Civic Intelligence

Neuse Charter School Facilities Inc

990 • Fiscal year 2017 • EIN 27-3755771

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 02, 2017

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

0.96x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,931,937

Up $39,808 (+0.4%) from 2016

Net Assets

Down

$369,717

Down $97,552 (-21%) from 2016

Liabilities

Up

$8,562,220

Up $137,360 (+1.6%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$97,552

Down $193,799 (-201%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

-$97,552

Down $193,799 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$8,931,937
Liabilities$8,562,220
Net Assets$369,717
Open 2017 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

2017

Revenue-$97,552
Expenses$0
Net Income-$97,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$534,959
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$8,677,978$8,548,193▼ $129,785
Rtn Earn Endowment Incm Other Fnds$467,269$369,717▼ $97,552
Cash and Non-Interest-Bearing Accounts$169,003$340,341▲ $171,338
Intangible Assets$45,148$43,403▼ $1,745
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,892,129$8,931,937▲ $39,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,384,900$8,522,260▲ $137,360
Accounts Payable and Accrued Expenses$21,460$21,460→ $0
Other Liabilities$18,500$18,500→ $0
Total Liabilities$8,424,860$8,562,220▲ $137,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,269$369,717▼ $97,552
Total Liabilities and Net Assets / Fund Balance$8,892,129$8,931,937▲ $39,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,284,592$790,684-
Land$1,191,422--
Equipment$72,179$62,584-
Compensation and Service Providers
Top Officer Pay21st 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
$0
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$-97,587
Change in Net Assets
$-97,552
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 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
2017-08-02

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 Appendix284 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09199346109
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ReturnHeader/FilingSecurityInformation/IPTm010:44:39
ReturnHeader/ReturnTs02017-08-02T10:44:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,931,937
Liabilities
$8,562,220
Net assets
$369,717
Revenue
-$97,552
Expenses
$0
Net income
-$97,552
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