Civic Intelligence

Central Park School for Children Foundation

EIN 20-1582345 • 501(c)3 • Durham, NC

Profile

To support the Central Park School for Children.

724 Foster StreetDurham, NC 27701

www.cpsfc.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

16.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-117%

Higher net margin than 3% 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

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,045,631

Up $379,441 (+3.3%) from 2023

Liabilities

Down

$6,463,366

Down $36,634 (-0.6%) from 2023

Net Assets

Up

$5,582,265

Up $416,075 (+8.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$891,745

Up $494,775 (+125%) from 2023

Expenses

Up

$975,670

Up $115,387 (+13%) from 2023

Net Income

Up

-$83,925

Up $379,388 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $500,073Liabilities 2010: $206,787Net Assets 2010: $293,2862010Assets 2011: $701,181Liabilities 2011: $412,766Net Assets 2011: $288,4152011Assets 2012: $722,683Liabilities 2012: $396,993Net Assets 2012: $325,6902012Assets 2013: $677,928Liabilities 2013: $431,001Net Assets 2013: $246,9272013Assets 2014: $645,456Liabilities 2014: $415,313Net Assets 2014: $230,1432014Assets 2015: $574,391Liabilities 2015: $384,106Net Assets 2015: $190,2852015Assets 2016: $596,850Liabilities 2016: $398,448Net Assets 2016: $198,4022016Assets 2017: $750,466Liabilities 2017: $515,178Net Assets 2017: $235,2882017Assets 2018: $842,182Liabilities 2018: $598,371Net Assets 2018: $243,8112018Assets 2019: $998,541Liabilities 2019: $720,743Net Assets 2019: $277,7982019Assets 2020: $1,084,261Liabilities 2020: $812,169Net Assets 2020: $272,0922020Assets 2021: $1,586,394Liabilities 2021: $1,187,582Net Assets 2021: $398,8122021Assets 2022: $11,763,485Liabilities 2022: $7,715,463Net Assets 2022: $4,048,0222022Assets 2023: $11,666,190Liabilities 2023: $6,500,000Net Assets 2023: $5,166,1902023Assets 2024: $12,045,631Liabilities 2024: $6,463,366Net Assets 2024: $5,582,2652024

Highlighted filing

2024

Assets$12,045,631
Liabilities$6,463,366
Net Assets$5,582,265
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $53,342Expenses 2010: $39,556Net Income 2010: $13,7862010Expenses 2011: $47,2232011Expenses 2012: $40,4922012Expenses 2013: $68,6902013Revenue 2014: $37,911Expenses 2014: $54,580Net Income 2014: -$16,6692014Revenue 2015: $36,301Expenses 2015: $76,095Net Income 2015: -$39,7942015Revenue 2016: $48,366Expenses 2016: $43,500Net Income 2016: $4,8662016Revenue 2017: $79,553Expenses 2017: $42,667Net Income 2017: $36,8862017Revenue 2018: $74,400Expenses 2018: $65,889Net Income 2018: $8,5112018Revenue 2019: $98,273Expenses 2019: $64,199Net Income 2019: $34,0742019Revenue 2020: $19,736Expenses 2020: $42,399Net Income 2020: -$22,6632020Revenue 2021: $55,239Expenses 2021: $76,086Net Income 2021: -$20,8472021Revenue 2022: $274,846Expenses 2022: $768,744Net Income 2022: -$493,8982022Revenue 2023: $396,970Expenses 2023: $860,283Net Income 2023: -$463,3132023Revenue 2024: $891,745Expenses 2024: $975,670Net Income 2024: -$83,9252024

Highlighted filing

2024

Revenue$891,745
Expenses$975,670
Net Income-$83,925
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,045,631
Liabilities
$6,463,366
Net assets
$5,582,265
Revenue
$891,745
Expenses
$975,670
Net income
-$83,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$6.46$5.58$0.89$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.7$6.50$5.17$0.40$0.86$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.8$7.72$4.05$0.27$0.77$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.19$0.40$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.81$0.27$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.72$0.28$0.10$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.24$0.08$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.19$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.23$0.04$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.43$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.40$0.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.41$0.29$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.21$0.29$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$936,029
Mission and Program Overview

Mission

To support the Central Park School for Children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,331,341$9,786,481▲ $455,140
Investments Other Securities$1,264,023$1,481,229▲ $217,206
Cash and Non-Interest-Bearing Accounts$294,850$770,614▲ $475,764
Savings and Temporary Cash Investments$730,324--
Accounts Receivable$44,902$7,307▼ $37,595
Prepaid Expenses and Deferred Charges$750--
Total Assets$11,666,190$12,045,631▲ $379,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000,000$5,934,340▼ $65,660
Other Liabilities$500,000$500,000→ $0
Accounts Payable and Accrued Expenses-$29,026-
Total Liabilities$6,500,000$6,463,366▼ $36,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,166,190$5,582,265▲ $416,075
Total Net Assets Fund Balance$5,166,190$5,582,265▲ $416,075
Total Liabilities and Net Assets / Fund Balance$11,666,190$12,045,631▲ $379,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,786,481$615,258$10,401,739
Other Securities$1,481,229--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob ChapmanPresident
Alan StapleBoard Member
James Buster BlackBoard Member
Vicky PattonBoard Member
Geoffrey PhillippeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$824,358
Investment Income
$23,036
Other Revenue
$44,351
Change in Net Assets
$-83,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,029
Revenue Not Reported on Financial Statements
$-44,284
Other Revenue Adjustments
$-44,284
Total Revenue per Audited Statements
$936,029
Total Revenue per Form 990
$891,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$436,173--$436,173
Depreciation Depletion$245,448--$245,448
Other Expenses$23,260--$23,260
Office Expenses$12,211--$12,211
Total Functional Expenses$975,670$0$0$975,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,954
Total Expenses per Audited Statements$1,019,954
Total Expenses per Form 990$975,670
Expenses Not Reported on Financial Statements$-44,284
Other Expense Adjustments$-44,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,635
Fundraising Direct Expenses$44,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$88,635$88,635$44,284$44,351
Total Events$88,635$88,635$44,284$44,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$500,000
Deferred obligation related to construction-
Due to Central Park School for Children-
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
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, Part VI, Section A, Line 2

