2025-05-20T10:11:23-05:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 454784236 NORTH EAST CAROLINA PREPARATORY SCHOOL INC NORT 2526410464 274 HUSKY TRAIL TARBORO NC 27886 DR MARK COCKRELL EXECUTIVE DIRECTOR 2526410464 2025-05-01 1 1 REBECCA FISHER P01690017 7044993893 2025-05-01 2023 2025-03-06 01:10:19Z DR MARK COCKRELL 274 HUSKY TRAIL TARBORO NC 27886 13182640 0 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 5 194 5 0 0 10529078 12271962 279188 177001 43852 48466 94962 685211 10947080 13182640 0 0 0 0 6090756 6439490 0 0 0 4148841 5417736 10239597 11857226 707483 1325414 24353729 32348286 21900368 28569511 2453361 3778775 NORTH EAST CAROLINA PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING GRADES K-12 IN TARBORO, NORTH CAROLINA. 0 0 8006363 862393 PROVIDE FACILITIES, TEACHERS, AND MATERIALS FOR STUDENTS ENROLLED IN A PUBLIC CHARTER SCHOOL. 8006363 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 30 0 194 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ACADIA NORTHSTAR LLC 9199547040 5029 FALLS OF NEUSE ROAD SUITE 218 RALEIGH NC 27609 DR MARK COCKRELL EXECUTIVE DIRECTOR 40.00 X 130520 0 0 ANNE MANN CHAIR 1.00 X X 0 0 0 CARA ARCHER VICE CHAIR 1.00 X X 0 0 0 BEATRIZ WARD DIRECTOR 1.00 X X 0 0 0 LISA KNIGHT DIRECTOR 1.00 X 0 0 0 ELLA BATTS DIRECTOR 1.00 X 0 0 0 130520 0 0 1 0 0 0 EAST CAROLINA KITCHEN & BATH LLC PO BOX 1171 TARBORO NC 27886 GENERAL CONTRACTING 152652 NC SOUND OF GOLDSBORO LLC 5413 US HWY 117 NORTH PIKEVILLE NC 27863 SYSTEM INTEGRATION 151868 2 29887 12237075 5000 12271962 STUDENT ACTIVITIES 611710 109095 109095 BEFORE & AFTER SCHOOL 611710 57738 57738 FOOD SERVICE 611710 10168 10168 177001 48285 48285 2250 0 2250 2250 2250 181 0 181 181 181 0 29887 0 0 BOND REIMBURSEMENT 900099 559962 559962 SALES TAX REFUND 900099 64528 64528 MISCELLANEOUS 900099 54471 54471 4000 4000 682961 13182640 862393 0 48285 130520 88131 42389 5370323 3626207 1744116 57864 39072 18792 469722 317171 152551 411061 277561 133500 58824 39720 19104 16800 11344 5456 734170 495734 238436 24953 16849 8104 9398 6346 3052 108743 73427 35316 339932 229533 110399 115275 77837 37438 26206 17695 8511 1207717 815488 392229 225339 152156 73183 136893 92434 44459 ADMINISTRATIVE SERVICES 1452000 980435 471565 BOOKS & SUPPLIES 382685 258401 124284 NUTRITION SERVICES 243194 164212 78982 MISCELLANEOUS 215859 145752 70107 119748 80858 38890 11857226 8006363 3850863 0 3112921 4378195 1727939 7585248 212812 1945 438415 46495 133111 23877905 4064588 19251617 19813317 24353729 32348286 63088 206708 3021 176395 21834259 27152158 0 1034250 21900368 28569511 X 725422 -3806473 1727939 7585248 2453361 3778775 24353729 32348286 1325414 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473150 473150 20683510 3447250 17236260 644108 18883 625225 2077137 598455 1478682 19813317 TAXABLE BOND - PFA SERIES 2024B 1034250 1034250 13182640 0 13182640 0 13182640 11857226 0 11857226 0 11857226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, 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, PART I, LINE 4 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, PART I, 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. FUNDRAISING 29887 29887 29887 29887 A PUBLIC FINANCE AUTHORITY ERB SERIES 2024A 273866124 2024-05-01 27610000 TO PURCHASE LAND, INSTALL ATHLETIC FIELDS, & ADDITIONAL CAPITAL IMPROVEMENTS 0 0 0 A 27610000 1824418 132176 5681736 19971670 1 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED TO ACADIA NORTHSTAR, LLC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED USING BOTH MARKET DATA AND COMPARATIVE DATA FROM OTHER PUBLIC CHARTER SCHOOLS. FORM 990, PART VI, SECTION C, 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 1538516 24821508 NORTH EAST CAROLINA PREPARATORY SCHOOL INC