Nonprofit · EIN 45-4784236
NORTH EAST CAROLINA PREPARATORY SCHOOL INC
Tax-exempt (reinstated) · RUTHERFORDTON, NC 28139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,260,814 | $12,499,628 | $1,761,186 | $33,418,739 | $28,137,240 | $5,281,499 |
| June 30, 2024 | 990 | $13,182,640 | $11,857,226 | $1,325,414 | $32,348,286 | $28,569,511 | $3,778,775 |
| June 30, 2023 | 990 | $10,947,080 | $10,239,597 | $707,483 | $24,353,729 | $21,900,368 | $2,453,361 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,188,617
- of which government grants
- $12,928,874
- Program service revenue
- $513,988
- Investment income
- $523,180
- Other revenue
- $35,029
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,545
- Other salaries and wages
- $6,104,627
- Salaries, compensation and benefits (total)
- $7,284,377
- Professional fundraising fees
- $0
- Legal fees
- $60,183
- Accounting fees
- $17,350
- Occupancy
- $294,349
- Travel
- $80,202
- Depreciation
- $1,021,330
- Program services (functional)
- $8,865,673
- Management and general (functional)
- $3,633,955
Balance sheet and other
- Total assets, start of year
- $32,348,286
- Total assets, end of year
- $33,418,739
- Total liabilities, end of year
- $28,137,240
- Net assets, end of year
- $5,281,499
- Land, buildings and equipment
- $20,863,156
- Net assets without donor restrictions
- -$871,645
- Net assets with donor restrictions
- $6,153,144
- Gross receipts
- $14,260,814
- Employees
- 157
- Volunteers
- 5
- Year formed
- 2011
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MARK COCKRELL | EXECUTIVE DIRECTOR Officer | 40 | $128,545 |
| ANNE MANN | CHAIR Trustee or director, Officer | 1 | $0 |
| CARA ARCHER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BEATRIZ WARD | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DR LANE FREEMAN | DIRECTOR Trustee or director | 1 | $0 |
| ELLA BATTS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MARK COCKRELL | EXECUTIVE DIRECTOR Officer | 40 | $130,520 |
| ANNE MANN | CHAIR Trustee or director, Officer | 1 | $0 |
| CARA ARCHER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BEATRIZ WARD | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LISA KNIGHT | DIRECTOR Trustee or director | 1 | $0 |
| ELLA BATTS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM ETHERIDGE | EXECUTIVE DI Officer | 40 | $57,651 |
| CARA ARCHER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ELLA BATTS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LISA KNIGHT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ANNE MANN | CHAIR Trustee or director, Officer | 1 | $0 |
| BEATRIZ WARD | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DR MARK COCKRELL | EXECUTIVE DI Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 86, RUTHERFORDTON, NC 28139-0086
- In care of
- % MARK COCKRELL
- Mailing address (990-N for 2015)
- 274 Husky Trail, Tarboro NC 27886
- Principal officer (990 for 2024)
- DR MARK COCKRELL, 274 HUSKY TRAIL, TARBORO, NC 27886
- Principal officer (990-N for 2015)
- William Etheridge, 274 Husky Trail, Tarboro NC 27886
- Signed the 990
- DR MARK COCKRELL, EXECUTIVE DIRECTOR
- Phone
- (252) 641-0464
- Website
- www.necprepschool.com
- Return prepared by
- SHARPE PATEL CPA
Mission
NORTH EAST CAROLINA PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING GRADES K-12 IN TARBORO, NORTH CAROLINA.
Program accomplishments
- PROVIDE FACILITIES, TEACHERS, AND MATERIALS FOR STUDENTS ENROLLED IN A PUBLIC CHARTER SCHOOL.Expenses $8,865,673 · revenue $549,017
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4784236
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $33,418,739
- Income (IRS master file)
- $14,260,814
Revocation and reinstatement
- Exemption revoked
- November 15, 2014
- Posted by the IRS
- March 9, 2015
- Reinstated
- Effective November 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,260,814 | $12,499,628 | $33,418,739 | IRS |
| 990 | June 2024 | $13,182,640 | $11,857,226 | $32,348,286 | IRS |
| 990 | June 2023 | $10,947,080 | $10,239,597 | $24,353,729 | XML |
| 990 | June 2022 | $15,904,746 | $14,280,275 | $43,269,544 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: William Etheridge | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4784236).
Questions about NORTH EAST CAROLINA PREPARATORY SCHOOL INC
- What is the EIN of NORTH EAST CAROLINA PREPARATORY SCHOOL INC?
- The employer identification number (EIN) of NORTH EAST CAROLINA PREPARATORY SCHOOL INC is 45-4784236.
- Is NORTH EAST CAROLINA PREPARATORY SCHOOL INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2014 and reinstated it effective November 15, 2014.
- Are donations to NORTH EAST CAROLINA PREPARATORY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH EAST CAROLINA PREPARATORY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH EAST CAROLINA PREPARATORY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH EAST CAROLINA PREPARATORY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH EAST CAROLINA PREPARATORY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names DR MARK COCKRELL.
- Who are the officers and directors of NORTH EAST CAROLINA PREPARATORY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $128,545 (DR MARK COCKRELL, EXECUTIVE DIRECTOR).
- How much revenue does NORTH EAST CAROLINA PREPARATORY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,260,814, expenses of $12,499,628 and total assets of $33,418,739 at year end.
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All nonprofits in RUTHERFORDTON · North Carolina · Education