Civic Intelligence

Durham Nativity School Inc

EIN 56-2274228 • 501(c)3 • Durham, NC

View Organization Page

Profile

Provide a learning experience for socioeconomically disadvantaged and at- risk boys who might not otherwise have access to a quality education.

1004 North Mangum StreetDurham, NC 27701

www.durhamnativity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$11,584,555

Down $69,148 (-0.6%) from 2023

Liabilities

Down

$1,805,684

Down $24,539 (-1.3%) from 2023

Net Assets

Down

$9,778,871

Down $44,609 (-0.5%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Down

$2,086,481

Down $4,083,055 (-66%) from 2023

Expenses

Up

$2,229,267

Up $296,527 (+15%) from 2023

Net Income

Down

-$142,786

Down $4,379,582 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $134,949Liabilities 2011: $2,961Net Assets 2011: $131,9882011Assets 2012: $187,136Liabilities 2012: $40,387Net Assets 2012: $146,7492012Assets 2013: $341,715Liabilities 2013: $64,582Net Assets 2013: $277,1332013Assets 2014: $363,059Liabilities 2014: $2,762Net Assets 2014: $360,2972014Assets 2015: $643,685Liabilities 2015: $8,581Net Assets 2015: $635,1042015Assets 2016: $3,763,606Liabilities 2016: $10,024Net Assets 2016: $3,753,5822016Assets 2017: $5,439,313Liabilities 2017: $1,108,381Net Assets 2017: $4,330,9322017Assets 2018: $5,098,325Liabilities 2018: $628,647Net Assets 2018: $4,469,6782018Assets 2019: $4,935,465Liabilities 2019: $584,991Net Assets 2019: $4,350,4742019Assets 2020: $5,408,793Liabilities 2020: $990,756Net Assets 2020: $4,418,0372020Assets 2021: $6,806,687Liabilities 2021: $1,398,312Net Assets 2021: $5,408,3752021Assets 2022: $7,163,544Liabilities 2022: $1,882,392Net Assets 2022: $5,281,1522022Assets 2023: $11,653,703Liabilities 2023: $1,830,223Net Assets 2023: $9,823,4802023Assets 2024: $11,584,555Liabilities 2024: $1,805,684Net Assets 2024: $9,778,8712024

Highlighted filing

2024

Assets$11,584,555
Liabilities$1,805,684
Net Assets$9,778,871
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $856,775Expenses 2011: $847,360Net Income 2011: $9,4152011Expenses 2012: $928,3612012Expenses 2013: $922,4982013Revenue 2014: $1,052,565Expenses 2014: $969,401Net Income 2014: $83,1642014Revenue 2015: $1,297,902Expenses 2015: $1,027,933Net Income 2015: $269,9692015Revenue 2016: $4,290,219Expenses 2016: $1,163,151Net Income 2016: $3,127,0682016Revenue 2017: $1,904,616Expenses 2017: $1,356,544Net Income 2017: $548,0722017Revenue 2018: $1,544,389Expenses 2018: $1,398,984Net Income 2018: $145,4052018Revenue 2019: $1,382,639Expenses 2019: $1,537,877Net Income 2019: -$155,2382019Revenue 2020: $1,558,738Expenses 2020: $1,499,679Net Income 2020: $59,0592020Revenue 2021: $2,316,037Expenses 2021: $1,551,147Net Income 2021: $764,8902021Revenue 2022: $1,675,385Expenses 2022: $1,642,863Net Income 2022: $32,5222022Revenue 2023: $6,169,536Expenses 2023: $1,932,740Net Income 2023: $4,236,7962023Revenue 2024: $2,086,481Expenses 2024: $2,229,267Net Income 2024: -$142,7862024

Highlighted filing

2024

Revenue$2,086,481
Expenses$2,229,267
Net Income-$142,786
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,584,555
Liabilities
$1,805,684
Net assets
$9,778,871
Revenue
$2,086,481
Expenses
$2,229,267
Net income
-$142,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$1.81$9.78$2.09$2.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.83$9.82$6.17$1.93$4.24
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.88$5.28$1.68$1.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.81$1.40$5.41$2.32$1.55$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.99$4.42$1.56$1.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.58$4.35$1.38$1.54$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.63$4.47$1.54$1.40$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.44$1.11$4.33$1.90$1.36$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$4.29$1.16$3.13
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.30$1.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.05$0.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.93
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.86$0.85$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2024
Return Version
2023v6.0
Gross Receipts
$2,089,523
Mission and Program Overview

Mission

Provide a learning experience for socioeconomically disadvantaged and at-risk boys who might not otherwise have access to a quality education.

