Civic Intelligence

Durham Dreams Youth Mentorship Foundation

990 • Fiscal year 2013 • EIN 56-1791366

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

3412 Westgate DriveDurham, NC 27707
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $225,798Liabilities 2010: $29,393Net Assets 2010: $196,4052010Assets 2011: $245,306Liabilities 2011: $38,095Net Assets 2011: $207,2112011Assets 2012: $274,732Liabilities 2012: $44,210Net Assets 2012: $230,5222012Assets 2013: $640,282Liabilities 2013: $33,440Net Assets 2013: $606,8422013Assets 2014: $569,202Liabilities 2014: $26,469Net Assets 2014: $542,7332014Assets 2015: $370,323Liabilities 2015: $78,633Net Assets 2015: $291,6902015Assets 2016: $218,213Liabilities 2016: $56,710Net Assets 2016: $161,5032016Assets 2017: $277,831Liabilities 2017: $99,471Net Assets 2017: $178,3602017Assets 2018: $430,868Liabilities 2018: $106,582Net Assets 2018: $324,2862018Assets 2019: $150,347Liabilities 2019: $110,050Net Assets 2019: $40,2972019Assets 2021: $143,428Liabilities 2021: $256,967Net Assets 2021: -$113,5392021Assets 2022: $162,060Liabilities 2022: $216,135Net Assets 2022: -$54,0752022Assets 2023: $194,876Liabilities 2023: $233,547Net Assets 2023: -$38,6712023Assets 2024: $87,474Liabilities 2024: $246,867Net Assets 2024: -$159,3932024

Highlighted filing

2013

Assets$640,282
Liabilities$33,440
Net Assets$606,842

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $524,9922010Expenses 2011: $633,9952011Expenses 2012: $906,6532012Revenue 2013: $1,205,331Expenses 2013: $829,011Net Income 2013: $376,3202013Revenue 2014: $724,313Expenses 2014: $788,422Net Income 2014: -$64,1092014Revenue 2015: $987,144Expenses 2015: $1,238,187Net Income 2015: -$251,0432015Revenue 2016: $1,113,716Expenses 2016: $1,243,903Net Income 2016: -$130,1872016Revenue 2017: $827,420Expenses 2017: $897,131Net Income 2017: -$69,7112017Revenue 2018: $1,031,112Expenses 2018: $885,186Net Income 2018: $145,9262018Revenue 2019: $593,932Expenses 2019: $877,921Net Income 2019: -$283,9892019Revenue 2021: $189,144Expenses 2021: $416,227Net Income 2021: -$227,0832021Revenue 2022: $952,943Expenses 2022: $821,146Net Income 2022: $131,7972022Revenue 2023: $1,178,780Expenses 2023: $1,196,665Net Income 2023: -$17,8852023Revenue 2024: $765,438Expenses 2024: $886,160Net Income 2024: -$120,7222024

Highlighted filing

2013

Revenue$1,205,331
Expenses$829,011
Net Income$376,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$1,205,331
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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
Activity 3
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.
Filing and Contact Details

