2024-04-25T03:50:50-00:00 2023-06-30 271832948 Rebekah Barr CPA PC 1520 Nash Street N Wilson NC 27893 990 2022-07-01 043636336 Central Park School for Children % Marcia Brooks CENT 9196821200 724 Foster Street Durham NC 27701 Arlie Harris Executive Director 9196821200 2024-04-25 true Arlie Harris 999009999 Rebekah T Barr P00732851 2522946920 2024-04-25 AAL1 IAL1 2022 2023-04-26 12:10:37Z Arlie Harris 724 Foster Street Durham NC 27701 8422296 false X www.cpsfc.org X 2000 NC Operation of a North Carolina public charter school. 9 9 141 0 10157119 641497 458025 7780799 0 0 10615144 8422296 0 0 5631264 6257943 0 0 2217242 1994139 7848506 8252082 2766638 170214 7459737 9020161 13504971 14777535 -6045234 -5757374 Operation of a North Carolina public charter school. false false 7448860 Provides instruction to approximately 571 students in Durham, NC. The after school program provides before and after school child care as well as intersession camps. 7448860 true false false false false false false false false false true false false true true false false true true false false false false false false false false false false false false false false false false true true true false false false false false true false false false true 16 0 true 141 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true false false true true false X Joy Porter 9196821200 724 Foster Street Durham NC 27701 X Marcia Brooks Chair 001.75 X X 0 0 0 Shannon Salentine Vice Chair 001.75 X X 0 0 0 Joe Fitzsimons Treasurer 001.75 X X 0 0 0 Bob Chapman Director 001.00 001.50 X 0 0 0 Nish Evans Director 001.00 X 0 0 0 Richard Hart Director 001.00 X 0 0 0 Tracey Hawkins Director 001.00 X 0 0 0 Alice Maniloff Director 001.00 X 0 0 0 Vicky Patton Director 001.00 001.50 X 0 0 0 false false false 641497 641497 State appropriations 4501177 County appropriations 2741475 Child Care Revenues 221220 School Lunch Revenues 51086 OPEB Non operating revenues 47379 218462 7780799 8422296 0 0 0 0 0 0 4394685 4081316 313369 1073834 1018765 55069 456912 442244 14668 332512 313601 18911 0 45046 45046 0 0 0 0 0 0 0 0 570961 456769 114192 0 0 0 0 0 146247 116997 29250 30984 30984 Contracted Student Services 540354 389919 150435 Supplies, Materials, Textbooks, etc. 369567 338269 31298 Food Services 15721 15721 Student Transportation 275259 275259 0 8252082 7448860 803222 0 1060316 955431 60988 48018 1710738 2094722 29400 29400 2486844 1609613 931051 877231 3667244 5015359 7459737 9020161 34612 21747 13470359 14755788 13504971 14777535 X -6045234 -5757374 -6045234 -5757374 7459737 9020161 170214 117646 X false true X true false X false 21500 21500 1726942 1130481 596461 738402 479132 259270 877231 Financial derivatives and other financial products Closely-held equity interests Deferred outflows of resources 5015359 Net OPEB Asset 5015359 Federal income taxes Net Pension Liability 5079014 Net OPEB Liability 6242240 Deferred inflows of resources 3434534 14755788 8851139 428843 428843 8422296 8422296 9157478 905396 905396 8252082 8252082 XI 2d Revenues from the foundation reported on a separate 990 -- EIN 20-1582345. XII 2d Expenses from the foundation reported on a separate 990 -- EIN 20-1582345. true true true true true true true false false false false false false false false true false true 6a North Carolina charter schools are funded by the State and Local Governments. The School also receives various federal grants. TND Capital MGT - Bob Chapman Board Member 6000 Parking and Dumpster Rent false Form 990, Part VI, Section A, Line 2 Robert Chapman and Vicky Patton are both board or directors and they are spouses. Form 990, Part VI, Section B, Line 11b The executive director reviews the 990 and presents to the board of directors for approval. Form 990, Part VI, Section B, Line 12c At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter. Form 990, Part VI, Section B, Line 15a Executive directors compensation is approved by the board and is based on comparability data and performance. Form 990, Part VI, Section B, Line 15b Officers do not receive compensation. Key employees salaries are based on the state salary scale. Form 990, Part VI, Section C, Line 19 Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request. Central Park School Foundation 724 Foster Street Durham NC 27701 201582345 Support NC 501C3 12A N/A false false false true false false false false false false false true false false false true false false false false Central Park School Foundation c 108574 Cash Value Central Park School Foundation k 310190 Cash Value Central Park School Foundation o 110003 Cash Value