Civic Intelligence

Central Park School for Children

990 • Fiscal year 2013 • EIN 04-3636336

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 06, 2014

Organization Profilewww.cpsfc.org
724 Foster StreetDurham, NC 27701
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.21x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,708,548

Down $43,468 (-2.5%) from 2012

Net Assets

Down

$1,097,806

Down $54,585 (-4.7%) from 2012

Liabilities

Up

$610,742

Up $11,117 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

$2,899,938

No earlier filing loaded for comparison.

Expenses

Up

$2,997,784

Up $432,366 (+17%) from 2012

Net Income

-$97,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$10M$0-$10MAssets 2010: $1,495,330Liabilities 2010: $705,036Net Assets 2010: $790,2942010Assets 2011: $1,784,888Liabilities 2011: $640,626Net Assets 2011: $1,144,2622011Assets 2012: $1,752,016Liabilities 2012: $599,625Net Assets 2012: $1,152,3912012Assets 2013: $1,708,548Liabilities 2013: $610,742Net Assets 2013: $1,097,8062013Assets 2014: $1,626,508Liabilities 2014: $595,143Net Assets 2014: $1,031,3652014Assets 2015: $1,708,026Liabilities 2015: $1,396,017Net Assets 2015: $312,0092015Assets 2016: $2,138,814Liabilities 2016: $1,687,431Net Assets 2016: $451,3832016Assets 2017: $3,400,040Liabilities 2017: $2,828,129Net Assets 2017: $571,9112017Assets 2018: $5,114,909Liabilities 2018: $12,165,285Net Assets 2018: -$7,050,3762018Assets 2019: $6,475,222Liabilities 2019: $13,738,245Net Assets 2019: -$7,263,0232019Assets 2020: $6,585,406Liabilities 2020: $14,715,719Net Assets 2020: -$8,130,3132020Assets 2021: $8,112,385Liabilities 2021: $16,924,257Net Assets 2021: -$8,811,8722021Assets 2022: $7,459,737Liabilities 2022: $13,504,971Net Assets 2022: -$6,045,2342022Assets 2023: $9,020,161Liabilities 2023: $14,777,535Net Assets 2023: -$5,757,3742023Assets 2024: $9,004,386Liabilities 2024: $14,674,511Net Assets 2024: -$5,670,1252024

Highlighted filing

2013

Assets$1,708,548
Liabilities$610,742
Net Assets$1,097,806
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,416,8302010Expenses 2011: $2,449,7232011Expenses 2012: $2,565,4182012Revenue 2013: $2,899,938Expenses 2013: $2,997,784Net Income 2013: -$97,8462013Revenue 2014: $3,220,082Expenses 2014: $3,286,523Net Income 2014: -$66,4412014Revenue 2015: $3,587,483Expenses 2015: $3,651,293Net Income 2015: -$63,8102015Revenue 2016: $4,481,531Expenses 2016: $4,342,158Net Income 2016: $139,3732016Revenue 2017: $5,751,569Expenses 2017: $5,631,041Net Income 2017: $120,5282017Revenue 2018: $6,312,679Expenses 2018: $6,915,099Net Income 2018: -$602,4202018Revenue 2019: $7,163,121Expenses 2019: $7,368,098Net Income 2019: -$204,9772019Revenue 2020: $7,029,081Expenses 2020: $7,896,371Net Income 2020: -$867,2902020Revenue 2021: $7,380,297Expenses 2021: $8,061,856Net Income 2021: -$681,5592021Revenue 2022: $10,615,144Expenses 2022: $7,848,506Net Income 2022: $2,766,6382022Revenue 2023: $8,422,296Expenses 2023: $8,252,082Net Income 2023: $170,2142023Revenue 2024: $8,845,810Expenses 2024: $8,758,561Net Income 2024: $87,2492024

Highlighted filing

2013

Revenue$2,899,938
Expenses$2,997,784
Net Income-$97,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.0
Gross Receipts
$2,899,938
Mission and Program Overview

Mission

The corporation is organized for the purpose of operating a public charter school in Durham, NC.

Filing and Contact Details

Filer

EIN
04-3636336
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IRS990ScheduleO/GeneralExplanation/Explanation1State salary scale is used in hiring decisions.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors approves compensation for the executive director and top management. The state salary scale is used as a basis for hiring decisions.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board reviews the policy annually and provides any necessary disclosures.
IRS990ScheduleO/GeneralExplanation/Explanation4It is first reviewed by the Finance Officer and shared with Treasurer and Board Chair. If there are no questions or concerns the ok is given to submit the 990. The Board reviews and approves the final copy.
IRS990ScheduleO/GeneralExplanation/Explanation5Two members of the board have a family relationship; Robert Chapman & Vicky Patton are married with outstanding loans to the organization. John Hefferman is an employee of CPSC.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,708,548
Liabilities
$610,742
Net assets
$1,097,806
Revenue
$2,899,938
Expenses
$2,997,784
Net income
-$97,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.00$14.7$5.67$8.85$8.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.02$14.8$5.76$8.42$8.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.46$13.5$6.05$10.6$7.85$2.77
2021Detailed filing. Detailed filing data is available for this year.$8.11$16.9$8.81$7.38$8.06$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$14.7$8.13$7.03$7.90$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$13.7$7.26$7.16$7.37$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$12.2$7.05$6.31$6.92$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.83$0.57$5.75$5.63$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.69$0.45$4.48$4.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.40$0.31$3.59$3.65$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.63$0.60$1.03$3.22$3.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.61$1.10$2.90$3.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.60$1.15$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.64$1.14$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.71$0.79$2.42
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