Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Duke Homestead Education and History Corporation Inc
990EZ • Fiscal year 2014 • EIN 56-2201634
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$59,486
Up $3,361 (+6.0%) from 2013
Net Assets
Up$59,486
Up $3,361 (+6.0%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$36,420
Up $17,100 (+89%) from 2013
Expenses
Up$33,059
Up $9,135 (+38%) from 2013
Net Income
Up$3,361
Up $7,965 (+173%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $63,490
Mission and Program Overview
Mission
To procure and exhibit artifacts related to the history of the duke homestead and to communicate this history to the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROCURE AND EXHIBIT ARTIFACTS RELATED TO THE HISTORY OF THE DUKE HOMESTEAD AND TO COMMUNICATE THIS HISTORY TO THE GENERAL PUBLIC. | - | $33,061 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W W YEARGIN JR | Secretary | - | $1,130 | - | $1,130 |
| MARY BELL | Treasurer | - | $0 | - | - |
| MR THOMAS SHAW | President | - | $0 | - | - |
| MR GARY BAGGETT JR | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 56-2201634
- Phone
- 9194775498
Signing Officer
- Name
- Mary Bell
- Title
- President
- Phone
- 9194775498
- Signed
- 2014-11-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Elissa B Olszewski
- Phone
- 9193835826
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Direct entry special events 15,410 publications & brochures 54 promotional/advertising 2,661 display expense 301 office expense 138 supplies 660 temporary contract labor 1,300 dues/subscriptions 100 bank service charges 1,162 fees/licenses 136 repairs and maintenance 3,217 total 25,139”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 7,208 9,805 total 7,208 9,805”
Form 990-ez, Part III
“To procure and exhibit artifacts related to the history of the duke homestead and to communicate this history to the general public.”
Raw XML Appendix123 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARY BELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | W W YEARGIN JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MR THOMAS SHAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MR GARY BAGGETT JR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY BELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9194775498 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2828 DUKE HOMESTEAD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DURHAM NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23451 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6167 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 20903 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3361 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56125 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59486 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 923 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11264 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63490 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17431 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 782 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56125 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59486 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | W W YEARGIN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MR THOMAS SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MR GARY BAGGETT JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7208 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9805 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25139 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROCURE AND EXHIBIT ARTIFACTS RELATED TO THE HISTORY OF THE DUKE HOMESTEAD AND TO COMMUNICATE THIS HISTORY TO THE GENERAL PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROCURE AND EXHIBIT ARTIFACTS RELATED TO THE HISTORY OF THE DUKE HOMESTEAD AND TO COMMUNICATE THIS HISTORY TO THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33061 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6575 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 21826 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33059 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33061 |
| IRS990EZ/TotalRevenueAmt | 0 | 36420 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.NCHISTORICSITES.ORG/DUKE |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT ENTRY SPECIAL EVENTS 15,410 PUBLICATIONS & BROCHURES 54 PROMOTIONAL/ADVERTISING 2,661 DISPLAY EXPENSE 301 OFFICE EXPENSE 138 SUPPLIES 660 TEMPORARY CONTRACT LABOR 1,300 DUES/SUBSCRIPTIONS 100 BANK SERVICE CHARGES 1,162 FEES/LICENSES 136 REPAIRS AND MAINTENANCE 3,217 TOTAL 25,139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 7,208 9,805 TOTAL 7,208 9,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROCURE AND EXHIBIT ARTIFACTS RELATED TO THE HISTORY OF THE DUKE HOMESTEAD AND TO COMMUNICATE THIS HISTORY TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194775498 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DUKE HOMESTEAD EDUCATION AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | HISTORY CORPORATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUKE |
| ReturnHeader/Filer/EIN | 0 | 562201634 |
| ReturnHeader/Filer/PhoneNum | 0 | 9194775498 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2828 DUKE HOMESTEAD ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 277052726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561446718 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSON & OLSZEWSKI CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2451 CROASDAILE FARM PARKWAY STE 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 27705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193835826 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELISSA B OLSZEWSKI |
| ReturnHeader/ReturnTs | 0 | 2014-11-04T15:54:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,486
- Liabilities
- -
- Net assets
- $59,486
- Revenue
- $36,420
- Expenses
- $33,059
- Net income
- $3,361