Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 81-0599289 • 501(c)3 • Smithfield, NC
Profile
Neuse charter school provides innovative approaches to learning by focusing on high academic standards, critical and creative thinking skills, character development, and multicultural experiences for grades k-12. All stakeholders work cooperatively to ensure the ncs community empowers every individual to achieve his or her maximum potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$13,541,677
Up $378,157 (+2.9%) from 2023
Liabilities
Down$18,290,642
Down $1,127,673 (-5.8%) from 2023
Net Assets
Up-$4,748,965
Up $1,505,830 (+24%) from 2023
Revenue
Up$9,587,939
Up $682,155 (+7.7%) from 2023
Expenses
Up$8,082,109
Up $1,084,311 (+15%) from 2023
Net Income
Down$1,505,830
Down $402,156 (-21%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Neuse charter school provides innovative approaches to learning by focusing on high academic standards, critical & creative thinking skills, character development, and multicultural experiences for grades k-12. (continued on schedule o)all stakeholders work cooperatively to ensure the ncs community empowers every individual to achieve his or her maximum potential.
Neuse charter school provides innovative approaches to learning by focusing on high academic standards, critical and creative thinking skills, character development, and multicultural experiences for grades k-12. All stakeholders work cooperatively to ensure the ncs community empowers every indivdual to achieve his or her maximum potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | - | $6,232,228 | - |
| Cash and Non-Interest-Bearing Accounts | $2,037,481 | $2,855,784 | ▲ $818,303 |
| Land, Buildings, and Equipment, Net | $425,883 | $346,327 | ▼ $79,556 |
| Prepaid Expenses and Deferred Charges | $110,956 | $170,376 | ▲ $59,420 |
| Pledges and Grants Receivable | $287,200 | $43,432 | ▼ $243,768 |
| Accounts Receivable | $5,018 | - | - |
| Total Assets | $5,077,496 | $12,020,005 | ▲ $6,942,509 |
| Other Assets Total | $2,210,958 | $2,371,858 | ▲ $160,900 |
| Liabilities | |||
| Other Liabilities | $14,469,553 | $19,883,413 | ▲ $5,413,860 |
| Accounts Payable and Accrued Expenses | $84,596 | $141,992 | ▲ $57,396 |
| Unsecured Notes Loans Payable | $90,373 | $51,933 | ▼ $38,440 |
| Total Liabilities | $14,644,522 | $20,077,338 | ▲ $5,432,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-9,567,026 | $-8,057,333 | ▲ $1,509,693 |
| Total Net Assets Fund Balance | $-9,567,026 | $-8,057,333 | ▲ $1,509,693 |
| Total Liabilities and Net Assets / Fund Balance | $5,077,496 | $12,020,005 | ▲ $6,942,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $63,443 | - | - |
| Name | Title |
|---|---|
| Jane Jackson | Chair |
| Michelle Denning | Vice Chair |
| Jason Gipe | Member |
| Jennifer Servi-roberts | Member |
| Paul Worley | Member |
| Robbie Taylor | Member |
| Rodney Dunn | Member |
| Nichole Booker | Secretary |
| Benjy Woodard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,080,803 |
| Other Expenses | $2,479,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,201,629 | $1,124,897 | - | $4,326,526 |
| Pension Plan Contributions | $671,547 | $235,949 | - | $907,496 |
| Depreciation Depletion | $706,784 | $23,672 | - | $730,456 |
| Other Employee Benefits | $395,125 | $138,828 | - | $533,953 |
| Fees for Services Other | $391,285 | $137,478 | - | $528,763 |
| Payroll Taxes | $231,493 | $81,335 | - | $312,828 |
| Interest | $216,975 | $76,235 | - | $293,210 |
| Occupancy | $200,290 | $70,372 | - | $270,662 |
| Other Expenses | $105,109 | $31,396 | - | $136,505 |
| Information Technology | $86,223 | $30,294 | - | $116,517 |
| Insurance | $26,603 | $9,347 | - | $35,950 |
| Conferences and Meetings | $18,962 | $6,662 | - | $25,624 |
| Travel | $14,216 | $4,995 | - | $19,211 |
| Total Functional Expenses | $6,514,543 | $2,045,628 | $0 | $8,560,171 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,560,171 |
| Total Expenses per Audited Statements | $8,560,171 |
| Total Expenses per Form 990 | $8,560,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Opeb Liability | $7,630,767 |
| Lease Liability | $6,347,321 |
| Deferred Inflows (pension) | $4,602,625 |
| Net Pension Liability | $1,302,700 |
“Acadia northstar, llc/accounting & business management”
“Executive board reviews the 990 prior to filing.”
“The policy is monitored by the board of directors. If any conflicts arise they are resolved by the board of directors.”
“Top management official compensation is based on comparibility data and is approved by the board of directors.”
“Compensation of key employees is approved by the board and is based on comparibility data.”
“Governing documents, school policies and financial statements are available for viewing by the public at the organization's office upon request.”
