2026-04-13T13:09:43-05:00 2025-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2024-07-01 810599289 NEUSE CHARTER SCHOOL OF JOHNSTON COUNTY NEUS 9196262300 909 M DURWOOD STEPHENSON PARKWAY SMITHFIELD NC 27577 DR MELISSA BLACKWELL SUPERINTENDENT 9196262300 2026-04-07 1 1 REBECCA FISHER P01690017 7044993893 2026-04-07 2024 2025-03-06 01:10:19Z X DR MELISSA BLACKWELL 909 M DURWOOD STEPHENSON PARKWAY SMITHFIELD NC 27577 10131694 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. 8 8 119 12 0 0 9389930 9907279 87553 123575 52552 41233 57904 59607 9587939 10131694 0 0 0 0 5494929 6235384 0 0 0 2587180 2527455 8082109 8762839 1505830 1368855 13541677 14537669 18290642 17917779 -4748965 -3380110 X 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. 0 0 6955760 183182 OPERATED AS A PUBLIC CHARTER SCHOOL IN SMITHFIELD, NORTH CAROLINA, SERVING APPROXIMATELY 926 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. 6955760 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 16 0 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NC X AMANDA HIGHFIL AND PRESTIGE SCHOOL 9196262300 909 M DURWOOD STEPHENSON PARKWAY SMITHFIELD NC 27577 X MICHELLE DENNING PRESIDENT 2.00 X X 0 0 0 NICHOLE BOOKER VICE-PRESIDENT 1.00 X X 0 0 0 LINDSEY SPAIN SECRETARY 1.00 X X 0 0 0 JEREMY PEARCE TREASURER 2.00 X X 0 0 0 DEBBIE MATTHEWS MEMBER 1.00 X 0 0 0 CHRIS KISER MEMBER 1.00 X 0 0 0 JASON GIPE MEMBER 1.00 X 0 0 0 BENJY WOODARD MEMBER 1.00 X 0 0 0 DR MELISSA BLACKWELL SUPERINTENDENT 40.00 X 132482 0 0 132482 0 0 1 0 0 0 K&J BRILLOS CLEANING SERVICE LLC 212 S PEEDIN AVE SELMA NC 27576 CLEANING 140650 1 9840350 66929 9907279 STUDENT ACTIVITIES 611600 123575 123575 123575 34271 34271 6962 0 6962 6962 6962 SALES TAX 900099 39943 39943 MISCELLANEOUS 900099 19664 19664 59607 10131694 183182 0 41233 4721843 3748101 973742 597029 473909 123120 571206 453411 117795 345306 274097 71209 15310 12153 3157 14000 11113 2887 544060 431863 112197 5717 4538 1179 36559 29020 7539 180765 143487 37278 365562 290175 75387 52761 41881 10880 40015 31763 8252 230346 182844 47502 544974 432589 112385 60296 47862 12434 REPAIRS & MAINTENANCE 144462 114671 29791 SUPPLIES & MATERIALS 106097 84218 21879 NON-CAPITALIZED EQUIP. 104305 82795 21510 ADMIN 68892 54685 14207 13334 10585 2749 8762839 6955760 1807079 0 4055906 3962745 964724 56684 47554 619080 628498 1968146 1420615 373305 547531 4996766 3439936 8386617 13541677 14537669 98185 136076 486 18192457 17781217 18290642 17917779 X -4748965 -3380110 -4748965 -3380110 13541677 14537669 1368855 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244800 190741 54059 949876 706550 243326 773470 523324 250146 547531 SECURITY DEPOSIT 63443 DEFERRED OUTFLOWS OF RESOURCES 3780660 RIGHT TO USE LEASE ASSETS, NET OF AMORTIZATION 4542514 8386617 NET PENSION LIABILITY 3527851 NET OPEB LIABILITY 7152559 DEFERRED INFLOWS OF RESOURCES 2189499 LEASE LIABILITY 4911308 17781217 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 AND LOCAL GOVERNMENT. THE ORGANIZATION ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. FORM 990, PART VI, SECTION A, LINE 3 PRESTIGE SCHOOL SOLUTIONS, LLC PROVIDES ACCOUNTING AND BUSINESS MANAGEMENT SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS, AND ANY CONFLICTS THAT ARISE ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS BASED ON COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION 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 4542514 FMV