Civic Intelligence

Durham Nativity School Inc.

990 • Fiscal year 2021 • EIN 56-2274228

Jul 01, 2020 to Jun 30, 2021 • Filed on May 07, 2022

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

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$94,342

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,806,687

Up $1,397,894 (+26%) from 2020

Net Assets

Up

$5,408,375

Up $990,338 (+22%) from 2020

Liabilities

Up

$1,398,312

Up $407,556 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$2,316,037

Up $757,299 (+49%) from 2020

Expenses

Up

$1,551,147

Up $51,468 (+3.4%) from 2020

Net Income

Up

$764,890

Up $705,831 (+1195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$6,806,687
Liabilities$1,398,312
Net Assets$5,408,375
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$2,316,037
Expenses$1,551,147
Net Income$764,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 7, 2022
Return Version
2020v4.1
Gross Receipts
$2,372,413
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$3,998,187$4,581,403▲ $583,216
Cash and Non-Interest-Bearing Accounts$401,131$1,122,140▲ $721,009
Investments in Publicly Traded Securities$788,375$983,874▲ $195,499
Pledges and Grants Receivable-$98,153-
Prepaid Expenses and Deferred Charges-$11,411-
Savings and Temporary Cash Investments$221,100$8,921▼ $212,179
Accounts Receivable-$785-
Total Assets$5,408,793$6,806,687▲ $1,397,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,639$1,378,172▲ $619,533
Unsecured Notes Loans Payable$191,266--
Accounts Payable and Accrued Expenses$40,851$20,140▼ $20,711
Total Liabilities$990,756$1,398,312▲ $407,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,461,665$4,528,113▲ $1,066,448
Net Assets With Donor Restrictions$956,372$880,262▼ $76,110
Total Net Assets Fund Balance$4,418,037$5,408,375▲ $990,338
Total Liabilities and Net Assets / Fund Balance$5,408,793$6,806,687▲ $1,397,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,078,803$462,617$3,541,420
Other Land Buildings$786,387$71,118$857,505
Land$623,189-$623,189
Equipment$93,024$211,838$304,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$788,375-▲ $218,402$16,000$983,874
2019$801,999-▲ $25,627$33,368$788,375
2018$750,842$31,000▲ $28,055$7,898$801,999
2017$396,278$361,223▼ $6,659-$750,842
2016$347,349$10,000▲ $42,595-$396,278
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan VannelleExecutive DirectorFT$87,935$6,407$94,342

Board Members and Trustees

NameTitle
Jim BakerChair
Jeanne HowardVice Chair
Anthony DilwegBoard Member
Brendan MoylanBoard Member
Deven PatelBoard Member
Gil FittsBoard Member
Harrison ShannonBoard Member
Manal El RamlyBoard Member
Marco ReyesBoard Member
Polly HardieBoard Member
Rick HelferBoard Member
Ruby ThompkinsBoard Member
Stephfon WaltonSecretary
Mark HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,052
Program Service Revenue
$4,580
Investment Income
$48,905
Other Revenue
$421,500
All Other Contributions
$1,649,786
Change in Net Assets
$764,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,348,015
Revenue Not Reported on Financial Statements
$-31,978
Revenue Not Reported on Form 990
$162,648
Other Revenue Adjustments
$-31,978
Total Revenue per Audited Statements
$2,510,663
Total Revenue per Form 990
$2,316,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,542
Other Expenses$556,505
Total Fundraising Expense$213,325
Professional Fundraising Fees$82,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,755$77,326$77,699$639,780
Occupancy$109,833$30,269$5,281$145,383
Depreciation Depletion$127,022$3,439-$130,461
Other Employee Benefits$85,282$13,572$13,518$112,372
All Other Expenses$48,869$44,435$4,731$98,035
Current Officers, Directors, Trustees, and Key Employees$72,392$11,282$10,342$94,016
Fees for Services Professional Fundraising--$82,100$82,100
Payroll Taxes$41,103$6,538$6,501$54,142
Office Expenses$17,466$22,359$4$39,829
Insurance$29,311$2,481$734$32,526
Fees for Services Other$8,718-$4,389$13,107
Pension Plan Contributions$9,248$1,480$1,504$12,232
Fees for Services Accounting-$10,718-$10,718
Advertising--$6,522$6,522
Travel$4,578--$4,578
Interest-$381-$381
Other Expenses$168$5,067-$168
Total Functional Expenses$1,108,475$229,347$213,325$1,551,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,583,126
Total Expenses per Audited Statements$1,583,126
Total Expenses per Form 990$1,551,147
Expenses Not Reported on Financial Statements$-31,979
Other Expense Adjustments$-31,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,343
Professional Fundraising Fees$82,100
Fundraising Direct Expenses$24,399