“Neuse charter school provides innovative approaches to learning by focusing on high academic standards, critical and creative thinking skills, character development, and multicultural experiences for grades k-12. All stakeholders work cooperatively to ensure the ncs community empowers every indivdual to achieve his or her maximum potential.”
“Opeb valuation adjustment 1,121,988”
“Opeb valuation adjustment 1,121,988”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEUSE CHARTER SCHOOL PROVIDES INNOVATIVE APPROACHES TO LEARNING BY FOCUSING ON HIGH ACADEMIC STANDARDS, CRITICAL AND CREATIVE THINKING SKILLS, CHARACTER DEVELOPMENT, AND MULTICULTURAL EXPERIENCES FOR GRADES K-12. ALL STAKEHOLDERS WORK COOPERATIVELY TO ENSURE THE NCS COMMUNITY EMPOWERS EVERY INDIVDUAL TO ACHIEVE HIS OR HER MAXIMUM POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 36073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACADIA NORTHSTAR LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199547040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5029 FALLS OF NEUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2037481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2855784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18962 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8814726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 761 |
| IRS990/CYOtherExpensesAmt | 0 | 2479368 |
| IRS990/CYOtherRevenueAmt | 0 | 46456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 387705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6080803 |
| IRS990/CYTotalExpensesAmt | 0 | 8560171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8947876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23672 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 706784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 730456 |
| IRS990/Desc | 0 | OPERATED AS A PUBLIC CHARTER SCHOOL IN SMITHFIELD, NC SERVING APPROXIMATELY 1,000 STUDENTS DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6514543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137478 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 391285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 528763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE DENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLE BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJY WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODNEY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON GIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBBIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SERVI-ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1842 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8778653 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20504 |
| IRS990/GrossReceiptsAmt | 0 | 8970222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30294 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9347 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35950 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6232228 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76235 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 216975 |
| IRS990/InterestGrp/TotalAmt | 0 | 293210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1152157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1498484 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22346 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NEUSE CHARTER SCHOOL PROVIDES INNOVATIVE APPROACHES TO LEARNING BY FOCUSING ON HIGH ACADEMIC STANDARDS, CRITICAL AND CREATIVE THINKING SKILLS, CHARACTER DEVELOPMENT, AND MULTICULTURAL EXPERIENCES FOR GRADES K-12. ALL STAKEHOLDERS WORK COOPERATIVELY TO ENSURE THE NCS COMMUNITY EMPOWERS EVERY INDIVDUAL TO ACHIEVE HIS OR HER MAXIMUM POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9567026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8057333 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1842 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -9567026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8057333 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2210958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2371858 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1121988 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 395125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 533953 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-CAP EQUIPMENT & LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136505 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14469553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19883413 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46456 |
| IRS990/OtherRevenueTotalAmt | 0 | 46456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1124897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3201629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4326526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 235949 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 671547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 907496 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 287200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 170376 |
| IRS990/PrincipalOfficerNm | 0 | JANE JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTRUCTIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8178438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2355 |
| IRS990/PYOtherExpensesAmt | 0 | 2181103 |
| IRS990/PYOtherRevenueAmt | 0 | 44470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 605735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5479192 |
| IRS990/PYTotalExpensesAmt | 0 | 7660295 |
| IRS990/PYTotalRevenueAmt | 0 | 8266030 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85933 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8560171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2308415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 63443 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7630767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6347321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4602625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1302700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS (PENSION) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1121988 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1121988 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8947876 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OPEB VALUATION ADJUSTMENT 1,121,988 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2371858 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8560171 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19883413 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8947876 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10069864 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8560171 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEUSE CHARTER SCHOOL IS A PUBLIC SCHOOL CHARTERED AND FUNDED BY THE STATE OF NORTH CAROLINA. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATORY POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEUSE CHARTER SCHOOL PROVIDES INNOVATIVE APPROACHES TO LEARNING BY FOCUSING ON HIGH ACADEMIC STANDARDS, CRITICAL AND CREATIVE THINKING SKILLS, CHARACTER DEVELOPMENT, AND MULTICULTURAL EXPERIENCES FOR GRADES K-12. ALL STAKEHOLDERS WORK COOPERATIVELY TO ENSURE THE NCS COMMUNITY EMPOWERS EVERY INDIVDUAL TO ACHIEVE HIS OR HER MAXIMUM POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACADIA NORTHSTAR, LLC/ACCOUNTING & BUSINESS MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS. IF ANY CONFLICTS ARISE THEY ARE RESOLVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOP MANAGEMENT OFFICIAL COMPENSATION IS BASED ON COMPARIBILITY DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD AND IS BASED ON COMPARIBILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, SCHOOL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OPEB VALUATION ADJUSTMENT 1,121,988 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEUSE CHARTER SCHOOL FACILITIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 273755771 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1249 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27577 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 6232228 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NEUSE CHARTER SCHOOL FACILITIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5077496 |
| IRS990/TotalAssetsEOYAmt | 0 | 12020005 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5077496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12020005 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8814726 |
| IRS990/TotalEmployeeCnt | 0 | 112 |
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