“Robert L Chapman and Vicky Patton are both board members and they are spouses.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee and provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members are annually asked to review, discuss and disclose any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Park School for Children Foundation
EIN
20-1582345
In Care Of
% Robert L Chapman
Phone
9196821200
Address
724 Foster Street, Durham, NC 27701

Signing Officer

Name
Robert L Chapman
Title
Board Chair
Phone
9196821200
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Chapman
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
Supplemental Narrative

Financial Statement Notes

XI 4B

“The amount of fundraising expenses netted against total revenue instead of added to expenses.”

XII 4B

“The amount of fundraising expenses netted against total revenue instead of added to expenses.”

Raw XML AppendixShowing 400 of 430 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/EOYAmt029026
IRS990/AccountsReceivableGrp/BOYAmt044902
IRS990/AccountsReceivableGrp/EOYAmt07307
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support the Central Park School for Children.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joy Porter
IRS990/BooksInCareOfDetail/PhoneNum09196821200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 Foster St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294850
IRS990/CashNonInterestBearingGrp/EOYAmt0770614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023036
IRS990/CYOtherExpensesAmt0975670
IRS990/CYOtherRevenueAmt044351
IRS990/CYProgramServiceRevenueAmt0824358
IRS990/CYRevenuesLessExpensesAmt0-83925
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0975670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0245448
IRS990/DepreciationDepletionGrp/TotalAmt0245448
IRS990/Desc0Development of and fundraising for the Central Park School for Children support and enrichment programs. Holds title and land and buildings used by the School.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0975670
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Staple
IRS990/Form990PartVIISectionAGrp/PersonNm2Vicky Patton
IRS990/Form990PartVIISectionAGrp/PersonNm3Geoffrey Phillippe
IRS990/Form990PartVIISectionAGrp/PersonNm4James Buster Black
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044284
IRS990/FundraisingGrossIncomeAmt088635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0936029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt0436173
IRS990/InterestGrp/TotalAmt0436173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01264023
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01481229
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09331341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09786481
IRS990/LandBldgEquipCostOrOtherBssAmt010401739
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the Central Park School for Children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05934340
IRS990/NetAssetsOrFundBalancesBOYAmt05166190
IRS990/NetAssetsOrFundBalancesEOYAmt05582265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05166190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05582265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012211
IRS990/OfficeExpensesGrp/TotalAmt012211
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Salaries reimbursed to Central Park School
IRS990/OtherExpensesGrp/Desc1Professional services for students
IRS990/OtherExpensesGrp/Desc2Supplies purchased for the charter school
IRS990/OtherExpensesGrp/ProgramServicesAmt0179944
IRS990/OtherExpensesGrp/ProgramServicesAmt178634
IRS990/OtherExpensesGrp/ProgramServicesAmt223260
IRS990/OtherExpensesGrp/TotalAmt0179944
IRS990/OtherExpensesGrp/TotalAmt178634
IRS990/OtherExpensesGrp/TotalAmt223260
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrincipalOfficerNm0Robert L Chapman
IRS990/PriorPeriodAdjustmentsAmt0500000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108574
IRS990/PYInvestmentIncomeAmt02460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0751709
IRS990/PYOtherRevenueAmt080320
IRS990/PYProgramServiceRevenueAmt0310190
IRS990/PYRevenuesLessExpensesAmt0-463313
IRS990/PYTotalExpensesAmt0860283
IRS990/PYTotalRevenueAmt0396970
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730324
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043636336
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Central Park School for Children
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09786481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010401739
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-44284
IRS990ScheduleD/ExpensesSubtotalAmt01019954
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-44284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred obligation related to construction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Central Park School for Children
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44284
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01481229
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-44284
IRS990ScheduleD/RevenueSubtotalAmt0936029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The amount of fundraising expenses netted against total revenue instead of added to expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The amount of fundraising expenses netted against total revenue instead of added to expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09786481
IRS990ScheduleD/TotalBookValueSecuritiesAmt01481229
IRS990ScheduleD/TotalExpensesPerForm990Amt0975670
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleD/TotalRevenuePerForm990Amt0891745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert L Chapman and Vicky Patton are both board members and they are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the finance committee and provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are annually asked to review, discuss and disclose any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Central Park School for Children
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043636336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0724 Foster St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Durham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023260
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1552296
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2179944
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Central Park School for Children
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Central Park School for Children
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Central Park School for Children
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011666190
IRS990/TotalAssetsEOYAmt012045631
IRS990/TotalAssetsGrp/BOYAmt011666190
IRS990/TotalAssetsGrp/EOYAmt012045631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06500000
IRS990/TotalLiabilitiesEOYAmt06463366
IRS990/TotalLiabilitiesGrp/BOYAmt06500000
IRS990/TotalLiabilitiesGrp/EOYAmt06463366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05166190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05582265
IRS990/TotalProgramServiceExpensesAmt0975670
IRS990/TotalProgramServiceRevenueAmt0824358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011666190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012045631
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0724 Foster Street
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cpsfc.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.