS990/OtherExpensesCurrentYear | 0 | 224944 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Student Support |
| IRS990/OtherExpenses/Fundraising | 0 | 2595 |
| IRS990/OtherExpenses/Fundraising | 1 | 2825 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 560 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 840 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1285 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 642 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4807 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3537 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48316 |
| IRS990/OtherExpenses/Total | 0 | 5367 |
| IRS990/OtherExpenses/Total | 1 | 5935 |
| IRS990/OtherExpenses/Total | 2 | 7647 |
| IRS990/OtherExpenses/Total | 3 | 48958 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2465 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2465 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2465 |
| IRS990/OtherRevenuePriorYear | 0 | 1948 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10149 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24547 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 392964 |
| IRS990/OtherSalariesAndWages/Total | 0 | 427660 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2020 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7760 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36710 |
| IRS990/PayrollTaxes/Total | 0 | 46490 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 129035 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 492712 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 247 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 263 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 376320 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 376320 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23310 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 604067 |
| IRS990/SalariesEtcPriorYear | 0 | 595913 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1202866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 928013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 620147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 616990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 318892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3686908 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 762 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2465 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1948 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 19727 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 743 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24883 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3686908 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1202866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 928013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 620147 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 616990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 318892 |
| IRS990ScheduleA/Total170/Total | 0 | 3686908 |
| IRS990ScheduleA/TotalSupport | 0 | 3712553 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 24000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 24000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7367 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3483 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10850 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 829011 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Uncertain tax positions In June 2006, the Financial Accounting Standards Board (FASB) released FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended June 30, 2013, the Corporation has considered FASB ASC 740-10, as amended by Accounting Standards Update (ASU) 2009-06, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Corporations Return of Organization Exempt from Income Tax (Form 990) for 2009 through 2012 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14007 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14140 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28147 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 24000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1205331 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 829011 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21374 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1205331 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 853011 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1229331 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Chair of the Board of Directors reviews a study by the NC Nonprofit Center and another one by CIS of North Carolina on salary levels for nonprofit Executive Directors compared to the size of the budgets of their organizations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Staff and Board members are asked to read and sign the form. All are asked annually to declare any conflicts in writing to the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Form 990 is reviewed by the Executive Director, Board Treasurer and Chairperson before submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROGRAM SERVICES 4: Incredible Years - A fourteen week class series of parenting skills for parents of elementary school students which prevents long term problems like drug abuse, crime and gang involvement.Parents who attended the classes reported a statistically significant decrease in their use of harsh discipline and inconsistent discipline, and statistically significant increase in their use of appropriate discipline, positive parenting, and clear expectations. They also reported a statistically significant decrease in the frequency (intensity) of childrens challenging behaviors, and a statistically significant decrease in the degree to which the behaviors are problematic. OTHER PROGRAM SERVICES 5: Durham READS - A research-based program, aimed at reversing summer reading loss bymailing books every week of the summer to children who read at below grade level.READS students read more books over the summer compared to controls, and READS students from high poverty schools reported a statistically significant increase reading comprehension compared to control students. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990/ScheduleORequired | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.