2024-04-26T10:28:24-04:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 454784236 NORTH EAST CAROLINA PREPARATORY SCHOOL INC NORT 2526410464 274 HUSKY TRAIL TARBORO NC 27886 DR MARK COCKRELL EXECUTIVE DIRECTOR 2526410464 2023-04-19 true MARK COCKRELL 999009999 true MEGAN A RIDGLEY CPA P01317611 7044993893 2024-04-18 2022 2023-04-26 12:10:37Z DR MARK COCKRELL 10950883 false X WWW.NECPREPSCHOOL.COM X 2011 NC NORTH EAST CAROLINA PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING GRADES K-12 IN TARBORO, NORTH CAROLINA. 5 5 222 50 0 11338921 10529078 37334 279188 13697 43852 4514794 94962 15904746 10947080 0 0 6431712 6090756 0 0 7848563 4148841 14280275 10239597 1624471 707483 43269544 24353729 40323154 21900368 2946390 2453361 NORTH EAST CAROLINA PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING GRADES K-12 IN TARBORO, NORTH CAROLINA. false false 7829892 279188 PROVIDE FACILITIES, TEACHERS, AND MATERIALS FOR STUDENTS ENROLLED IN A PUBLIC CHARTER SCHOOL. 7829892 true true false false false false false false false false true false false false false false true false true false false false false false true false false false false false true false false false false false false false false false false false false false false true false false false false true 26 0 true 222 true false false false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true true true false X ACADIA NORTHSTAR LLC 9199547040 5029 FALLS OF NEUSE ROAD SUITE 218 RALEIGH NC 27609 WILLIAM ETHERIDGE EXECUTIVE DI 40.00 X 57651 0 0 CARA ARCHER VICE CHAIR 1.00 X X 0 0 0 ELLA BATTS DIRECTOR 1.00 X X 0 0 0 LISA KNIGHT DIRECTOR 1.00 X X 0 0 0 ANNE MANN CHAIR 1.00 X X 0 0 0 BEATRIZ WARD DIRECTOR 1.00 X X 0 0 0 DR MARK COCKRELL EXECUTIVE DI 1.00 X 0 0 0 57651 false false false 10457540 71538 10529078 STUDENT ACTIVITIES & FEES 611710 122527 122527 FOOD SERVICE 611710 78525 78525 PRE K STUDENT FEES 78136 78136 279188 41852 41852 5803 3803 2000 2000 2000 47119 47119 SALES TAX REFUND 900099 36231 36231 INSURANCE SETTLEMENT 11612 11612 47843 10947080 329031 41852 57650 40847 16803 5162441 3657589 1504852 479171 339493 139678 391494 277374 114120 35946 25468 10478 16200 11478 4722 604144 428036 176108 20680 14652 6028 44493 31523 12970 321438 227739 93699 180956 128207 52749 93652 66352 27300 1283567 1283567 866539 814918 51621 117781 83448 34333 FOOD 215762 152867 62895 BOOKS AND SUPPLIES 194828 138036 56792 ADMIN SERVICES 53072 37602 15470 NONCAP EQUIP & LEASES 41739 29572 12167 58044 41124 16920 10239597 7829892 2409705 0 2432260 3112921 1644677 1727939 96624 212812 3402 1945 53292 46495 22401597 3149980 19824735 19251617 560202 18654352 43269544 24353729 71658 63088 18016924 3021 22234572 21834259 40323154 21900368 X 2946390 725422 1727939 2946390 2453361 43269544 24353729 707483 518 -1201030 X true true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20683510 2757800 17925710 1718087 392180 1325907 19251617 10947598 518 518 10947080 10947080 10239597 10239597 10239597 false false false false false false false false false false false false false false false true false false SCHEDULE E, LINE 3 NORTH EAST CAROLINA PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE. SCHEDULE E, LINE 4 NORTH EAST NORTH EAST CAROLINA PREPARATORY SCHOOL IS A PUBLIC CHARTERSCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE. SCHEDULE E, LINE 6 THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER THE NORTH CAROLINA GENERAL STATUTE 115C-238 29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT. SCHEDULE E, LINE 7 NORTH EAST CAROLINA PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE. FUNDRAISING 47119 47119 47119 47119 47119 A PUBLIC FINANCE AUTHORITY NCEP HOLDINGS LLLC 273866124 744396EL2 2019-06-27 22000000 ACQUISITION OF CHARTER SCHOOL false false false A 990000 22058550 1578075 440000 19981800 58551 2019 false false false true A false false false false false false true A false true true false false false false false true A true PURPOSE OF ISSUE DESCRIPTION PUBLIC FINANCE AUTHORITY ACQUISITION OF CHARTER SCHOOL ADDITIONAL INFORMATION PUBLIC FINANCE AUTHORITY PART II, LINE 11: INVESTMENT EARNINGS FROM THE DEBT SERVICE RESERVE FUND ARE TRANSFERRED TO THE BOND FUND TO BE APPLIED TO THE FOLLOWING INTEREST PAYMENT DATE FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DELEGATED TO ACADIA NORTHSTAR,LLC FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE DETERMINED USING BOTH MARKET DATA AND COMPARATIVE DATA FROM OTHER PUBLIC CHARTER SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE DETERMINED USING BOTH MARKET DATA AND COMPARATIVE DATA FROM OTHER PUBLIC CHARTER SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE SCHOOL'S FRONT OFFICE UPON REQUEST. NECP HOLDINGS LLC 274 HUSKY TRAIL TARBORO NC 27886 RENTAL NC 1773775 19660282 NORTH EAST