Civic Intelligence

Neuse Charter School Facilities Inc

990 • Fiscal year 2016 • EIN 27-3755771

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 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

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

87.53x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,892,129

Up $173,518 (+2.0%) from 2015

Net Assets

Up

$467,269

Up $96,246 (+26%) from 2015

Liabilities

Up

$8,424,860

Up $77,272 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Down

$96,247

Down $242,393 (-72%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$96,247

Down $242,393 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$8,892,129
Liabilities$8,424,860
Net Assets$467,269
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$96,247
Expenses$0
Net Income$96,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$536,142
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$8,329,314$8,677,978▲ $348,664
Rtn Earn Endowment Incm Other Fnds$371,023$467,269▲ $96,246
Accounts Receivable$210,000--
Cash and Non-Interest-Bearing Accounts$132,404$169,003▲ $36,599
Intangible Assets$46,893$45,148▼ $1,745
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,718,611$8,892,129▲ $173,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,307,628$8,384,900▲ $77,272
Accounts Payable and Accrued Expenses$21,460$21,460→ $0
Other Liabilities$18,500$18,500→ $0
Total Liabilities$8,347,588$8,424,860▲ $77,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,023$467,269▲ $96,246
Total Liabilities and Net Assets / Fund Balance$8,718,611$8,892,129▲ $173,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,486,556$582,911-
Land$1,191,422--
Compensation and Service Providers
Top Officer Pay24th 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
$10,000
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$86,215
All Other Contributions
$10,000
Change in Net Assets
$96,247
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
2016-11-18

Organization Details

Principal Officer
David Lee Jackson
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09199346109
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
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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/ReturnTs02016-11-21T08:08:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$8,892,129
Liabilities
$8,424,860
Net assets
$467,269
Revenue
$96,247
Expenses
$0
Net income
$96,247
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