Civic Intelligence

Durham Central Park

990 • Fiscal year 2016 • EIN 58-2222977

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileDURHAMCENTRALPARK.ORG
PO Box 1526Durham, NC 27702

(919) 794-8194

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$192,158

Up $36,798 (+24%) from 2015

Net Assets

Up

$190,966

Up $36,714 (+24%) from 2015

Liabilities

Up

$1,192

Up $84 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$225,412

Up $11,958 (+5.6%) from 2015

Expenses

Up

$188,698

Up $43,016 (+30%) from 2015

Net Income

Down

$36,714

Down $31,058 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2012: $95,100Liabilities 2012: $7,126Net Assets 2012: $87,9742012Assets 2013: $142,939Liabilities 2013: $4,808Net Assets 2013: $138,1312013Assets 2014: $87,724Liabilities 2014: $1,244Net Assets 2014: $86,4802014Assets 2015: $155,360Liabilities 2015: $1,108Net Assets 2015: $154,2522015Assets 2016: $192,158Liabilities 2016: $1,192Net Assets 2016: $190,9662016Assets 2017: $205,087Liabilities 2017: $1,150Net Assets 2017: $203,9372017Assets 2018: $201,292Liabilities 2018: $848Net Assets 2018: $200,4442018Assets 2019: $193,956Liabilities 2019: $841Net Assets 2019: $193,1152019Assets 2020: $234,426Liabilities 2020: $1,397Net Assets 2020: $233,0292020Assets 2021: $274,935Liabilities 2021: $1,692Net Assets 2021: $273,2432021Assets 2022: $275,849Liabilities 2022: $1,085Net Assets 2022: $274,7642022Assets 2023: $260,822Liabilities 2023: $1,581Net Assets 2023: $259,2412023Assets 2024: $340,969Liabilities 2024: $1,661Net Assets 2024: $339,3082024

Highlighted filing

2016

Assets$192,158
Liabilities$1,192
Net Assets$190,966
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2012: $124,768Expenses 2012: $119,292Net Income 2012: $5,4762012Revenue 2013: $167,645Expenses 2013: $117,488Net Income 2013: $50,1572013Revenue 2014: $316,847Expenses 2014: $368,498Net Income 2014: -$51,6512014Revenue 2015: $213,454Expenses 2015: $145,682Net Income 2015: $67,7722015Revenue 2016: $225,412Expenses 2016: $188,698Net Income 2016: $36,7142016Revenue 2017: $228,200Expenses 2017: $215,229Net Income 2017: $12,9712017Revenue 2018: $239,678Expenses 2018: $243,171Net Income 2018: -$3,4932018Revenue 2019: $235,860Expenses 2019: $243,189Net Income 2019: -$7,3292019Revenue 2020: $267,001Expenses 2020: $227,087Net Income 2020: $39,9142020Revenue 2021: $227,648Expenses 2021: $196,533Net Income 2021: $31,1152021Revenue 2022: $285,962Expenses 2022: $268,764Net Income 2022: $17,1982022Revenue 2023: $278,617Expenses 2023: $304,160Net Income 2023: -$25,5432023Revenue 2024: $377,564Expenses 2024: $302,437Net Income 2024: $75,1272024

Highlighted filing

2016

Revenue$225,412
Expenses$188,698
Net Income$36,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$225,412
Mission and Program Overview

