2022-05-05T12:10:01-05:00 2021-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 510 CHARLOTTE NC 282034489 990 2020-07-01 464978300 NORTHEAST ACADEMY FOR AEROSPACE AND ADVANCED TECHNOLOGIES NORT PO BOX 2889 ELIZABETH CITY NC 27906 DR JOSEPH PEEL CHAIRPERSON 2022-05-05 true JOSEPH PEEL 888008888 MEGAN RUSHFORD CPA P01317611 7044993893 2022-05-05 2020 2022-09-23 18:48:47Z DR JOSEPH PEEL PO BOX 2889 ELIZABETH CITY NC 27906 8234299 false X WWW.NORTHEASTACADEMY.ORG X 2015 NC THE NORTHEAWST ACADEMY OF AEROSPACE AND ADVANCED TECHNOLOGIES (NEAAAT) IS A WORLD-CLASS, INNOVATIVE STEM SCHOOL THAT WILL INSPIRE ANRE PREPARE STUDENTS WITH SKILLS, KNOWLEDGE AND ATTITUDES NEEDED TO PURSUE THE HIGH DEMAND JOBS AND CAREERS OF THE FUTURE. 9 9 89 56 0 5709647 7965107 109392 60927 1782 149 71242 208116 5892063 8234299 0 0 4032307 4616758 0 0 1679241 2419481 5711548 7036239 180515 1198060 11619893 14668178 12815610 14565117 -1195717 103061 X THE NORTHEAWST ACADEMY OF AEROSPACE AND ADVANCED TECHNOLOGIES (NEAAAT) IS A WORLD-CLASS, INNOVATIVE STEM SCHOOL THAT WILL INSPIRE ANRE PREPARE STUDENTS WITH SKILLS, KNOWLEDGE AND ATTITUDES NEEDED TO PURSUE THE HIGH DEMAND JOBS AND CAREERS OF THE FUTURE. false false 5350185 60927 LOCATED IN ELIZABETH CITY NC, THE NORTHEAST ACADEMY FOR AEROSPACE AND ADVANCED TECHNOLOGIES IS A PUBLIC SCHOOL OPERATED BY A LOCAL NON-PROFIT CORPORATION SERVING APPROXIMATELY 750 STUDENTS FROM PASQUOTANK COUNTY AND SURROUNDING AREAS. 5350185 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 89 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NC X CHARTER SUCCESS PARTNERS 9194791442 1911 HILLANDALE RD STE 1250 DURHAM NC 27705 X ANDREW HARRIS EMPLOYEE X 150000 0 15388 JACE BOURGEOIS DIRECTOR 1.00 X 0 0 0 JEFF DIXON VICE CHAIRPE 1.00 X X 0 0 0 PHIL DONAHUE DIRECTOR 1.00 X 0 0 0 FRANK HEATH DIRECTOR 1.00 X 0 0 0 TOREY KEE DIRECTOR 1.00 X 0 0 0 EDWARD O'NEAL DIRECTOR 1.00 X 0 0 0 DR JOSEPH PEEL CHAIRPERSON 1.00 X X 0 0 0 DR J ANTHONY SHARP DIRECTOR 1.00 X 0 0 0 FARRAH WARD DIRECTOR 1.00 X 0 0 0 150000 15388 1 false true false 7795343 169764 7965107 INSTRUCTIONAL SERVICES 611600 57587 57587 FOOD SERVICES 611710 3340 3340 60927 149 149 SALES TAX REVENUE 89912 89912 MISCELLANEOUS 65182 65182 INSURANCE SETTLEMENT 51022 51022 2000 2000 208116 8234299 269043 149 3108318 2362322 745996 848600 735355 113245 659840 501478 158362 85829 65231 20598 348166 264606 83560 430905 327488 103417 416436 316491 99945 72520 55115 17405 115495 115495 89443 67977 21466 OTHER 565473 429759 135714 SUPPLIES AND TEXT BOOKS 194188 147583 46605 STAFF DEVELOPMENT 64484 49008 15476 ADMINISTRATIVE SERVICES 34867 26499 8368 1675 1273 402 7036239 5350185 1686054 0 1895588 1823152 199546 1796 162051 3952 8745159 414203 6163716 8330956 3355295 4352019 11619893 14668178 278992 4322 6180003 6358856 6356615 8201939 12815610 14565117 X -1400959 103061 205242 -1195717 103061 11619893 14668178 X 1198060 100718 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328988 273753 55235 8416171 140450 8275721 8330956 DEFERRED OUTFLOWS OF RESOURCES 4344502 NET OPEB ASSET 7517 4352019 OPEB LIABILITY 4219833 PENSION LIABILITY 2096226 DEFERRED INFLOWS 1885880 8201939 8234299 8234299 8234299 7036239 7036239 7036239 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NORTHEAST ACADEMY FOR AEROSPACE AND ADVANCED TECHNOLOGIES IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE IS NOT APPLICABLE. SCHEDULE E, LINE 6 THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238 29B. ACCORDINGLY, IT RECIEVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT false false false false false false false false false ANDREW HARRIS EMPLOYEE 150000 15388 165388 FORM 990 - ORGANIZATION'S MISSION THE NORTHEAWST ACADEMY OF AEROSPACE AND ADVANCED TECHNOLOGIES (NEAAAT) IS A WORLD-CLASS, INNOVATIVE STEM SCHOOL THAT WILL INSPIRE ANRE PREPARE STUDENTS WITH SKILLS, KNOWLEDGE AND ATTITUDES NEEDED TO PURSUE THE HIGH DEMAND JOBS AND CAREERS OF THE FUTURE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE BOARD FOR A REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR SIGNS A STATEMENT ANNUALLY AFFIRMING THEY HAVE READ THE POLICY, UNDERSTAND IT, AND WILL COMPLY WITH IT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE FRON TOFFICE OF THE SCHOOL. FORM 990, PART XI, LINE 9 DURING THE FISCAL YEAR ENDED JUNE 30, 2021, THE SCHOOL DETERMINED THE PRIOR YEAR CAPITAL ASSET BALANCES WERE INCORRECT. THEREFORE, A PERIOD ADJUSTMENT WAS MADE IN THE GENERAL FUND TO RECORD ADDITIONAL BEGINNING BALANCE FOR VEHICLES OF 100,718. THIS RESULTED IN RESTATING THE GENERAL FUND BALANCE AT JUNE 30, 2020 FROM (1,195,717) TO (1,094,999).