Civic Intelligence

Central Park Nc

990 • Fiscal year 2015 • EIN 56-1830629

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileCENTRALPARKNC.ORG

View Organization Page

P O Box 159Star, NC 27356

(910) 428-9001

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.55x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.3%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$92,163

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,196,724

Down $25,415 (-0.5%) from 2014

Net Assets

Down

$4,520,159

Down $101,833 (-2.2%) from 2014

Liabilities

Up

$676,565

Up $76,418 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$1,232,971

Down $498,377 (-29%) from 2014

Expenses

Up

$1,334,804

Up $152,010 (+13%) from 2014

Net Income

Down

-$101,833

Down $650,387 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,474,343Liabilities 2011: $640,904Net Assets 2011: $3,833,4392011Assets 2012: $4,562,289Liabilities 2012: $533,412Net Assets 2012: $4,028,8772012Assets 2013: $4,599,891Liabilities 2013: $526,453Net Assets 2013: $4,073,4382013Assets 2014: $5,222,139Liabilities 2014: $600,147Net Assets 2014: $4,621,9922014Assets 2015: $5,196,724Liabilities 2015: $676,565Net Assets 2015: $4,520,1592015Assets 2016: $6,248,055Liabilities 2016: $921,797Net Assets 2016: $5,326,2582016Assets 2017: $6,349,392Liabilities 2017: $763,942Net Assets 2017: $5,585,4502017Assets 2018: $6,128,806Liabilities 2018: $743,049Net Assets 2018: $5,385,7572018Assets 2019: $5,985,662Liabilities 2019: $795,924Net Assets 2019: $5,189,7382019Assets 2020: $6,153,026Liabilities 2020: $1,009,742Net Assets 2020: $5,143,2842020Assets 2021: $6,130,359Liabilities 2021: $849,855Net Assets 2021: $5,280,5042021Assets 2022: $6,997,214Liabilities 2022: $891,520Net Assets 2022: $6,105,6942022Assets 2023: $7,207,852Liabilities 2023: $815,639Net Assets 2023: $6,392,2132023Assets 2024: $6,924,950Liabilities 2024: $912,507Net Assets 2024: $6,012,4432024

Highlighted filing

2015

Assets$5,196,724
Liabilities$676,565
Net Assets$4,520,159
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,030,389Expenses 2011: $903,785Net Income 2011: $126,6042011Expenses 2012: $1,112,6762012Revenue 2013: $1,102,320Expenses 2013: $1,057,759Net Income 2013: $44,5612013Revenue 2014: $1,731,348Expenses 2014: $1,182,794Net Income 2014: $548,5542014Revenue 2015: $1,232,971Expenses 2015: $1,334,804Net Income 2015: -$101,8332015Revenue 2016: $2,351,792Expenses 2016: $1,545,693Net Income 2016: $806,0992016Revenue 2017: $1,891,444Expenses 2017: $1,632,252Net Income 2017: $259,1922017Revenue 2018: $1,615,232Expenses 2018: $1,814,925Net Income 2018: -$199,6932018Revenue 2019: $1,691,469Expenses 2019: $1,887,488Net Income 2019: -$196,0192019Revenue 2020: $1,594,893Expenses 2020: $1,641,347Net Income 2020: -$46,4542020Revenue 2021: $2,029,343Expenses 2021: $1,892,123Net Income 2021: $137,2202021Revenue 2022: $3,105,240Expenses 2022: $2,280,050Net Income 2022: $825,1902022Revenue 2023: $2,815,253Expenses 2023: $2,528,734Net Income 2023: $286,5192023Revenue 2024: $2,144,992Expenses 2024: $2,524,762Net Income 2024: -$379,7702024

Highlighted filing

2015

Revenue$1,232,971
Expenses$1,334,804
Net Income-$101,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,232,971
Mission and Program Overview

Mission

To promote a new economy based on supporting and promoting the sustainable use of the natural and cultural resources of the central park region.