Mission

Development of a park in downtown durham

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,739$148,283▲ $36,544
Savings and Temporary Cash Investments$43,621$43,875▲ $254
Total Assets$155,360$192,158▲ $36,798
Liabilities
Other Liabilities$1,108$1,192▲ $84
Total Liabilities$1,108$1,192▲ $84
Net Assets / Fund Balance
Unrestricted Net Assets$154,252$190,966▲ $36,714
Total Net Assets Fund Balance$154,252$190,966▲ $36,714
Total Liabilities and Net Assets / Fund Balance$155,360$192,158▲ $36,798
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark BranlyPresident
Alice AlexanderDirector
Alice SharpeDirector
Ann AlexanderDirector
Becky HackerDirector
Ben WeberDirector
Bryson PowellDirector
Charlotte ChapmanDirector
David MillerDirector
Ellen CassillyDirector
Hank MajesticDirector
James EasthomDirector
Jenny ElanderDirector
Jesica AverhartDirector
Jillian JohnsonDirector
Judith MontenegroDirector
Kenny DalshimerDirector
Lee Ann TilleyDirector
Leon GrodskiDirector
Matt GladeckDirector
Morgan HaynesDirector
Shannon CummingsDirector
Sioux WatsonDirector
Vera WhisentonDirector
Curtis EshelmanEmeritus/ex-
Erin KauffmanExecutive Di
Sarah ArtzSecretary
Courtney JamesTreasurer
Dan JewellVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$82,093
Program Service Revenue
$142,688
Investment Income
$253
Other Revenue
$378
All Other Contributions
$82,093
Change in Net Assets
$36,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,989
Salaries, Compensation, and Employee Benefits$70,907
Professional Fundraising Fees$5,802
Total Fundraising Expense$5,802
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,910-$65,910
All Other Expenses$17,418$3,268-$20,686
Advertising$3,069$4,340-$7,409
Fees for Services Professional Fundraising--$5,802$5,802
Other Expenses$5,721--$5,721
Office Expenses$5,166--$5,166
Payroll Taxes-$4,997-$4,997
Insurance$4,900--$4,900
Fees for Services Accounting$1,678--$1,678
Occupancy-$864-$864
Travel-$385-$385
Total Functional Expenses$103,132$79,764$5,802$188,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES:FEDERAL$513
PAYROLL LIABILITIES:FICA SS$391
PAYROLL LIABILITIES:STATE$196
PAYROLL LIABILITIES:FICA MEDICARE$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Durham Central Park
EIN
58-2222977
Phone
9197948194
Address
PO BOX 1526, DURHAM, NC 27702

Signing Officer

Name
Erin Kauffman
Title
Executive Director
Phone
9196822800
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Branly
Formed
1995
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
2

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Park repairs:maintenance 4,717 0 0 restricted exp:prudential 2,950 0 0 landscaping 0 2,785 0 utilities:dumpster 1,973 0 0 meals from the mkt:trucks 1,282 0 0 park repairs & maint:pavi 1,141 0 0 web & email 1,097 0 0 meals from the market:pri 982 0 0 restricted exp:landscapin 924 0 0 park repairs & maintenanc 899 0 0 program expense:4th of ju 731 0 0 tee shirts 404 0 0 program expense 318 0 0 postage and delivery 0 250 0 telecommunications 0 154 0 licenses and permits 0 52 0 bank service charges 0 25 0 printing and reproduction 0 2 0 total 17,418 3,268 0”

