Nonprofit · EIN 01-0916385
MOUNTAIN ISLAND DAY
Tax-exempt · CHARLOTTE, NC 28214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,858,201 | $10,506,954 | $351,247 | $1,227,931 | $763,175 | $464,756 |
| June 30, 2024 | 990 | $9,989,242 | $10,349,311 | -$360,069 | $809,553 | $423,365 | $386,188 |
| June 30, 2023 | 990 | $8,662,727 | $10,602,885 | -$1,940,158 | $985,678 | $239,421 | $746,257 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $674,459
- of which government grants
- $368,732
- Program service revenue
- $10,183,742
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $183,118
- Compensation of officers, directors and key employees
- $190,808
- Other salaries and wages
- $4,773,624
- Salaries, compensation and benefits (total)
- $6,089,505
- Professional fundraising fees
- $0
- Legal fees
- $139,633
- Accounting fees
- $92,393
- Occupancy
- $2,097,484
- Depreciation
- $48,246
- Program services (functional)
- $9,527,018
- Management and general (functional)
- $972,496
- Fundraising (functional)
- $7,440
Balance sheet and other
- Total assets, start of year
- $809,553
- Total assets, end of year
- $1,227,931
- Total liabilities, end of year
- $763,175
- Net assets, end of year
- $464,756
- Land, buildings and equipment
- $192,026
- Net assets without donor restrictions
- $464,756
- Gross receipts
- $10,858,201
- Employees
- 158
- Volunteers
- 6
- Year formed
- 2019
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tammy Winstead | Dean of Ops. Officer | 40 | $96,623 | $15,830 |
| Tom Winstead | Dean of Ops. Officer | 40 | $73,025 | $13,942 |
| Steve Jones | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Mike Teeter | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Ken Holt | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Daniel Tart | Director Trustee or director | 5 | $0 | $0 |
| Rachelle Reid | Director Trustee or director | 5 | $0 | $0 |
| Bitika Williams | Director Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tammy Winstead | Dean of Ops. Officer | 40 | $89,583 | $14,187 |
| Tom Winstead | Dean of Ops. Officer | 40 | $68,750 | $12,520 |
| Steve Jones | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Mike Teeter | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Ken Holt | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Daniel Tart | Director Trustee or director | 5 | $0 | $0 |
| Rachelle Reid | Director Trustee or director | 5 | $0 | $0 |
| Bitika Williams | Director Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tammy Winstead | Dean of Ops. Officer | 40 | $78,339 | $11,021 |
| Tom Winstead | Dean of Ops. Officer | 40 | $60,430 | $10,129 |
| Amy Bruining | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Mike Teeter | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Ken Holt | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Daniel Tart | Director Trustee or director | 5 | $0 | $0 |
| Steve Jones | Director Trustee or director | 5 | $0 | $0 |
| Rachelle Reid | Director Trustee or director | 5 | $0 | $0 |
| Bitika Williams | Director Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1209 LITTLE ROCK RD, CHARLOTTE, NC 28214-2310
- In care of
- % THOMAS WINSTEAD
- Principal officer (990 for 2024)
- Steve Jones, 1209 Little Rock Road, Charlotte, NC 28214
- Signed the 990
- Ken Holt, Treasurer
- Phone
- (704) 391-5516
- Return prepared by
- BEARMANCPA PLLC
Mission
Public, tuition-free charter school educating and nurturing the whole child. Along with scholastic endeavors, the School focuses on character, ethics, service, physical and emotional health in a creative and positive environment that enhances learning and growing.
Program accomplishments
- The tuition-free, public charter school enrolled 927 students at the beginning of the FY 25/26 school year in grades K through 12 compared to 884 students in the prior year. In April 2023, the State Board of Education approved a 7-year charter renewal for the School.The School operates within a "small school" environment organized around smaller, more personalized units of adults and students, giving students a better chance of being known and noticed. However, small schools are more than just small in size and function; they are formed around three core principles: academic rigor, personalized relationships, and relevance to the world of work.Expenses $9,527,018 · revenue $10,183,742
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0916385
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,227,931
- Income (IRS master file)
- $10,858,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,858,201 | $10,506,954 | $1,227,931 | XML |
| 990 | June 2024 | $9,989,242 | $10,349,311 | $809,553 | XML |
| 990 | June 2023 | $8,662,727 | $10,602,885 | $985,678 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0916385).
Questions about MOUNTAIN ISLAND DAY
- What is the EIN of MOUNTAIN ISLAND DAY?
- The employer identification number (EIN) of MOUNTAIN ISLAND DAY is 01-0916385.
- Is MOUNTAIN ISLAND DAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MOUNTAIN ISLAND DAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN ISLAND DAY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNTAIN ISLAND DAY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTAIN ISLAND DAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOUNTAIN ISLAND DAY?
- The 990 for the year ended June 30, 2025 names Steve Jones.
- Who are the officers and directors of MOUNTAIN ISLAND DAY?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $96,623 (Tammy Winstead, Dean of Ops.).
- How much revenue does MOUNTAIN ISLAND DAY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,858,201, expenses of $10,506,954 and total assets of $1,227,931 at year end.
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