Civic Intelligence

Durham Nativity School Inc.

990 • Fiscal year 2019 • EIN 56-2274228

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,935,465

Down $162,860 (-3.2%) from 2018

Net Assets

Down

$4,350,474

Down $119,204 (-2.7%) from 2018

Liabilities

Down

$584,991

Down $43,656 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$1,382,639

Down $161,750 (-10%) from 2018

Expenses

Up

$1,537,877

Up $138,893 (+9.9%) from 2018

Net Income

Down

-$155,238

Down $300,643 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$4,935,465
Liabilities$584,991
Net Assets$4,350,474
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$1,382,639
Expenses$1,537,877
Net Income-$155,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,382,639
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$4,119,924$4,035,289▼ $84,635
Investments in Publicly Traded Securities$750,842$774,631▲ $23,789
Savings and Temporary Cash Investments$84,434$41,419▼ $43,015
Cash and Non-Interest-Bearing Accounts$126,649$39,908▼ $86,741
Prepaid Expenses and Deferred Charges$6,382--
Total Assets$5,098,325$4,935,465▼ $162,860
Other Assets Total$10,094$44,218▲ $34,124
Liabilities
Other Liabilities$614,110$560,875▼ $53,235
Accounts Payable and Accrued Expenses$14,537$24,116▲ $9,579
Total Liabilities$628,647$584,991▼ $43,656
Net Assets / Fund Balance
Unrestricted Net Assets$3,617,714$3,394,102▼ $223,612
Permanently Rstr Net Assets$724,596$747,698▲ $23,102
Temporarily Rstr Net Assets$127,368$208,674▲ $81,306
Total Net Assets Fund Balance$4,469,678$4,350,474▼ $119,204
Total Liabilities and Net Assets / Fund Balance$5,098,325$4,935,465▼ $162,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,219,030$281,529$3,500,559
Land$623,189-$623,189
Equipment$131,773$150,248$282,021
Other Land Buildings$61,297$33,091$94,388

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$750,842$31,000▲ $18,898$7,898$801,999
2017$396,278$361,223▼ $6,659-$750,842
2016$347,349$10,000▲ $42,595-$396,278
2015$352,186$2,250▼ $3,688-$347,349
2014$200,356$145,281▲ $6,549-$352,186
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jim BakerChairman
Stephfon WaltonVice Chair
Ann Carole MoylanDirector
Brendan MoylanDirector
Carlisa AllenDirector
Gil FittsDirector
Harrison ShannonDirector
Jeanne HowardDirector
Kristen SmalleyDirector
Manal El-ramlyDirector
Marco ReyesDirector
Mark HigginsDirector
Polly HardieDirector
Yholima VargasDirector
Ruby ThompkinsSecretary
Patrick Q FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,086
Program Service Revenue
$0
Investment Income
$8,301
Other Revenue
$246,252
All Other Contributions
$1,128,086
Change in Net Assets
$-155,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,695
Other Expenses$566,426
Total Fundraising Expense$98,069
Professional Fundraising Fees$2,756
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,929$74,580$37,290$745,799
Other Employee Benefits$128,516$15,120$7,560$151,196
Depreciation Depletion$122,227$13,581-$135,808
All Other Expenses$76,434$6,699$1,676$84,809
Occupancy$66,562$4,365$7,381$78,308
Payroll Taxes$47,663$5,607$2,804$56,074
Information Technology$24,155$2,684-$26,839
Interest$19,863$2,136-$21,999
Office Expenses$19,552$1,521$653$21,726
Insurance$16,119$1,791-$17,910
Fees for Services Accounting-$16,856-$16,856
Pension Plan Contributions$13,282$1,563$781$15,626
Other Expenses$8,531$17,647$36,580$8,531
Advertising$5,341$628$314$6,283
Travel$4,258--$4,258
Fees for Services Professional Fundraising--$2,756$2,756
Fees for Services Other-$2,467$274$2,741
Total Functional Expenses$1,272,563$167,245$98,069$1,537,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,522
Professional Fundraising Fees$2,756

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dare to Dream B$239,522$239,522-$239,522
Total Events$239,522$239,522-$239,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&f Renovation Loan$555,875
Bank Loc$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 director 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
Jim Baker
Title
Chairman
Phone
9196803790
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Baker
Formed
2001
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
14
Employees
21

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
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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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IRS990/InvestmentIncomeGrp/ExclusionAmt08301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08301
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0750842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0774631
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0464868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04119924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04035289
IRS990/LandBldgEquipCostOrOtherBssAmt04500157
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A LEARNING EXPERIENCE FOR SOCIOECONOMICALLY DISADVANTAGED AND AT-RISK BOYS WHO MIGHT NOT OTHERWISE HAVE ACCESS TO A QUALITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04469678
IRS990/NetAssetsOrFundBalancesEOYAmt04350474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0239522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0239522
IRS990/NetUnrlzdGainsLossesInvstAmt036034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07381
IRS990/OccupancyGrp/ManagementAndGeneralAmt04365
IRS990/OccupancyGrp/ProgramServicesAmt066562
IRS990/OccupancyGrp/TotalAmt078308
IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OfficeExpensesGrp/ProgramServicesAmt019552
IRS990/OfficeExpensesGrp/TotalAmt021726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010094
IRS990/OtherAssetsTotalGrp/EOYAmt044218
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151196
IRS990/OtherExpensesGrp/Desc0916-TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2440-EQUIP. RENTAL/LEASE
IRS990/OtherExpensesGrp/Desc3640 STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt036580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017647
IRS990/OtherExpensesGrp/ProgramServicesAmt086131
IRS990/OtherExpensesGrp/ProgramServicesAmt18531
IRS990/OtherExpensesGrp/TotalAmt086131
IRS990/OtherExpensesGrp/TotalAmt136580
IRS990/OtherExpensesGrp/TotalAmt217647
IRS990/OtherExpensesGrp/TotalAmt38531
IRS990/OtherLiabilitiesGrp/BOYAmt0614110
IRS990/OtherLiabilitiesGrp/EOYAmt0560875
IRS990/OtherRevenueMiscGrp/Desc090-MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06730
IRS990/OtherRevenueTotalAmt06730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745799
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05607
IRS990/PayrollTaxesGrp/ProgramServicesAmt047663
IRS990/PayrollTaxesGrp/TotalAmt056074
IRS990/PensionPlanContributionsGrp/FundraisingAmt0781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013282
IRS990/PensionPlanContributionsGrp/TotalAmt015626
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0724596
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0747698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06382
IRS990/PrincipalOfficerNm0JIM BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01303265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026259
IRS990/PYOtherExpensesAmt0549062
IRS990/PYOtherRevenueAmt0214865
IRS990/PYRevenuesLessExpensesAmt0145405
IRS990/PYSalariesCompEmpBnftPaidAmt0849922
IRS990/PYTotalExpensesAmt01398984
IRS990/PYTotalRevenueAmt01544389
IRS990/ReconcilationRevenueExpnssAmt0-155238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041419
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03219030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03500559
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0750842
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0801999
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018898
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0396278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0361223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0750842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0347349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0396278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0352186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0347349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0145281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0352186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06549
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282021
IRS990ScheduleD/LandGrp/BookValueAmt0623189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0555875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0M&F RENOVATION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93230
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04035289
IRS990ScheduleD/TotalLiabilityAmt0560875
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN LOCAL NEWSPAPERS AND TRADE PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DARE TO DREAM B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239522

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,935,465
Liabilities
$584,991
Net assets
$4,350,474
Revenue
$1,382,639
Expenses
$1,537,877
Net income
-$155,238
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