Raw XML AppendixShowing 400 of 495 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF A PARK IN DOWNTOWN DURHAM
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04340
IRS990/AdvertisingGrp/ProgramServicesAmt03069
IRS990/AdvertisingGrp/TotalAmt07409
IRS990/AllOtherContributionsAmt082093
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017418
IRS990/AllOtherExpensesGrp/TotalAmt020686
IRS990/BooksInCareOfDetail/PersonNm0ERIN KAUFFMAN
IRS990/BooksInCareOfDetail/PhoneNum09197948194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1526
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111739
IRS990/CashNonInterestBearingGrp/EOYAmt0148283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0253
IRS990/CYOtherExpensesAmt0111989
IRS990/CYOtherRevenueAmt0378
IRS990/CYProgramServiceRevenueAmt0142688
IRS990/CYRevenuesLessExpensesAmt036714
IRS990/CYSalariesCompEmpBnftPaidAmt070907
IRS990/CYTotalExpensesAmt0188698
IRS990/CYTotalFundraisingExpenseAmt05802
IRS990/CYTotalProfFndrsngExpnsAmt05802
IRS990/CYTotalRevenueAmt0225412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPMENT OF A PARK IN DOWNTOWN DURHAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01678
IRS990/FeesForServicesAccountingGrp/TotalAmt01678
IRS990/FeesForServicesProfFundraising/FundraisingAmt05802
IRS990/FeesForServicesProfFundraising/TotalAmt05802
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BRANLY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH ARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4MORGAN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE ANN TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT GLADECK
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10JESICA AVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN CASSILLY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLOTTE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNY DALSHIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES EASTHOM
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY ELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17CURTIS ESHELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LEON GRODSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19BECKY HACKER
IRS990/Form990PartVIISectionAGrp/PersonNm20JILLIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21HANK MAJESTIC
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDITH MONTENEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm24BRYSON POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm25ALICE SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm26SIOUX WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm27VERA WHISENTON
IRS990/Form990PartVIISectionAGrp/PersonNm28ERIN KAUFFMAN
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS/EX-
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225412
IRS990/GrossSalesOfInventoryAmt0378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04900
IRS990/InsuranceGrp/TotalAmt04900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT OF A PARK IN DOWNTOWN DURHAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154252
IRS990/NetAssetsOrFundBalancesEOYAmt0190966
IRS990/NetIncomeOrLossGrp/ExclusionAmt0378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0864
IRS990/OccupancyGrp/TotalAmt0864
IRS990/OfficeExpensesGrp/ProgramServicesAmt05166
IRS990/OfficeExpensesGrp/TotalAmt05166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE:FOOD TRUC
IRS990/OtherExpensesGrp/Desc1MEALS FROM THE MARKET:OTH
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE:WAREHOUSE
IRS990/OtherExpensesGrp/Desc3RESTRICTED EXP:MERRILL DA
IRS990/OtherExpensesGrp/ProgramServicesAmt039558
IRS990/OtherExpensesGrp/ProgramServicesAmt114139
IRS990/OtherExpensesGrp/ProgramServicesAmt211483
IRS990/OtherExpensesGrp/ProgramServicesAmt35721
IRS990/OtherExpensesGrp/TotalAmt039558
IRS990/OtherExpensesGrp/TotalAmt114139
IRS990/OtherExpensesGrp/TotalAmt211483
IRS990/OtherExpensesGrp/TotalAmt35721
IRS990/OtherLiabilitiesGrp/BOYAmt01108
IRS990/OtherLiabilitiesGrp/EOYAmt01192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065910
IRS990/OtherSalariesAndWagesGrp/TotalAmt065910
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04997
IRS990/PayrollTaxesGrp/TotalAmt04997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK BRANLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEALS FROM THE MARKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NONPROFIT TABLES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt073976
IRS990/PYProgramServiceRevenueAmt0115689
IRS990/PYRevenuesLessExpensesAmt067772
IRS990/PYSalariesCompEmpBnftPaidAmt066835
IRS990/PYTotalExpensesAmt0145682
IRS990/PYTotalProfFndrsngExpnsAmt04871
IRS990/PYTotalRevenueAmt0213454
IRS990/ReconcilationRevenueExpnssAmt036714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0197,751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74190
IRS990ScheduleA/PublicSupportPY170Pct00.72240
IRS990ScheduleA/PublicSupportTotal170Amt0568426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568426
IRS990ScheduleA/TotalSupportAmt0766177
IRS990/ScheduleBRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,158
Liabilities
$1,192
Net assets
$190,966
Revenue
$225,412
Expenses
$188,698
Net income
$36,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$3.78$3.02$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$2.79$3.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$2.86$2.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$2.28$1.97$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$2.67$2.27$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.36$2.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$2.40$2.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.28$2.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.25$1.89$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.13$1.46$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$3.17$3.68$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.68$1.17$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$1.25$1.19$0.05