To promote a new economy based on supporting and promoting the sustainable use of the natural and cultural resources of the central park region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,458,242$4,458,717▲ $475
Savings and Temporary Cash Investments$638,020$319,661▼ $318,359
Pledges and Grants Receivable$50,171$304,604▲ $254,433
Inventories for Sale or Use$39,926$82,725▲ $42,799
Accounts Receivable$17,937$16,437▼ $1,500
Intangible Assets$17,843$14,580▼ $3,263
Total Assets$5,222,139$5,196,724▼ $25,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,660$560,739▲ $24,079
Accounts Payable and Accrued Expenses$63,487$115,826▲ $52,339
Total Liabilities$600,147$676,565▲ $76,418
Net Assets / Fund Balance
Unrestricted Net Assets$4,054,136$4,260,111▲ $205,975
Temporarily Rstr Net Assets$567,856$260,048▼ $307,808
Total Net Assets Fund Balance$4,621,992$4,520,159▼ $101,833
Total Liabilities and Net Assets / Fund Balance$5,222,139$5,196,724▼ $25,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,767,503$1,112,376$4,879,879
Land$529,200-$529,200
Equipment$162,014$361,061$523,075
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GottoviExecutive DiFT$88,250$3,913$92,163

Board Members and Trustees

NameTitle
Dr David JonesChairman
Roger DickVice Chair
Dr Gary FerraroDirector
Eric HenryDirector
Guy Cornman IiiDirector
Harold Van DerveerDirector
J Scottt KittrellDirector
Jesse TallDirector
Melinda BaranDirector
Monty CrumpDirector
Ricardo RomeroDirector
Eddie BernardSecretary
Virginia DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,753
Program Service Revenue
$691,520
Investment Income
$0
Other Revenue
$7,698
All Other Contributions
$459,845
Change in Net Assets
$-101,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,971
Total Revenue per Audited Statements
$1,232,971
Total Revenue per Form 990
$1,232,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,568
Salaries, Compensation, and Employee Benefits$569,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,290$15,352-$403,642
Depreciation Depletion$197,237--$197,237
Occupancy$108,168$5,347-$113,515
Current Officers, Directors, Trustees, and Key Employees$49,324$42,839-$92,163
Fees for Services Other$46,873$3,714-$50,587
Payroll Taxes$40,267$9,276-$49,543
Office Expenses$33,458$3,920-$37,378
Insurance$16,842$10,745-$27,587
Interest$23,038$1,871-$24,909
Other Employee Benefits$21,346$2,542-$23,888
Advertising$14,783--$14,783
Fees for Services Accounting$9,939$4,307-$14,246
Travel$11,538$89-$11,627
Fees for Services Legal$7,542$202-$7,744
Conferences and Meetings$3,268$99-$3,367
Other Expenses$2,321$77-$2,398
Total Functional Expenses$1,231,998$102,806$0$1,334,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,804
Total Expenses per Audited Statements$1,334,804
Total Expenses per Form 990$1,334,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“The executive director and office manager review a draft of the form 990 and discuss any observations, questions or changes with the cpa return preparer. Management e-mails the executive committee a pdf copy of the 990 for their review. Committee members are given a period of one week to review the return and reply to management with any observations, questions or changes.”

Form 990, Page 6, Part VI, Line 18

“A copy of the 990 is sent to the nc secretary of state charitable solicitation licensing division which becomes a document available for public inspection.”

Form 990, Page 6, Part VI, Line 19

“Organization keeps its governing documents on file and makes them available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Central Park Nc
EIN
56-1830629
Phone
9104289001
Address
P O BOX 159, STAR, NC 27356

Signing Officer

Name
Nancy Gottovi
Title
Executive Director
Phone
7044223215
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gottovi
Formed
1993
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
25

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer duties include basic office help, yard work and landscaping and helping with workshops.”

