Civic Intelligence

Neuse Charter School Facilities Inc

990 • Fiscal year 2015 • EIN 27-3755771

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization ProfileN/A
PO Box 1249Smithfield, NC 27577-1249

(919) 934-6109

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

24.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,718,611

Up $5,956,894 (+216%) from 2013

Net Assets

Up

$371,023

Up $306,420 (+474%) from 2013

Liabilities

Up

$8,347,588

Up $5,650,474 (+210%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

$338,640

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

$338,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2015

Assets$8,718,611
Liabilities$8,347,588
Net Assets$371,023
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$338,640
Expenses$0
Net Income$338,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$575,440
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$6,216,619$8,329,314▲ $2,112,695
Rtn Earn Endowment Incm Other Fnds$32,383$371,023▲ $338,640
Accounts Receivable-$210,000-
Cash and Non-Interest-Bearing Accounts$32,957$132,404▲ $99,447
Intangible Assets$48,639$46,893▼ $1,746
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,298,215$8,718,611▲ $2,420,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,225,872$8,307,628▲ $2,081,756
Accounts Payable and Accrued Expenses$21,460$21,460→ $0
Other Liabilities$18,500$18,500→ $0
Total Liabilities$6,265,832$8,347,588▲ $2,081,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,383$371,023▲ $338,640
Total Liabilities and Net Assets / Fund Balance$6,298,215$8,718,611▲ $2,420,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,036,876$380,219-
Land$1,191,422--
Equipment$101,016--
Compensation and Service Providers
Top Officer Pay23rd percentile

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
$60,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$278,640
All Other Contributions
$60,000
Change in Net Assets
$338,640
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 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 11

“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
2016-02-06

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 Appendix277 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199346109
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
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ReturnHeader/Filer/BusinessNameControlTxt0NEUS
ReturnHeader/Filer/EIN0273755771
ReturnHeader/Filer/PhoneNum09199346109
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ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275771249
ReturnHeader/ReturnTs02016-02-06T13:16:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$8,718,611
Liabilities
$8,347,588
Net assets
$371,023
Revenue
$338,640
Expenses
$0
Net income
$338,640
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