Provide a learning experience for socioeconomically disadvantaged and at- risk boys who might not otherwise have access to a quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,025,568$4,888,804▼ $136,764
Savings and Temporary Cash Investments-$4,663,278-
Investments in Publicly Traded Securities$895,577$1,002,570▲ $106,993
Cash and Non-Interest-Bearing Accounts$5,699,094$590,103▼ $5,108,991
Pledges and Grants Receivable-$400,000-
Prepaid Expenses and Deferred Charges$22,515$20,536▼ $1,979
Accounts Receivable$10,949$19,264▲ $8,315
Total Assets$11,653,703$11,584,555▼ $69,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,819,386$1,763,206▼ $56,180
Accounts Payable and Accrued Expenses$10,837$42,478▲ $31,641
Total Liabilities$1,830,223$1,805,684▼ $24,539
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,482,181$6,163,911▲ $681,730
Net Assets Without Donor Restrictions$4,341,299$3,614,960▼ $726,339
Total Net Assets Fund Balance$9,823,480$9,778,871▼ $44,609
Total Liabilities and Net Assets / Fund Balance$11,653,703$11,584,555▼ $69,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,529,770$772,781$4,302,551
Other Land Buildings$697,712$131,669$829,381
Land$623,189-$623,189
Equipment$38,133$289,852$327,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$895,577-▲ $114,753-$1,002,570
2022$842,218-▲ $69,359$16,000$895,577
2021$983,874-▼ $117,942$16,000$842,218
2020$788,375-▲ $218,402$16,000$983,874
2019$801,999-▲ $25,627$33,368$788,375
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vince VincentFormer Exe.FT$70,896$70,896
Tiffany AlrefaeExecutive DiFT$53,321$53,321

Board Members and Trustees

NameTitle
Jim BakerChair
Brendan MoylanBoard Member
Deven PatelBoard Member
Harrison ShannonBoard Member
Jeanne HowardBoard Member
Manal El-ramlyBoard Member
Michael EnrightBoard Member
Polly HardieBoard Member
Ruby ThompkinsBoard Member
Stephon WaltonSecretary
Mark HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,766
Program Service Revenue
$5,936
Investment Income
$278,311
Other Revenue
$131,468
All Other Contributions
$1,670,766
Change in Net Assets
$-142,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,523
Revenue Not Reported on Financial Statements
$-3,042
Revenue Not Reported on Form 990
$98,177
Other Revenue Adjustments
$-3,042
Total Revenue per Audited Statements
$2,187,700
Total Revenue per Form 990
$2,086,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,393
Other Expenses$1,030,874
Total Fundraising Expense$104,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,979$83,409$41,704$834,092
Depreciation Depletion$172,062$20,401-$192,463
Fees for Services Other$71,816$119,518-$191,334
Other Employee Benefits$142,618$16,779$8,389$167,786
Current Officers, Directors, Trustees, and Key Employees$105,584$12,422$6,211$124,217
Payroll Taxes$61,453$7,230$3,615$72,298
Interest-$68,339-$68,339
Occupancy$40,422$4,756$11,417$56,595
Insurance$29,512$3,472$1,736$34,720
Other Expenses$19,575$6,042$402$26,019
Information Technology-$24,879-$24,879
Travel$3,482-$9,649$13,131
Advertising--$7,883$7,883
Office Expenses$1,531$2,994$1,008$5,533
Conferences and Meetings$2,106--$2,106
Total Functional Expenses$1,730,802$394,381$104,084$2,229,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,232,309
Expenses per Audited Statements$2,229,267
Total Expenses per Form 990$2,229,267
Expenses Not Reported on Form 990$3,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors and approved by the treasurer or executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring management and the board of directors to sign and complete a conflict of interest policy statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is evaluated by the board of directors and is based upon the funds available.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements, governing documents and conflict of interest policy available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Durham Nativity School Inc
EIN
56-2274228
Phone
9196803790
Address
1004 NORTH MANGUM STREET, DURHAM, NC 27701

Signing Officer

Name
Brendan Moylan
Title
Chair
Phone
9196803790
Signed
2024-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Moylan
Formed
2001
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
75

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
Preparer
Rebecca Fisher CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses to part viii 3,042 rental expenses to part viii -3,042”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). For the year ended june 30, 2024, the organization is not aware of any unrelated business income.”

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses to part viii -3,042”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses to part viii 3,042”

Raw XML AppendixShowing 400 of 505 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES TO PART VIII -3,042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES TO PART VIII 3,042
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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