Raw XML AppendixShowing 400 of 446 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/BOYAmt063487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115826
IRS990/AccountsReceivableGrp/BOYAmt017937
IRS990/AccountsReceivableGrp/EOYAmt016437
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE A NEW ECONOMY BASED ON SUPPORTING AND PROMOTING THE SUSTAINABLE USE OF THE NATURAL AND CULTURAL RESOURCES OF THE CENTRAL PARK REGION
IRS990/AdvertisingGrp/ProgramServicesAmt014783
IRS990/AdvertisingGrp/TotalAmt014783
IRS990/AllOtherContributionsAmt0459845
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0NANCY GOTTOVI
IRS990/BooksInCareOfDetail/PhoneNum09104289001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 RUSSELL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027356
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042839
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092163
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt099
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03268
IRS990/ConferencesMeetingsGrp/TotalAmt03367
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0533753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0765568
IRS990/CYOtherRevenueAmt07698
IRS990/CYProgramServiceRevenueAmt0691520
IRS990/CYRevenuesLessExpensesAmt0-101833
IRS990/CYSalariesCompEmpBnftPaidAmt0569236
IRS990/CYTotalExpensesAmt01334804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01232971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197237
IRS990/DepreciationDepletionGrp/TotalAmt0197237
IRS990/Desc0OPERATION OF ORGANIZATION WITHIN AN EIGHT COUNTY AREA AS AN EDUCATION AND ADVOCACY RESOURCE SUPPORTING EFFORTS TO PROTECT THE NATURAL ENVIRONMENT AND CULTURAL RESOURCES OF THE AREA. EFFORTS INCLUDE WORKSHOPS, SEMINARS, SMALL BUSINESS NETWORKING, SMALL TOWN REVITALIZATION AND COMMUNITY DEVELOPMENT, AND STARWORKS CENTER FOR CREATIVE ENTERPRISE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01231998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04307
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09939
IRS990/FeesForServicesAccountingGrp/TotalAmt014246
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0202
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07542
IRS990/FeesForServicesLegalGrp/TotalAmt07744
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03714
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046873
IRS990/FeesForServicesOtherGrp/TotalAmt050587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt133913
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER DICK
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY CORNMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm4MONTY CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm5J SCOTTT KITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICARDO ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD VAN DERVEER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE TALL
IRS990/Form990PartVIISectionAGrp/PersonNm11DR GARY FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm12MELINDA BARAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY GOTTOVI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1388250
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt073908
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01232971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010745
IRS990/InsuranceGrp/ProgramServicesAmt016842
IRS990/InsuranceGrp/TotalAmt027587
IRS990/IntangibleAssetsGrp/BOYAmt017843
IRS990/IntangibleAssetsGrp/EOYAmt014580
IRS990/InterestGrp/ManagementAndGeneralAmt01871
IRS990/InterestGrp/ProgramServicesAmt023038
IRS990/InterestGrp/TotalAmt024909
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082725
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01473437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04458242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04458717
IRS990/LandBldgEquipCostOrOtherBssAmt05932154
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE A NEW ECONOMY BASED ON SUPPORTING AND PROMOTING THE SUSTAINABLE USE OF THE NATURAL AND CULTURAL RESOURCES OF THE CENTRAL PARK REGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0536660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0560739
IRS990/NetAssetsOrFundBalancesBOYAmt04621992
IRS990/NetAssetsOrFundBalancesEOYAmt04520159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05347
IRS990/OccupancyGrp/ProgramServicesAmt0108168
IRS990/OccupancyGrp/TotalAmt0113515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03920
IRS990/OfficeExpensesGrp/ProgramServicesAmt033458
IRS990/OfficeExpensesGrp/TotalAmt037378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023888
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277
IRS990/OtherExpensesGrp/ProgramServicesAmt0219122
IRS990/OtherExpensesGrp/ProgramServicesAmt126737
IRS990/OtherExpensesGrp/ProgramServicesAmt211905
IRS990/OtherExpensesGrp/ProgramServicesAmt32321
IRS990/OtherExpensesGrp/TotalAmt0219122
