Nonprofit · EIN 04-3636336
CENTRAL PARK SCHOOL FOR CHILDREN
Tax-exempt · DURHAM, NC 27701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,070,386 | $9,253,112 | -$182,726 | $9,433,261 | $15,286,112 | -$5,852,851 |
| June 30, 2024 | 990 | $8,845,810 | $8,758,561 | $87,249 | $9,004,386 | $14,674,511 | -$5,670,125 |
| June 30, 2023 | 990 | $8,422,296 | $8,252,082 | $170,214 | $9,020,161 | $14,777,535 | -$5,757,374 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $674,677
- of which government grants
- $323,845
- Program service revenue
- $8,395,709
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,847,597
- Salaries, compensation and benefits (total)
- $7,105,995
- Professional fundraising fees
- $0
- Legal fees
- $34,590
- Occupancy
- $679,451
- Depreciation
- $110,579
- Program services (functional)
- $7,495,058
- Management and general (functional)
- $1,758,054
Balance sheet and other
- Total assets, start of year
- $9,004,386
- Total assets, end of year
- $9,433,261
- Total liabilities, end of year
- $15,286,112
- Net assets, end of year
- -$5,852,851
- Land, buildings and equipment
- $841,127
- Net assets without donor restrictions
- -$5,852,851
- Gross receipts
- $9,070,386
- Employees
- 143
- Volunteers
- 247
- Year formed
- 2000
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Brooks | Chair Trustee or director, Officer | 2 | $0 |
| Joe Fitzsimons | Treasurer Trustee or director, Officer | 5 | $0 |
| Bob Chapman | Director Trustee or director | 5 | $0 |
| Tauchiana Williams | Director Trustee or director | 0.5 | $0 |
| Bryan Gilmer | Director Trustee or director | 0.5 | $0 |
| Chanel Carrell | Director Trustee or director | 1 | $0 |
| Vicky Patton | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Brooks | Chair Trustee or director, Officer | 1.75 | $0 |
| Shannon Salentine | Vice Chair Trustee or director, Officer | 1.75 | $0 |
| Joe Fitzsimons | Treasurer Trustee or director, Officer | 1.75 | $0 |
| Bob Chapman | Director Trustee or director | 1 | $0 |
| Nish Evans | Director Trustee or director | 1 | $0 |
| Richard Hart | Director Trustee or director | 1 | $0 |
| Tracey Hawkins | Director Trustee or director | 1 | $0 |
| Alice Maniloff | Director Trustee or director | 1 | $0 |
| Vicky Patton | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Brooks | Chair Trustee or director, Officer | 1.75 | $0 |
| Shannon Salentine | Vice Chair Trustee or director, Officer | 1.75 | $0 |
| Joe Fitzsimons | Treasurer Trustee or director, Officer | 1.75 | $0 |
| Bob Chapman | Director Trustee or director | 1 | $0 |
| Nish Evans | Director Trustee or director | 1 | $0 |
| Richard Hart | Director Trustee or director | 1 | $0 |
| Tracey Hawkins | Director Trustee or director | 1 | $0 |
| Alice Maniloff | Director Trustee or director | 1 | $0 |
| Vicky Patton | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 724 FOSTER ST, DURHAM, NC 27701-2111
- In care of
- % MARCIA BROOKS
- Principal officer (990 for 2024)
- Arlie Harris, 724 Foster Street, Durham, NC 27701
- Signed the 990
- Arlie Harris, Executive Director
- Phone
- (919) 682-1200
- Website
- www.cpsfc.org
- Return prepared by
- Rebekah Barr CPA PC
Mission
Operation of a North Carolina public charter school.
Program accomplishments
- Provides instruction to approximately 587 students in Durham, NC. The after school program provides before and after school child care as well as intersession camps.Expenses $7,495,058
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3636336
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $9,433,261
- Income (IRS master file)
- $9,070,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,070,386 | $9,253,112 | $9,433,261 | IRS |
| 990 | June 2024 | $8,845,810 | $8,758,561 | $9,004,386 | IRS |
| 990 | June 2023 | $8,422,296 | $8,252,082 | $9,020,161 | XML |
| 990 | June 2022 | $10,615,144 | $7,848,506 | $7,459,737 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3636336).
Questions about CENTRAL PARK SCHOOL FOR CHILDREN
- What is the EIN of CENTRAL PARK SCHOOL FOR CHILDREN?
- The employer identification number (EIN) of CENTRAL PARK SCHOOL FOR CHILDREN is 04-3636336.
- Is CENTRAL PARK SCHOOL FOR CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CENTRAL PARK SCHOOL FOR CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL PARK SCHOOL FOR CHILDREN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL PARK SCHOOL FOR CHILDREN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL PARK SCHOOL FOR CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTRAL PARK SCHOOL FOR CHILDREN?
- The 990 for the year ended June 30, 2025 names Arlie Harris.
- Who are the officers and directors of CENTRAL PARK SCHOOL FOR CHILDREN?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CENTRAL PARK SCHOOL FOR CHILDREN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,070,386, expenses of $9,253,112 and total assets of $9,433,261 at year end.
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