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Nonprofit · EIN 31-1601003

ROCKY MOUNT CHARTER SCHOOL INC

Tax-exempt · ROCKY MOUNT, NC 27804

Financials

$11.6M$12.1M2022$10.8M$10.9M2023$10M$11.3M2024
Revenue Expenses · by fiscal year end
Financials of ROCKY MOUNT CHARTER SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,982,298$11,252,258-$1,269,960$5,204,897$2,232,225$2,972,672
June 30, 2024990$10,798,249$10,884,807-$86,558$6,684,131$2,441,499$4,242,632
June 30, 2023990$11,590,744$12,056,763-$466,019$7,423,697$3,094,507$4,329,190
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$9,784,901
of which government grants
$9,747,776
Program service revenue
$63,140
Investment income
$44,548
Net income from fundraising events
-$23,437
Other revenue
$89,709

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$150,054
Other salaries and wages
$6,099,561
Salaries, compensation and benefits (total)
$7,318,231
Professional fundraising fees
$0
Legal fees
$67,935
Accounting fees
$12,500
Occupancy
$190,297
Travel
$113,787
Depreciation
$430,341
Program services (functional)
$8,680,095
Management and general (functional)
$2,572,163

Balance sheet and other

Total assets, start of year
$6,684,131
Total assets, end of year
$5,204,897
Total liabilities, end of year
$2,232,225
Net assets, end of year
$2,972,672
Land, buildings and equipment
$3,923,764
Net assets without donor restrictions
$2,972,672
Gross receipts
$10,005,735
Employees
211
Volunteers
5
Year formed
1998
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.

NameTitleHours / weekCompensation
DR HEATHER COLLINSHEAD OF SCHOOL
Officer
40$150,054
KEEN GRAVELYCHAIR
Trustee or director, Officer
1$0
JEAN KITCHINVICE CHAIR
Trustee or director, Officer
1$0
CHARLES DAVISMEMBER
Trustee or director
1$0
SHELAYNA PARKERMEMBER
Trustee or director
1$0
MIKE LATHAMMEMBER (RESIGNED MAY '25)
Trustee or director
1$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
DR HEATHER COLLINSHEAD OF SCHOOL
Officer
40$68,876
KEEN GRAVELYCHAIR
Trustee or director, Officer
1$0
SHELAYNA PARKERVICE CHAIR
Trustee or director, Officer
1$0
MIKE LATHAMTREASURER/SECRETARY
Trustee or director, Officer
1$0
CHARLES DAVISMEMBER
Trustee or director
1$0
JEAN KITCHINMEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
NASHETT GARRETTSUPERINTENDE
Officer
40$143,976
TANIKA BRYANTMEMBER
Trustee or director
1$0
CHARLES DAVISMEMBER
Trustee or director
1$0
EDMUND KEEN GRAVELY JRCHAIRMAN
Trustee or director, Officer
1$0
JEAN KITCHINVICE CHAIRMA
Trustee or director, Officer
1$0
SHELAYNA PARKERMEMBER
Trustee or director
1$0
HEATHER COLLINSSUPERINTENDE
Officer
1$0

Address and contacts

Address (IRS master file)
3334 BISHOP RD, ROCKY MOUNT, NC 27804-7639
In care of
% ROBERT R MAULDIN
Principal officer (990 for 2024)
KEEN GRAVELY, 3334 BISHOP ROAD, ROCKY MOUNT, NC 27804
Signed the 990
DR HEATHER COLLINS, HEAD OF SCHOOL
Phone
(252) 443-9923
Return prepared by
SHARPE PATEL CPA

Mission

ROCKY MOUNT CHARTER IS A TUITION-FREE, INDEPENDENT PUBLIC CHARTER SCHOOL DEDICATED TO PROVIDING AN ACADEMIC, COLLEGE PREPARATORY EDUCATION SUPPORTED BY A BALANCED PROGRAM OF RIGOROUS ACADEMICS, ARTS, ATHLETICS, EXPERIENTIAL LEARNING OPPORTUNITIES, AND COMMUNITY SERVICE. THE SHARED VALUES OF THE SCHOOL COMMUNITY ENCOURAGE STUDENTS TO REACH THEIR FULL POTENTIAL INTELLECTUALLY, PHYSICALLY, EMOTIONALLY, AND SOCIALLY. OUR ULTIMATE ENDEAVOR IS FOR ALL OF OUR COLLEGE-TRACK STUDENTS TO MATRICULATE TO FOUR-YEAR INSTITUTIONS OF HIGHER LEARNING, AND FOR THOSE IN THE OCCUPATIONAL COURSE OF STUDY (OCS) PROGRAM TO ACQUIRE GAINFUL EMPLOYMENT UPON GRADUATION.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATED AS A CHARTER SCHOOL IN ROCKY MOUNT, NORTH CAROLINA, SERVING APPROXIMATELY 851 STUDENTS IN GRADES K THROUGH 12 FOR THE FISCAL YEAR ENDED JUNE 30, 2025.
    Expenses $8,680,095 · revenue $176,286

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-1601003
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
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B240)
Assets (IRS master file)
$5,204,897
Income (IRS master file)
$10,005,735

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,982,298$11,252,258$5,204,897IRS
990June 2024$10,798,249$10,884,807$6,684,131XML
990June 2023$11,590,744$12,056,763$7,423,697IRS
990June 2022$11,070,184$11,680,461$8,425,694IRS
990June 2021–––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 31-1601003).

Questions about ROCKY MOUNT CHARTER SCHOOL INC

What is the EIN of ROCKY MOUNT CHARTER SCHOOL INC?
The employer identification number (EIN) of ROCKY MOUNT CHARTER SCHOOL INC is 31-1601003.
Is ROCKY MOUNT CHARTER SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to ROCKY MOUNT CHARTER SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKY MOUNT CHARTER SCHOOL INC 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 ROCKY MOUNT CHARTER SCHOOL INC 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 ROCKY MOUNT CHARTER SCHOOL INC 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 ROCKY MOUNT CHARTER SCHOOL INC?
The 990 for the year ended June 30, 2025 names KEEN GRAVELY.
Who are the officers and directors of ROCKY MOUNT CHARTER SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $150,054 (DR HEATHER COLLINS, HEAD OF SCHOOL).
How much revenue does ROCKY MOUNT CHARTER SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,982,298, expenses of $11,252,258 and total assets of $5,204,897 at year end.

Other nonprofits in ROCKY MOUNT

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