IRS990/OtherExpensesGrp/TotalAmt128368
IRS990/OtherExpensesGrp/TotalAmt212700
IRS990/OtherExpensesGrp/TotalAmt32398
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07698
IRS990/OtherRevenueTotalAmt07698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403642
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09276
IRS990/PayrollTaxesGrp/ProgramServicesAmt040267
IRS990/PayrollTaxesGrp/TotalAmt049543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY GOTTOVI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STARWORKS CENTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01099575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0679420
IRS990/PYOtherRevenueAmt07998
IRS990/PYProgramServiceRevenueAmt0623775
IRS990/PYRevenuesLessExpensesAmt0548554
IRS990/PYSalariesCompEmpBnftPaidAmt0503374
IRS990/PYTotalExpensesAmt01182794
IRS990/PYTotalRevenueAmt01731348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0691520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01099575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03859327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0699218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91630
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt03536514
IRS990ScheduleA/SubstantialContributorsTotAmt0322813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01099575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03859327
IRS990ScheduleA/TotalSupportAmt03859369
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/BookValueAmt03767503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04879879
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523075
IRS990ScheduleD/ExpensesSubtotalAmt01334804
IRS990ScheduleD/LandGrp/BookValueAmt0529200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529200
IRS990ScheduleD/RevenueSubtotalAmt01232971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04458717
IRS990ScheduleD/TotalExpensesPerForm990Amt01334804
IRS990ScheduleD/TotalRevenuePerForm990Amt01232971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER DUTIES INCLUDE BASIC OFFICE HELP, YARD WORK AND LANDSCAPING AND HELPING WITH WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW A DRAFT OF THE FORM 990 AND DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER. MANAGEMENT E-MAILS THE EXECUTIVE COMMITTEE A PDF COPY OF THE 990 FOR THEIR REVIEW. COMMITTEE MEMBERS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE RETURN AND REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS SENT TO THE NC SECRETARY OF STATE CHARITABLE SOLICITATION LICENSING DIVISION WHICH BECOMES A DOCUMENT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS ON FILE AND MAKES THEM AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0567856
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0260048
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05222139
IRS990/TotalAssetsEOYAmt05196724
IRS990/TotalAssetsGrp/BOYAmt05222139
IRS990/TotalAssetsGrp/EOYAmt05196724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533753
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01231998
IRS990/TotalFunctionalExpensesGrp/TotalAmt01334804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600147
IRS990/TotalLiabilitiesEOYAmt0676565
IRS990/TotalLiabilitiesGrp/BOYAmt0600147
IRS990/TotalLiabilitiesGrp/EOYAmt0676565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04621992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04520159
IRS990/TotalOtherCompensationAmt03913
IRS990/TotalProgramServiceExpensesAmt01231998
IRS990/TotalProgramServiceRevenueAmt0691520
IRS990/TotalReportableCompFromOrgAmt088250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232971
IRS990/TotalVolunteersCnt025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,196,724
Liabilities
$676,565
Net assets
$4,520,159
Revenue
$1,232,971
Expenses
$1,334,804
Net income
-$101,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.91$6.01$2.14$2.52$0.38
2023Summary only. Only limited summary data is available for this year.$7.21$0.82$6.39$2.82$2.53$0.29
2022Summary only. Only limited summary data is available for this year.$7.00$0.89$6.11$3.11$2.28$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.85$5.28$2.03$1.89$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.01$5.14$1.59$1.64$0.05
2019Summary only. Only limited summary data is available for this year.$5.99$0.80$5.19$1.69$1.89$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.74$5.39$1.62$1.81$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.76$5.59$1.89$1.63$0.26
2016Summary only. Only limited summary data is available for this year.$6.25$0.92$5.33$2.35$1.55$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.68$4.52$1.23$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.60$4.62$1.73$1.18$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.53$4.07$1.10$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.53$4.03$1.11
2011Summary only. Only limited summary data is available for this year.$4.47$0.64$3.83$1.03$0.90$0.13