Totals
- Total revenue
- $8,455,470
- Total expenses
- $7,491,626
- Contributions and grants received
- $7,778,206
- Grants paid
- $2,050
- Program service revenue
- $537,871
- Investment income
- $89,460
- Other revenue
- $49,933
- Total assets, end of year
- $16,411,213
- Total liabilities, end of year
- $9,929,949
- Net assets or fund balances, end of year
- $6,481,264
- Program services expenses (Part IX)
- $6,682,681
- Management and general expenses
- $808,945
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,682,681
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$27,709
-
1e · Government grants (contributions)
$7,731,126
-
1f · All other contributions, gifts and grants
$19,371
-
2a · Program service revenue: SCHOOL PROGRAMS & ACT.
total $334,423 · related or exempt $334,423
-
2b · Program service revenue: LUNCH PROGRAM
total $177,691 · related or exempt $177,691
-
2c · Program service revenue: STUDENT FEES
total $25,757 · related or exempt $25,757
-
3 · Investment income
total $89,460 · excluded $89,460
-
6a · Gross rents
real property $19,103
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $19,103
-
6d · Net rental income or loss
total $19,103 · related or exempt $19,103
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$27,709
-
8b · Fundraising events: direct expenses
$4,744
-
8c · Net income from fundraising events
total -$4,744 · excluded -$4,744
-
11a · Other revenue: SALES TAX REFUND
total $23,426 · related or exempt $23,426
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $12,148 · related or exempt $12,148
-
11e · Other revenue, total
$35,574
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,050 · program services $2,050
-
5 · Compensation of officers, directors and key employees
total $107,100 · program services $95,532 · management and general $11,568
-
7 · Other salaries and wages
total $4,033,605 · program services $3,597,936 · management and general $435,669
-
8 · Pension plan contributions
total $753,464 · program services $672,082 · management and general $81,382
-
9 · Other employee benefits
total $510,494 · program services $455,356 · management and general $55,138
-
10 · Payroll taxes
total $298,776 · program services $266,505 · management and general $32,271
-
11c · Fees: accounting
total $10,425 · program services $9,299 · management and general $1,126
-
11g · Fees: other
total $575,703 · program services $513,521 · management and general $62,182
-
12 · Advertising and promotion
total $4,980 · program services $4,442 · management and general $538
-
13 · Office expenses
total $14,155 · program services $12,626 · management and general $1,529
-
14 · Information technology
total $93,510 · program services $83,410 · management and general $10,100
-
16 · Occupancy
total $131,120 · program services $116,958 · management and general $14,162
-
17 · Travel
total $85,099 · program services $75,907 · management and general $9,192
-
19 · Conferences, conventions and meetings
total $31,238 · program services $27,864 · management and general $3,374
-
22 · Depreciation, depletion and amortization
total $233,407 · program services $208,197 · management and general $25,210
-
23 · Insurance
total $64,333 · program services $57,384 · management and general $6,949
-
24a · Other expenses: ADMINISTRATIVE SERVICES
total $228,787 · program services $204,077 · management and general $24,710
-
24b · Other expenses: BOOKS & SUPPLIES
total $162,681 · program services $145,111 · management and general $17,570
-
24c · Other expenses: FOOD PURCHASES
total $124,478 · program services $111,033 · management and general $13,445
-
24d · Other expenses: NON CAP EQUIPMENT
total $26,221 · program services $23,391 · management and general $2,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,673 · end of year $132,323
-
2 · Savings and temporary cash investments
beginning of year $3,804,201 · end of year $6,319,258
-
4 · Accounts receivable
beginning of year $28,059 · end of year $26,916
-
9 · Prepaid expenses and deferred charges
beginning of year $42,842 · end of year $63,771
-
10a · Land, buildings and equipment: cost or other basis
$10,670,495
-
10b · Land, buildings and equipment: accumulated depreciation
$3,984,525
-
10c · Land, buildings and equipment, net
beginning of year $6,766,669 · end of year $6,685,970
-
15 · Other assets
beginning of year $2,677,782 · end of year $3,182,975
-
17 · Accounts payable and accrued expenses
beginning of year $45,452 · end of year $25,064
-
19 · Deferred revenue
end of year $11,575
-
23 · Secured mortgages and notes payable
beginning of year $144,001 · end of year $72,001
-
25 · Other liabilities
beginning of year $9,442,673 · end of year $9,821,309
-
27 · Net assets without donor restrictions
beginning of year $3,924,100 · end of year $6,481,264
Mission and programs · 2024
Mission
OPERATION OF A PUBLIC CHARTER SCHOOL
-
ROXBORO COMMUNITY SCHOOL IS A PUBLIC CHARTER SCHOOL LOCATED IN ROXBORO, NORTH CAROLINA, THAT SERVED APPROXIMATELY 729 STUDENTS DURING THE FISCAL YEAR ENDING JUNE 30, 2025.
Expenses $6,682,681 · Grants $2,050 · Revenue $592,548
As filed on the 2024 return.
Listed in Part VII
-
Jona FitzgeraldJONA FITZGERALD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer BrownJENNIFER BROWN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny EgglestonJENNY EGGLESTON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura AtkinsLAURA ATKINS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lin CatesLIN CATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad HornerCHAD HORNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mindy HendersonMINDY HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Kenneth StrachanDR KENNETH STRACHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis HammockCURTIS HAMMOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darkarai BryantDARKARAI BRYANT
MANAGING EXECUTIVE DIRECTOR
- Total calculated
- $101,217
- From this org
- $101,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610769349300806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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