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DareToDream$350,343-$24,399-
Total Events$350,343-$24,399$-24,399
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
Backup withholding compliance
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 governing body review Part VI line 11

“The Form 990 is provided to the Board of Directors and approved by the Treasurer or Executive Director prior to filing.”

Conflict of interest policy compliance 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.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director is evaluated annually by the Board of Directors and is based upon the funds available.”

Governing documents etc available to public 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
Address
1004 North Mangum Street, Durham, NC 27701

Signing Officer

Name
Vince Vincent
Title
Executive Direc
Phone
9196803790
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Baker
Formed
2001
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
15

Preparer

Firm
Mark S Danes CPA PLLC
Address
5512 Frenchmans Creek Drive, Durham, NC 27713
Preparer
Mark Danes
Phone
9194521999
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“A prior period adjustment was needed in Line 8 to account for changes discovered in the audit performed after the prior years tax return was filed. Specifically, an additional contribution of $55,000 was accrued and a duplicate payable to a vendor for $7,800 was removed.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Earnings from the endowment funds are to be used to support the activities of the School as needed.”

Other revenues included on Form 990 (Part XI, line 4B)

“Costs incurred to generate rental revenue totaling $31,977 were grouped with expenses in the audited financial statements, but shown as a reduction in revenue in the tax return. The remaining $1 is a rounding discrepancy.”

Other expenses included on Form 990 (Part XII, line 4B)

“Costs incurred to generate rental revenue totaling $31,977 were grouped with expenses in the audited financial statements, but shown as a reduction in revenue in the tax return. The remaining $2 is a rounding discrepancy.”

Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020140
IRS990/AccountsReceivableGrp/EOYAmt0785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0provide a learning experience for socioeconomically disadvantaged and at-risk boys who might not otherwise have access to a quality education
IRS990/AdvertisingGrp/FundraisingAmt06522
IRS990/AdvertisingGrp/TotalAmt06522
IRS990/AllOtherContributionsAmt01649786
IRS990/AllOtherExpensesGrp/FundraisingAmt04731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048869
IRS990/AllOtherExpensesGrp/TotalAmt098035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09196803790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 North Mangum Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0401131
IRS990/CashNonInterestBearingGrp/EOYAmt01122140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010342
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011282
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072392
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094016
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01841052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048905
IRS990/CYOtherExpensesAmt0556505
IRS990/CYOtherRevenueAmt0421500
IRS990/CYProgramServiceRevenueAmt04580
IRS990/CYRevenuesLessExpensesAmt0764890
IRS990/CYSalariesCompEmpBnftPaidAmt0912542
IRS990/CYTotalExpensesAmt01551147
IRS990/CYTotalFundraisingExpenseAmt0213325
IRS990/CYTotalProfFndrsngExpnsAmt082100
IRS990/CYTotalRevenueAmt02316037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03439
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127022
IRS990/DepreciationDepletionGrp/TotalAmt0130461
IRS990/Desc0operated a school for boys in grades 6 through 8
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0956372
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0880262
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01108475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010718
IRS990/FeesForServicesAccountingGrp/TotalAmt010718
IRS990/FeesForServicesOtherGrp/FundraisingAmt04389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08718
IRS990/FeesForServicesOtherGrp/TotalAmt013107
IRS990/FeesForServicesProfFundraising/FundraisingAmt082100
IRS990/FeesForServicesProfFundraising/TotalAmt082100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Vannelle
IRS990/Form990PartVIISectionAGrp/PersonNm1Harrison Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm2Marco Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm3Brendan Moylan
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Dilweg
IRS990/Form990PartVIISectionAGrp/PersonNm5Deven Patel
IRS990/Form990PartVIISectionAGrp/PersonNm6Ruby Thompkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Manal El Ramly
IRS990/Form990PartVIISectionAGrp/PersonNm8Gil Fitts
IRS990/Form990PartVIISectionAGrp/PersonNm9Polly Hardie
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Helfer
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Baker
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeanne Howard
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephfon Walton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024399
IRS990/FundraisingGrossIncomeAmt0350343
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0191266
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02372413
IRS990/GrossRentsGrp/RealAmt079350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0734
IRS990/InsuranceGrp/ManagementAndGeneralAmt02481
IRS990/InsuranceGrp/ProgramServicesAmt029311
IRS990/InsuranceGrp/TotalAmt032526
IRS990/InterestGrp/ManagementAndGeneralAmt0381
IRS990/InterestGrp/TotalAmt0381
IRS990/InvestmentIncomeGrp/ExclusionAmt048905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048905
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0788375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0983874
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0745573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03998187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04581403
IRS990/LandBldgEquipCostOrOtherBssAmt05326976
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt031977
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0758639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01378172
IRS990/NetAssetsOrFundBalancesBOYAmt04418037
IRS990/NetAssetsOrFundBalancesEOYAmt05408375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0325944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0325944
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03461665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04528113
IRS990/NoncashContributionsAmt06245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05281
IRS990/OccupancyGrp/ManagementAndGeneralAmt030269
IRS990/OccupancyGrp/ProgramServicesAmt0109833
IRS990/OccupancyGrp/TotalAmt0145383
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022359
IRS990/OfficeExpensesGrp/ProgramServicesAmt017466
IRS990/OfficeExpensesGrp/TotalAmt039829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112372
IRS990/OtherExpensesGrp/Desc0Tuition assistance
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Student activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05067
IRS990/OtherExpensesGrp/ProgramServicesAmt069730
IRS990/OtherExpensesGrp/ProgramServicesAmt1168
IRS990/OtherExpensesGrp/TotalAmt069730
IRS990/OtherExpensesGrp/TotalAmt15067
IRS990/OtherExpensesGrp/TotalAmt2168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Clean up old Accts Pybl
IRS990/OtherRevenueMiscGrp/Desc1Sales Tax Refunds
IRS990/OtherRevenueMiscGrp/Desc2Reimbusements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25686
IRS990/OtherRevenueTotalAmt048183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06538
IRS990/PayrollTaxesGrp/ProgramServicesAmt041103
IRS990/PayrollTaxesGrp/TotalAmt054142
IRS990/PensionPlanContributionsGrp/FundraisingAmt01504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09248
IRS990/PensionPlanContributionsGrp/TotalAmt012232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011411
IRS990/PrincipalOfficerNm0Jim Baker
IRS990/PriorPeriodAdjustmentsAmt062800
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Activity fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01283431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011781
IRS990/PYOtherExpensesAmt0559285
IRS990/PYOtherRevenueAmt0244757
IRS990/PYProgramServiceRevenueAmt018769
IRS990/PYRevenuesLessExpensesAmt059059
IRS990/PYSalariesCompEmpBnftPaidAmt0938137
IRS990/PYTotalExpensesAmt01499679
IRS990/PYTotalProfFndrsngExpnsAmt02257
IRS990/PYTotalRevenueAmt01558738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0764890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047373
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08921
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/BoardDesignatedBalanceEOYPct00.35000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03078803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03541420
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0788375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0983874
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218402
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0801999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0788375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0750842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0801999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0396278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0361223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,806,687
Liabilities
$1,398,312
Net assets
$5,408,375
Revenue
$2,316,037
Expenses
$1,551,147
Net income
$764,890
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