Civic Intelligence

Durham Nativity School Inc.

990 • Fiscal year 2016 • EIN 56-2274228

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.DURHAMNATIVITY.ORG

View Organization Page

1004 North Mangum StreetDurham, NC 27701

(919) 680-3790

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

485%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,763,606

Up $3,119,921 (+485%) from 2015

Net Assets

Up

$3,753,582

Up $3,118,478 (+491%) from 2015

Liabilities

Up

$10,024

Up $1,443 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$4,290,219

Up $2,992,317 (+231%) from 2015

Expenses

Up

$1,163,151

Up $135,218 (+13%) from 2015

Net Income

Up

$3,127,068

Up $2,857,099 (+1058%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$3,763,606
Liabilities$10,024
Net Assets$3,753,582
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,290,219
Expenses$1,163,151
Net Income$3,127,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$4,308,085
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,873$2,722,814▲ $2,688,941
Savings and Temporary Cash Investments$351,830$681,340▲ $329,510
Cash and Non-Interest-Bearing Accounts$251,704$232,443▼ $19,261
Prepaid Expenses and Deferred Charges$6,278$1,806▼ $4,472
Total Assets$643,685$3,763,606▲ $3,119,921
Other Assets Total-$125,203-
Liabilities
Accounts Payable and Accrued Expenses$8,581$10,024▲ $1,443
Total Liabilities$8,581$10,024▲ $1,443
Net Assets / Fund Balance
Unrestricted Net Assets$219,320$2,982,003▲ $2,762,683
Temporarily Rstr Net Assets$65,926$428,061▲ $362,135
Permanently Rstr Net Assets$349,858$343,518▼ $6,340
Total Net Assets Fund Balance$635,104$3,753,582▲ $3,118,478
Total Liabilities and Net Assets / Fund Balance$643,685$3,763,606▲ $3,119,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,060,968$35,843$2,096,811
Land$623,189-$623,189
Equipment$20,926$68,387$89,313
Other Land Buildings$287$1,328$1,615

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$349,858$2,250▼ $8,590-$343,518
2014$200,356$145,281▲ $4,221-$349,858
2013$200,256-▲ $100-$200,356
2012$100,127$100,000▲ $129-$200,256
2011-$100,000▲ $127-$100,127
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Brendan MoylanPresident
Andrew B WidmarkDirector
Ann Carole MoylanDirector
Dave CocchettoDirector
Diane Evia-laneviDirector
Eric PristellDirector
Harrison ShannonDirector
James E SansomDirector
Jill ColemanDirector
Jim BakerDirector
Kristen SmalleyDirector
Patrick Q FloresDirector
Polly HardieDirector
Rev Chris TuttleDirector
Robert DesmondDirector
Ruby ThompkinsDirector
Sally KeenerDirector
Sandra RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,064,627
Program Service Revenue
$10,721
Investment Income
$-12,326
Other Revenue
$227,197
All Other Contributions
$4,064,227
Change in Net Assets
$3,127,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,720,000Appraisal
Total Noncash Contributions1$2,720,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,290,219
Revenue Not Reported on Form 990
$-8,590
Total Revenue per Audited Statements
$4,281,629
Total Revenue per Form 990
$4,290,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,302
Other Expenses$398,849
Total Fundraising Expense$92,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,093$60,011$30,005$600,109
Other Employee Benefits$97,717$11,496$5,748$114,961
All Other Expenses$56,112$5,148$9,811$71,071
Payroll Taxes$41,847$4,923$2,462$49,232
Depreciation Depletion$41,358$4,595-$45,953
Occupancy$36,651$4,314$2,156$43,121
Information Technology$32,008$3,558-$35,566
Fees for Services Other-$18,924-$18,924
Office Expenses$14,063$1,419$2,100$17,582
Fees for Services Accounting-$9,665-$9,665
Insurance$5,230$581-$5,811
Advertising$4,161$490$245$4,896
Other Expenses$3,744$416$37,025$4,160
Fees for Services Legal--$3,145$3,145
Travel$2,601$80-$2,681
Total Functional Expenses$944,834$125,620$92,697$1,163,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,151
Total Expenses per Audited Statements$1,163,151
Total Expenses per Form 990$1,163,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dare to Dream B$221,523$221,523-$221,523
Total Events$221,523$221,523-$221,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan - Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 2

“Ann carole moylan brendan moylan director president son”

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

“The federal form 990 is prepared by an independent cpa firm with the assistance of the organization's bookkeeper and the director of development. Upon completion, the federal form 990 is reviewed and approved by the director of development.”

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

“Board members and staff are required to sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to the general public upon request from the organization at the following address. Durham nativity school, inc. 1004 mangum street durham, nc 27701”

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
President
Phone
9196803790
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Moylan
Formed
2001
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
16
Employees
18

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and is exempt from federal and state income taxes. In addition, durham nativity school, inc. Qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization's form 990, return of organization exempt from income tax, for the years ending 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed. There are no uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN ADDITION, DURHAM NATIVITY SCHOOL, INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,763,606
Liabilities
$10,024
Net assets
$3,753,582
Revenue
$4,290,219
Expenses
$1,163,151
Net income
$3,127,068
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