2025-04-15T17:52:54-05:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 810599289 NEUSE CHARTER SCHOOL OF JOHNSTON COUNTY NEUS 9199658008 909 BOOKER DAIRY ROAD SMITHFIELD NC 27577 MICHELLE DENNING PRESIDENT 9199658008 2025-04-07 1 1 REBECCA FISHER P01690017 7044993893 2025-04-07 2023 2025-03-06 01:10:19Z MICHELLE DENNING 909 BOOKER DAIRY ROAD SMITHFIELD NC 27577 9587939 0 X WWW.NEUSECHARTERSCHOOL.ORG X 2003 NC NEUSE CHARTER SCHOOL (NCS) 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. 7 7 127 4 0 0 8709046 9389930 145659 87553 15662 52552 35417 57904 8905784 9587939 0 0 0 0 4725764 5494929 0 0 0 2272034 2587180 6997798 8082109 1907986 1505830 13163520 13541677 19418315 18290642 -6254795 -4748965 X 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. 0 0 6314610 160915 OPERATED AS A PUBLIC CHARTER SCHOOL IN SMITHFIELD, NC SERVING APPROXIMATELY 884 STUDENTS DURING THE FISCAL YEAR. 6314610 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NC X ACADIA NORTHSTAR LLC 9199547040 5029 FALLS OF NEUSE ROAD RALEIGH NC 27609 X MICHELLE DENNING PRESIDENT 3.00 X X 0 0 0 NICHOLE BOOKER VICE-PRESIDENT 2.00 X X 0 0 0 JASON GIPE TREASURER 2.00 X X 0 0 0 LINDSEY SPAIN SECRETARY 1.00 X X 0 0 0 BENJY WOODARD MEMBER 1.00 X 0 0 0 CHRIS KISER MEMBER 1.00 X 0 0 0 JEREMY PEARCE MEMBER 1.00 X 0 0 0 DR MELISSA BLACKWELL SUPERINTENDENT 40.00 X 119444 0 0 119444 0 0 1 0 0 0 K&J BRILLOS CLEANING SERVICE LLC 212 S PEEDIN AVE SELMA NC 27576 CLEANING 134500 1 9332930 57000 9389930 STUDENT ACTIVITIES 611600 87553 87553 87553 37094 37094 15458 0 15458 15458 15458 SALES TAX 900099 52866 52866 MISCELLANEOUS 900099 5038 5038 57904 9587939 160915 0 37094 4324519 3378778 945741 322463 251943 70520 534101 417297 116804 313846 245210 68636 22781 17799 4982 13255 10356 2899 531451 415226 116225 5222 4080 1142 40460 31612 8848 155009 121110 33899 9189 7179 2010 27869 21774 6095 247056 193027 54029 707590 552845 154745 44093 34450 9643 SUPPLIES & MATERIALS 393009 307061 85948 NON-CAPITALIZED EQUIP. 208656 163024 45632 REPAIRS & MAINTENANCE 111345 86995 24350 SALES & USE TAX 52866 41305 11561 17329 13539 3790 8082109 6314610 1767499 0 3703968 4055906 80198 244 56684 107119 619080 1703198 1329893 310581 373305 5614497 4996766 3346913 3439936 13163520 13541677 101435 98185 13492 19303388 18192457 19418315 18290642 X -6254795 -4748965 -6254795 -4748965 13163520 13541677 1505830 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244800 142427 102373 833004 650923 182081 625394 536543 88851 373305 SECURITY DEPOSIT 63443 DEFERRED OUTFLOWS OF RESOURCES 3376493 3439936 NET PENSION LIABILITY 3994607 NET OPEB LIABILITY 5762612 DEFERRED INFLOWS OF RESOURCES 3141311 LEASE LIABILITY 5293927 18192457 9587939 0 9587939 0 9587939 8082109 0 8082109 0 8082109 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 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 NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. SCHEDULE E, PART I, LINE 6 NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. FORM 990, PART VI, SECTION A, LINE 3 ACADIA NORTHSTAR, LLC/ACCOUNTING & BUSINESS MANAGEMENT FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE BOARD REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS. IF ANY CONFLICTS ARISE THEY ARE RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEE COMPENSATION IS BASED ON COMPARIBILITY DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, SCHOOL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. NEUSE CHARTER SCHOOL FACILITIES INC PO BOX 1249 SMITHFIELD NC 27577 273755771 RENTAL NC 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NEUSE CHARTER SCHOOL FACILITIES INC K 4996766 FMV