Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 81-1813491 • 501(c)3 • Sanford, NC
Profile
The mission of mina charter school of lee county is to empower students to be lifelong learners, innovative thinkers, and good citizens, able to compete globally in our diverse, technologically-advancing world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$14,479,340
Up $7,121,565 (+97%) from 2022
Liabilities
Up$12,551,518
Up $5,346,359 (+74%) from 2022
Net Assets
Up$1,927,822
Up $1,775,206 (+1163%) from 2022
Revenue
Up$7,442,507
Up $3,210,127 (+76%) from 2022
Expenses
Up$4,730,735
Up $404,089 (+9.3%) from 2022
Net Income
Up$2,711,772
Up $2,806,038 (+2977%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $14.5 | $12.6 | $1.93 | $7.44 | $4.73 | $2.71 |
| 2022Facts available. Structured filing facts are available, but richer extracted sections are limited. | $7.36 | $7.21 | $0.15 | $4.23 | $4.33 | $0.09 |
The mission of mina charter school of lee county is to empower students to be lifelong learners, innovative thinkers, and good citizens, able to compete globally in our diverse, technologically-advancing world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $121,452 | $2,631,891 | ▲ $2,510,439 |
| Cash and Non-Interest-Bearing Accounts | $208,833 | $838,839 | ▲ $630,006 |
| Accounts Receivable | $7,351 | $53,211 | ▲ $45,860 |
| Prepaid Expenses and Deferred Charges | $10,612 | $12,477 | ▲ $1,865 |
| Total Assets | $12,069,569 | $14,479,340 | ▲ $2,409,771 |
| Other Assets Total | $11,721,321 | $10,942,922 | ▼ $778,399 |
| Liabilities | |||
| Other Liabilities | $12,773,910 | $12,350,781 | ▼ $423,129 |
| Deferred Revenue | $36,096 | $110,892 | ▲ $74,796 |
| Accounts Payable and Accrued Expenses | $43,513 | $89,845 | ▲ $46,332 |
| Total Liabilities | $12,853,519 | $12,551,518 | ▼ $302,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-783,950 | $1,927,822 | ▲ $2,711,772 |
| Total Net Assets Fund Balance | $-783,950 | $1,927,822 | ▲ $2,711,772 |
| Total Liabilities and Net Assets / Fund Balance | $12,069,569 | $14,479,340 | ▲ $2,409,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,570,949 | $120,286 | $2,691,235 |
| Leasehold Improvements | $60,942 | $14,634 | $75,576 |
| Other Assets Org | $10,892,922 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ciera Dixon | Principal | FT | $71,105 | $71,105 |
| Name | Title |
|---|---|
| Omar Macias | Chair |
| Chris Freeman | Vice Chair |
| Ginean Royal | Vice Chair (resigned) |
| Julie Webb | Board Member |
| Sharon Morris | Board Member |
| Regina Williams | Secretary |
| Grant Welch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,400,403 |
| Other Expenses | $2,330,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,142,892 | $776,737 | - | $1,919,629 |
| Depreciation Depletion | $473,540 | $321,829 | - | $795,369 |
| Occupancy | $405,725 | $275,741 | - | $681,466 |
| Fees for Services Other | $149,565 | $101,648 | - | $251,213 |
| Other Employee Benefits | $133,117 | $90,470 | - | $223,587 |
| Payroll Taxes | $100,215 | $68,108 | - | $168,323 |
| Information Technology | $46,442 | $31,563 | - | $78,005 |
| Current Officers, Directors, Trustees, and Key Employees | $42,334 | $28,771 | - | $71,105 |
| Insurance | $36,005 | $24,470 | - | $60,475 |
| Office Expenses | $33,965 | $23,084 | - | $57,049 |
| Travel | $12,097 | $8,221 | - | $20,318 |
| Pension Plan Contributions | $10,573 | $7,186 | - | $17,759 |
| Fees for Services Legal | $7,743 | $5,262 | - | $13,005 |
| Other Expenses | $6,825 | $4,638 | - | $11,463 |
| Fees for Services Accounting | $6,567 | $4,463 | - | $11,030 |
| Conferences and Meetings | $6,365 | $4,326 | - | $10,691 |
| Advertising | $5,364 | $3,646 | - | $9,010 |
| Total Functional Expenses | $2,816,544 | $1,914,191 | $0 | $4,730,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,730,735 |
| Total Expenses per Audited Statements | $4,730,735 |
| Total Expenses per Form 990 | $4,730,735 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $12,350,781 |
“The 990 is provided to the board treasurer and lead administrator prior to filing.”
