Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 56-2180215 • 501(c)3 • Washington, NC
Profile
Operation of a public charter school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$7,454,192
Down $337,189 (-4.3%) from 2024
Liabilities
Down$4,695,964
Down $206,927 (-4.2%) from 2024
Net Assets
Down$2,758,228
Down $130,262 (-4.5%) from 2024
Revenue
Up$5,066,118
Up $409,132 (+8.8%) from 2024
Expenses
Up$5,196,380
Up $417,343 (+8.7%) from 2024
Net Income
Down-$130,262
Down $8,211 (-6.7%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,532,619 | $6,338,159 | ▼ $194,460 |
| Cash and Non-Interest-Bearing Accounts | $1,042,978 | $894,758 | ▼ $148,220 |
| Savings and Temporary Cash Investments | $215,784 | $221,275 | ▲ $5,491 |
| Total Assets | $7,791,381 | $7,454,192 | ▼ $337,189 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,855,182 | $4,660,126 | ▼ $195,056 |
| Other Liabilities | $26,121 | $27,872 | ▲ $1,751 |
| Accounts Payable and Accrued Expenses | $21,588 | $7,966 | ▼ $13,622 |
| Total Liabilities | $4,902,891 | $4,695,964 | ▼ $206,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,672,706 | $2,536,953 | ▼ $135,753 |
| Net Assets With Donor Restrictions | $215,784 | $221,275 | ▲ $5,491 |
| Total Net Assets Fund Balance | $2,888,490 | $2,758,228 | ▼ $130,262 |
| Total Liabilities and Net Assets / Fund Balance | $7,791,381 | $7,454,192 | ▼ $337,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,964,883 | $2,730,019 | $8,694,902 |
| Equipment | $160,025 | $332,284 | $492,309 |
| Land | $203,238 | - | $203,238 |
| Leasehold Improvements | $10,013 | $97,987 | $108,000 |
| Name | Title |
|---|---|
| Joseph Knox | Chair |
| Jeremy Hewitt | Board Member |
| Robin Ventura | Board Member |
| Sara Watson | Secretary |
| Jamie Midgette | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,480,900 |
| Other Expenses | $1,715,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,567,096 | $247,466 | - | $2,814,562 |
| Other Employee Benefits | $315,174 | $16,456 | - | $331,630 |
| Depreciation Depletion | $243,594 | $24,782 | - | $268,376 |
| Interest | - | $250,303 | - | $250,303 |
| Payroll Taxes | $206,122 | $18,831 | - | $224,953 |
| Fees for Services Legal | - | $141,730 | - | $141,730 |
| Other Expenses | $59,655 | $52,301 | - | $111,956 |
| Occupancy | - | $110,158 | - | $110,158 |
| Pension Plan Contributions | $94,707 | $15,048 | - | $109,755 |
| Insurance | - | $58,815 | - | $58,815 |
| Advertising | - | $36,699 | - | $36,699 |
| Fees for Services Accounting | - | $8,803 | - | $8,803 |
| Total Functional Expenses | $4,006,754 | $1,189,626 | $0 | $5,196,380 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,196,380 |
| Total Expenses per Audited Statements | $5,196,380 |
| Total Expenses per Form 990 | $5,196,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $27,872 |
| Compensated absences | - |
“The Board officers review the 990 and audit report and reports to the full board of directors prior to filing.”
“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”
“Each board member is required to execute a conflict of interest statement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”
“Compensation is determined by the board and based on the NC Salary Scale which takes into account the degree, time and position of each employee.”
“Compensation is determined by the board and based on the NC Salary Scale which takes into account the degree, time and position of each employee.”
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 | 21588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a public charter school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rick Yakubowski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2529461977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2330 Old Bath Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27889 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1042978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 894758 |
| 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/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1715480 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4884603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3480900 |
| IRS990/CYTotalExpensesAmt | 0 | 5196380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5066118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24782 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268376 |
| IRS990/Desc | 0 | Operated as a charter school in Washington, NC serving approximately 420 students in grades K - 12 for the fiscal year ended June 30, 2025. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 215784 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221275 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4006754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8803 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8803 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 141730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 141730 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| 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/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/PersonNm | 0 | Jeremy Hewitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jamie Midgette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robin Ventura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sara Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joseph Knox |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 181515 |
| 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 | 5066118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58815 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 250303 |
| IRS990/InterestGrp/TotalAmt | 0 | 250303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3160290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6532619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6338159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9498449 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4855182 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4660126 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2888490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2758228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2672706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2536953 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110158 |
| 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 | 16456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331630 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Student Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies, Materials, Textbooks etc |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs/Maintenance and Transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 327864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 397665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 330975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2567096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2814562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224953 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15048 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 94707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109755 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jamie Midgette |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State of NC Funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Local LEA Funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Before and After School |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Day School |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Athletics |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3479355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1156519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48336 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1585801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4608650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3193236 |
| IRS990/PYTotalExpensesAmt | 0 | 4779037 |
| IRS990/PYTotalRevenueAmt | 0 | 4656986 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130262 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221275 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5964883 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2730019 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8694902 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 332284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 492309 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5196380 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 203238 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 203238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 97987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 108000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Compensated absences |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5066118 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6338159 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5196380 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27872 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5066118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5066118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5196380 |
| 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 | The Board officers review the 990 and audit report and reports to the full board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each board member is required to execute a conflict of interest statement annually. Any potential conflict of interest is reviewed and resolved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is determined by the board and based on the NC Salary Scale which takes into account the degree, time and position of each employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is determined by the board and based on the NC Salary Scale which takes into account the degree, time and position of each employee. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| 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 |
| 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 | 7791381 |
| IRS990/TotalAssetsEOYAmt | 0 | 7454192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7791381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7454192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181515 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1189626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4006754 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5196380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4902891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4695964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4902891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4695964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2888490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2758228 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 121307 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4006754 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4884603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5066118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7791381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7454192 |
| 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 | 2330 Old Bath Highway |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27889 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.wmpcs.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jamie Midgette |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2529461977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Washington Montessori Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 562180215 |
| ReturnHeader/Filer/PhoneNum | 0 | 2529461977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2330 Old Bath Highway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27889 |
| 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 | 2026-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebekah T Barr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-27T02:56:18-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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