Filer

EIN
56-1791366
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY044210
IRS990/AccountsPayableAccruedExpenses/EOY033440
IRS990/AccountsReceivable/BOY02940
IRS990/AccountsReceivable/EOY01977
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Graduation 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/Expense0176165
IRS990/Activity3/Description0Incredible 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/Expense0172313
IRS990/ActivityOrMissionDescription0The 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/Fundraising01663
IRS990/Advertising/ManagementAndGeneral0131
IRS990/Advertising/ProgramServices0645
IRS990/Advertising/Total02439
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0990411
IRS990/AllOtherExpenses/Fundraising01158
IRS990/AllOtherExpenses/ManagementAndGeneral04232
IRS990/AllOtherExpenses/ProgramServices05476
IRS990/AllOtherExpenses/Total010866
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0114543
IRS990/CashNonInterestBearing/EOY0123956
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents011277
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising018204
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07281
IRS990/CompCurrentOfficersDirectors/ProgramServices047330
IRS990/CompCurrentOfficersDirectors/Total072815
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01395
IRS990/ConferencesMeetings/ProgramServices02384
IRS990/ConferencesMeetings/Total03779
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01202866
IRS990/ContributionsGrantsPriorYear0928013
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06593
IRS990/DepreciationDepletion/Total06593
IRS990/DescribedIn501C30true
IRS990/Description0Durham 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0249167
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01189
IRS990/FeesForServicesOther/ManagementAndGeneral013640
IRS990/FeesForServicesOther/ProgramServices097563
IRS990/FeesForServicesOther/Total0112392
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Sherrod Banks
IRS990/Form990PartVIISectionA/NamePerson1Aaron Chatterji
IRS990/Form990PartVIISectionA/NamePerson2Della Michaux
IRS990/Form990PartVIISectionA/NamePerson3Gordon Caudle
IRS990/Form990PartVIISectionA/NamePerson4Thomas Parks
IRS990/Form990PartVIISectionA/NamePerson5Doug Townsend
IRS990/Form990PartVIISectionA/NamePerson6Jon Fjeld
IRS990/Form990PartVIISectionA/NamePerson7Helen Ladd
IRS990/Form990PartVIISectionA/NamePerson8Bud Reiter-Lavery
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation87815
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization865000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Vice Chair
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents011277
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0201178
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01205331
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01673
IRS990/InformationTechnology/ProgramServices01078
IRS990/InformationTechnology/Total02751
IRS990/Insurance/ManagementAndGeneral03388
IRS990/Insurance/ProgramServices01583
IRS990/Insurance/Total04971
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec017623
IRS990/LandBuildingsEquipmentBasis038997
IRS990/LandBuildingsEquipmentBasisNet/BOY027967
IRS990/LandBuildingsEquipmentBasisNet/EOY021374
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0230522
IRS990/NetAssetsOrFundBalancesEOY0606842
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0258
IRS990/Occupancy/Total0258
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01553
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04248
IRS990/OtherEmployeeBenefits/ProgramServices051301
IRS990/OtherEmployeeBenefits/Total057102
IRS990/OtherExpensePriorYear0310740
IRS990/OtherExpensesCurrentYear0224944
IRS990/OtherExpenses/Description0Repairs and Maintenance
IRS990/OtherExpenses/Description1Dues and Subscriptions
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Student Support
IRS990/OtherExpenses/Fundraising02595
IRS990/OtherExpenses/Fundraising12825
IRS990/OtherExpenses/ManagementAndGeneral0560
IRS990/OtherExpenses/ManagementAndGeneral1840
IRS990/OtherExpenses/ManagementAndGeneral21285
IRS990/OtherExpenses/ManagementAndGeneral3642
IRS990/OtherExpenses/ProgramServices04807
IRS990/OtherExpenses/ProgramServices12500
IRS990/OtherExpenses/ProgramServices23537
IRS990/OtherExpenses/ProgramServices348316
IRS990/OtherExpenses/Total05367
IRS990/OtherExpenses/Total15935
IRS990/OtherExpenses/Total27647
IRS990/OtherExpenses/Total348958
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02465
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02465
IRS990/OtherRevenueMisc/TotalRevenueColumn02465
IRS990/OtherRevenuePriorYear01948
IRS990/OtherSalariesAndWages/Fundraising010149
IRS990/OtherSalariesAndWages/ManagementAndGeneral024547
IRS990/OtherSalariesAndWages/ProgramServices0392964
IRS990/OtherSalariesAndWages/Total0427660
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02020
IRS990/PayrollTaxes/ManagementAndGeneral07760
IRS990/PayrollTaxes/ProgramServices036710
IRS990/PayrollTaxes/Total046490
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0129035
IRS990/PledgesAndGrantsReceivable/EOY0492712
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0247
IRS990/PrepaidExpensesDeferredCharges/EOY0263
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0376320
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0376320
IRS990/RevenuesLessExpensesPriorYear023310
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0604067
IRS990/SalariesEtcPriorYear0595913
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01202866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0928013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0620147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0616990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0318892
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03686908
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0599
IRS990ScheduleA/GrossInvestmentIncome170/Total0762
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02465
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01948
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019727
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0743
IRS990ScheduleA/OtherIncome170/Total024883
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98570
IRS990ScheduleA/PublicSupportTotal17003686908
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01202866
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0928013
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0620147
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0616990
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0318892
IRS990ScheduleA/Total170/Total03686908
IRS990ScheduleA/TotalSupport03712553
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities024000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities024000
IRS990ScheduleD/Equipment/BookValue07367
IRS990ScheduleD/Equipment/Depreciation03483
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010850
IRS990ScheduleD/ExpensesNotRptdF990024000
IRS990ScheduleD/ExpensesSubtotal0829011
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Uncertain 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/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/OtherLandBuildings/BookValue014007
IRS990ScheduleD/OtherLandBuildings/Depreciation014140
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028147
IRS990ScheduleD/RevenueNotRptdF990024000
IRS990ScheduleD/RevenueSubtotal01205331
IRS990ScheduleD/TotalExpensesPerForm9900829011
IRS990ScheduleD/TotalOfBookValueLandBuildings021374
IRS990ScheduleD/TotalRevenuePerForm99001205331
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0853011
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01229331
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The 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/Explanation2Staff 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/Explanation3The Form 990 is reviewed by the Executive Director, Board Treasurer and Chairperson before submission.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER 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/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d: Other Program Services Description
IRS990/ScheduleORequired0false

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.$0.09$0.25$0.16$0.77$0.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$1.18$1.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.22$0.05$0.95$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.26$0.11$0.19$0.42$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.59$0.88$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$1.03$0.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.83$0.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$1.11$1.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.99$1.24$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.72$0.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$1.21$0.83$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.52