“If the board of directors or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board of directors or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Documents are available on the organization's website or 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MINA CHARTER SCHOOL OF LEE COUNTY IS TO EMPOWER STUDENTS TO BE LIFELONG LEARNERS, INNOVATIVE THINKERS, AND GOOD CITIZENS, ABLE TO COMPETE GLOBALLY IN OUR DIVERSE, TECHNOLOGICALLY-ADVANCING WORLD. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3646 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9010 |
| IRS990/AllOtherContributionsAmt | 0 | 114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA CHURCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197451442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2732 INDUSTRIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27332 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 838839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71105 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10691 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5046 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7127407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2500 |
| IRS990/CYOtherExpensesAmt | 0 | 2330332 |
| IRS990/CYOtherRevenueAmt | 0 | 131285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2711772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2400403 |
| IRS990/CYTotalExpensesAmt | 0 | 4730735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7442507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36096 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110892 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 321829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 473540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 795369 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL IN LEE COUNTY SERVING APPROXIMATELY 435 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RISING LEADERS ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2816544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6567 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11030 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5262 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13005 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251213 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | OMAR MACIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINEAN ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CIERA DIXON |
| 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 | 71105 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR (RESIGNED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5046 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7122247 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 7442507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31563 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46442 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78005 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60475 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2631891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2766811 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF MINA CHARTER SCHOOL OF LEE COUNTY IS TO EMPOWER STUDENTS TO BE LIFELONG LEARNERS, INNOVATIVE THINKERS, AND GOOD CITIZENS, ABLE TO COMPETE GLOBALLY IN OUR DIVERSE, TECHNOLOGICALLY-ADVANCING WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -783950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1927822 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -783950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1927822 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 275741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 405725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 681466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11721321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10942922 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223587 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CAP EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12773910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12350781 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119382 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6797 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5106 |
| IRS990/OtherRevenueTotalAmt | 0 | 131285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 776737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1142892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1919629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168323 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7186 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10573 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17759 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12477 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5586011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2835481 |
| IRS990/PYOtherRevenueAmt | 0 | 37210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2833845 |
| IRS990/PYTotalExpensesAmt | 0 | 5669326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5634099 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2711772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 312600 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2570949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2691235 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4730735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75576 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10892922 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT TO USE LEASED ASSETS NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12350781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7442507 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2631891 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10942922 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4730735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12350781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7442507 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7442507 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4730735 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS POSTED ON THE SCHOOL'S WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | MINA CHARTER SCHOOL OF LEE COUNTY, INC. IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-218-1. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE BOARD TREASURER AND LEAD ADMINISTRATOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12069569 |
| IRS990/TotalAssetsEOYAmt | 0 | 14479340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12069569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14479340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7127407 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1914191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2816544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4730735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12853519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12551518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12853519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12551518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -783950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1927822 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
Liberal, KS
View Organization501(c)3
Revenue vs current organization
61% lowerAssets vs current organization
About the sameChicago, IL
View Organization501(c)3
Revenue vs current organization
92% higherAssets vs current organization
29% lowerDuluth, GA
View Organization501(c)3
Revenue vs current organization
31% lowerAssets vs current organization
About the sameRaleigh, NC
View Organization501(c)3
Revenue vs current organization
95% higherAssets vs current organization
33% lower