Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2024 • EIN 30-0707967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$2,471,326
Down $825,897 (-25%) from 2023
Net Assets
Down$2,172,599
Down $746,890 (-26%) from 2023
Liabilities
Down$298,727
Down $79,007 (-21%) from 2023
Revenue
Down$5,730,658
Down $87,337 (-1.5%) from 2023
Expenses
Up$6,477,548
Up $773,335 (+14%) from 2023
Net Income
Down-$746,890
Down $860,672 (-756%) from 2023
Operation of a public charter school
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,087,183 | $2,048,614 | ▲ $961,431 |
| Cash and Non-Interest-Bearing Accounts | $1,971,936 | $381,026 | ▼ $1,590,910 |
| Accounts Receivable | $168,604 | - | - |
| Prepaid Expenses and Deferred Charges | $69,500 | $41,686 | ▼ $27,814 |
| Total Assets | $3,297,223 | $2,471,326 | ▼ $825,897 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $377,734 | $298,727 | ▼ $79,007 |
| Total Liabilities | $377,734 | $298,727 | ▼ $79,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,919,489 | $2,172,599 | ▼ $746,890 |
| Total Net Assets Fund Balance | $2,919,489 | $2,172,599 | ▼ $746,890 |
| Total Liabilities and Net Assets / Fund Balance | $3,297,223 | $2,471,326 | ▼ $825,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $964,863 | $475,960 | $1,440,823 |
| Land | $986,488 | - | $986,488 |
| Equipment | $97,263 | $138,311 | $235,574 |
| Name | Title |
|---|---|
| Annie McKoy | President |
| Patrick Spencer | Vice President |
| Cassandra Anderson | Board Member |
| James Solomon | Board Member |
| Joshua Serrano | Board Member |
| McQueen Campbell | Board Member |
| William Gordon | Board Member |
| Shelia Tillery | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,163,915 |
| Other Expenses | $2,313,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,175,227 | $282,873 | - | $3,458,100 |
| Other Employee Benefits | $298,725 | $29,221 | - | $327,946 |
| Occupancy | $248,905 | $62,226 | - | $311,131 |
| Payroll Taxes | $261,873 | $21,949 | - | $283,822 |
| Depreciation Depletion | $124,682 | $40,948 | - | $165,630 |
| Pension Plan Contributions | $89,758 | $4,289 | - | $94,047 |
| Fees for Services Legal | - | $72,588 | - | $72,588 |
| Conferences and Meetings | $54,795 | - | - | $54,795 |
| Insurance | - | $25,989 | - | $25,989 |
| Other Expenses | $19,105 | $64,396 | - | $19,105 |
| Fees for Services Accounting | - | $7,170 | - | $7,170 |
| Advertising | - | $2,339 | - | $2,339 |
| Total Functional Expenses | $5,630,455 | $847,093 | $0 | $6,477,548 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,477,548 |
| Total Expenses per Audited Statements | $6,477,548 |
| Total Expenses per Form 990 | $6,477,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Annie McKoy, board chair is the mother of the Headmaster, Thomas McKoy.”
“The executive director reviews the 990 and presents to the board of directors for approval.”
“At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter.”
“Executive directors compensation is approved by the board and is based on comparability data and performance.”
“Officers do not receive compensation. Key employees salaries are based on the state salary scale.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 377734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a public charter school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2339 |
| IRS990/AllOtherContributionsAmt | 0 | 28807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Aprio LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048411120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 W Matthews St Suite 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Matthews |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1971936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54795 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 531483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2313633 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5199175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -746890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4163915 |
| IRS990/CYTotalExpensesAmt | 0 | 6477548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5730658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165630 |
| IRS990/Desc | 0 | Operated as a charter school in Durham, NC serving approximately 367 for the fiscal year ended June 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5630455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72588 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Annie McKoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelia Tillery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | McQueen Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cassandra Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joshua Serrano |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 502676 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5730658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25989 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 614271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1087183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2048614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2662885 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of a public charter school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2919489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2172599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2919489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2172599 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 298725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327946 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Student Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies, materials, textbooks etc |
| IRS990/OtherExpensesGrp/Desc | 2 | Student transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 475640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 632281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 708745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 632281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3175227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3458100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 261873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 283822 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4289 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94047 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41686 |
| IRS990/PrincipalOfficerNm | 0 | Annie L Mckoy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State appropriations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | County appropriations |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3390314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1646853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 162008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2087928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5373424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3616285 |
| IRS990/PYTotalExpensesAmt | 0 | 5704213 |
| IRS990/PYTotalRevenueAmt | 0 | 5817995 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -746890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 235574 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6477548 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 986488 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 986488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 964863 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 475960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1440823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5730658 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2048614 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6477548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5730658 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5730658 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6477548 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | North Carolina charter schools are funded by the State and Local Governments. The School also receives various federal grants. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Annie McKoy, board chair is the mother of the Headmaster, Thomas McKoy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The executive director reviews the 990 and presents to the board of directors for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive directors compensation is approved by the board and is based on comparability data and performance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Officers do not receive compensation. Key employees salaries are based on the state salary scale. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3297223 |
| IRS990/TotalAssetsEOYAmt | 0 | 2471326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3297223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2471326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 531483 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 847093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5630455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6477548 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 377734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 298727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 377734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 298727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2919489 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2172599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5630455 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5199175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5730658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3297223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2471326 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2703 Holloway Street |
| IRS990/USAddress/CityNm | 0 | Durham |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.reachingallminds.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Annie L Mckoy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195961899 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Reaching All Minds |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAC |
| ReturnHeader/Filer/EIN | 0 | 300707967 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Annie L Mckoy |
| ReturnHeader/Filer/PhoneNum | 0 | 9195961899 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2703 Holloway St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271832948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rebekah Barr CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2505-B Nash Street NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wilson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2522946920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebekah T Barr |
| ReturnHeader/ReturnTs | 0 | 2025-10-01T11:11:49-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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