Civic Intelligence

Neuse Charter School Facilities Inc

EIN 27-3755771 • 501(c)2 • Smithfield, NC

Profile

Provide facilities to neuse charter school of johnston county, inc which is a nc public school chartered by the state of nc.

PO Box 1249Smithfield, NC 27577-1249

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.95x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

-0.1%

Faster asset growth than 54% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,913,346

Down $256,859 (-2.8%) from 2019

Liabilities

Down

$8,490,087

Down $217,104 (-2.5%) from 2019

Net Assets

Down

$423,259

Down $39,755 (-8.6%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$39,755

Up $6,121 (+13%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

-$39,755

Up $6,121 (+13%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2013: $2,761,717Liabilities 2013: $2,697,114Net Assets 2013: $64,6032013Assets 2015: $8,718,611Liabilities 2015: $8,347,588Net Assets 2015: $371,0232015Assets 2016: $8,892,129Liabilities 2016: $8,424,860Net Assets 2016: $467,2692016Assets 2017: $8,931,937Liabilities 2017: $8,562,220Net Assets 2017: $369,7172017Assets 2018: $9,149,229Liabilities 2018: $8,640,339Net Assets 2018: $508,8902018Assets 2019: $9,170,205Liabilities 2019: $8,707,191Net Assets 2019: $463,0142019Assets 2020: $8,913,346Liabilities 2020: $8,490,087Net Assets 2020: $423,2592020

Highlighted filing

2020

Assets$8,913,346
Liabilities$8,490,087
Net Assets$423,259
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2013: $02013Revenue 2015: $338,640Expenses 2015: $0Net Income 2015: $338,6402015Revenue 2016: $96,247Expenses 2016: $0Net Income 2016: $96,2472016Revenue 2017: -$97,552Expenses 2017: $0Net Income 2017: -$97,5522017Revenue 2018: $139,174Expenses 2018: $0Net Income 2018: $139,1742018Revenue 2019: -$45,876Expenses 2019: $0Net Income 2019: -$45,8762019Revenue 2020: -$39,755Expenses 2020: $0Net Income 2020: -$39,7552020

Highlighted filing

2020

Revenue-$39,755
Expenses$0
Net Income-$39,755
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,913,346
Liabilities
$8,490,087
Net assets
$423,259
Revenue
-$39,755
Expenses
$0
Net income
-$39,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.91$8.49$0.42$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.17$8.71$0.46$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.15$8.64$0.51$0.14$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.93$8.56$0.37$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.89$8.42$0.47$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.72$8.35$0.37$0.34$0.00$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.70$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$614,504
Mission and Program Overview

Mission

Provide facilities to neuse charter school of johnston county, inc which is a nc public school chartered by the state of nc.

Provide facilities for neuse charter school of johnston county, inc which is a public school chartered by the state of north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,698,855$8,506,302▼ $192,553
Rtn Earn Endowment Incm Other Fnds$463,014$423,259▼ $39,755
Cash and Non-Interest-Bearing Accounts$431,438$368,878▼ $62,560
Intangible Assets$39,912$38,166▼ $1,746
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,170,205$8,913,346▼ $256,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,667,231$8,450,127▼ $217,104
Accounts Payable and Accrued Expenses$21,460$21,460→ $0
Other Liabilities$18,500$18,500→ $0
Total Liabilities$8,707,191$8,490,087▼ $217,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,014$423,259▼ $39,755
Total Liabilities and Net Assets / Fund Balance$9,170,205$8,913,346▼ $256,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,443,913$1,690,634-
Other Land Buildings$82,610--
Land$1,845,016--
Equipment$134,763--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David Lee JacksonPresident
Cindy C HesterBoard Member
James C Lloyd JrBoard Member
Scott N JohnsonBoard Member
William C JohnsonSecretary
Davidson V NevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,704
Other Revenue
$-43,459
Change in Net Assets
$-39,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$18,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Cpa officer explains the statements to all board members”

Form 990, Part VI, Section C, line 19

“All documents are available for inspection by either written request or by visitation of the business office”

Filing and Contact Details

Filer

Filer Name
Neuse Charter School Facilities Inc
EIN
27-3755771
Phone
9199346109
Address
PO BOX 1249, SMITHFIELD, NC 27577-1249

Signing Officer

Name
David Lee Jackson
Title
President
Phone
9199346109
Signed
2020-08-13

Organization Details

Principal Officer
David Lee Jackson
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML Appendix287 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.

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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.