Roxboro Community School Inc
- Assets
- $12.0m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 109
- Location
- Roxboro, NC
- Founding
- 01/2007
- Data as of
- 06/2022
- EIN
- 14-1920044
Organization Overview
Roxboro Community School Inc is located in Roxboro, NC. The organization was established in 2007. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Roxboro Community School Inc employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roxboro Community School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Roxboro Community School Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A PUBLIC CHARTER SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROXBORO COMMUNITY IS A PUBLIC CHARTER SCHOOL OPERATING IN ROXBORO, NC SERVING APPROXIMATELY 719 STUDENTS FOR THE FISCAL YEAR ENDED 6/30/2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet O Clayton Board Chair | OfficerTrustee | 2 | $0 |
Walt Rogers Vice-Chair | OfficerTrustee | 2 | $0 |
Jenny Eggleston Treasurer | OfficerTrustee | 2 | $0 |
Jona Fitzgerald Secretary | OfficerTrustee | 2 | $0 |
Laura Atkins Member | Trustee | 1 | $0 |
Jennifer Brown Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $362,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,410 |
| Total Program Service Revenue | $6,851,064 |
| Investment income | $4,629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,300,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,730,652 |
| Pension plan accruals and contributions | $230,134 |
| Other employee benefits | $1,285,093 |
| Payroll taxes | $266,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,550 |
| Fees for services: Accounting | $6,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,094 |
| Advertising and promotion | $5,169 |
| Office expenses | $87,950 |
| Information technology | $52,805 |
| Royalties | $0 |
| Occupancy | $137,509 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,625 |
| Interest | $29,410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,422 |
| Insurance | $28,640 |
| All other expenses | $115,284 |
| Total functional expenses | $6,941,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $797,659 |
| Savings and temporary cash investments | $2,470,197 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,537 |
| Net Land, buildings, and equipment | $6,866,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,833,885 |
| Total assets | $11,978,422 |
| Accounts payable and accrued expenses | $416,313 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,904,475 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,623,056 |
| Total liabilities | $11,943,844 |
| Net assets without donor restrictions | $34,578 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,978,422 |