Civic Intelligence

Roxboro Community School Inc

EIN 14-1920044 • 501(c)3 • Roxboro, NC

Profile

Operation of a public charter school

115 Lake DriveRoxboro, NC 27573

www.roxborocs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$91,984

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,618,670

Up $640,248 (+5.3%) from 2022

Liabilities

Down

$9,998,836

Down $1,945,008 (-16%) from 2022

Net Assets

Up

$2,619,834

Up $2,585,256 (+7477%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$7,371,849

Up $71,830 (+1.0%) from 2022

Expenses

Down

$6,472,161

Down $469,584 (-6.8%) from 2022

Net Income

Up

$899,688

Up $541,414 (+151%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,573,007Liabilities 2011: $3,532,533Net Assets 2011: $2,040,4742011Assets 2012: $6,070,125Liabilities 2012: $3,547,483Net Assets 2012: $2,522,6422012Assets 2013: $5,643,715Liabilities 2013: $2,606,823Net Assets 2013: $3,036,8922013Assets 2014: $6,270,081Liabilities 2014: $2,509,422Net Assets 2014: $3,760,6592014Assets 2015: $7,336,178Liabilities 2015: $3,337,572Net Assets 2015: $3,998,6062015Assets 2016: $7,880,894Liabilities 2016: $3,186,025Net Assets 2016: $4,694,8692016Assets 2017: $10,611,697Liabilities 2017: $5,479,876Net Assets 2017: $5,131,8212017Assets 2018: $11,702,236Liabilities 2018: $14,219,662Net Assets 2018: -$2,517,4262018Assets 2019: $11,921,332Liabilities 2019: $14,488,817Net Assets 2019: -$2,567,4852019Assets 2020: $12,773,145Liabilities 2020: $14,945,649Net Assets 2020: -$2,172,5042020Assets 2021: $12,652,260Liabilities 2021: $12,975,956Net Assets 2021: -$323,6962021Assets 2022: $11,978,422Liabilities 2022: $11,943,844Net Assets 2022: $34,5782022Assets 2023: $12,618,670Liabilities 2023: $9,998,836Net Assets 2023: $2,619,8342023

Highlighted filing

2023

Assets$12,618,670
Liabilities$9,998,836
Net Assets$2,619,834
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,653,013Expenses 2011: $3,903,421Net Income 2011: $749,5922011Revenue 2012: $4,428,622Expenses 2012: $3,946,454Net Income 2012: $482,1682012Revenue 2013: $4,819,308Expenses 2013: $4,305,058Net Income 2013: $514,2502013Revenue 2014: $5,187,471Expenses 2014: $4,463,704Net Income 2014: $723,7672014Revenue 2015: $5,463,242Expenses 2015: $4,433,082Net Income 2015: $1,030,1602015Revenue 2016: $5,778,334Expenses 2016: $5,082,071Net Income 2016: $696,2632016Revenue 2017: $6,038,527Expenses 2017: $5,601,575Net Income 2017: $436,9522017Revenue 2018: $5,917,855Expenses 2018: $5,953,101Net Income 2018: -$35,2462018Revenue 2019: $6,187,991Expenses 2019: $6,238,050Net Income 2019: -$50,0592019Revenue 2020: $6,501,965Expenses 2020: $6,106,984Net Income 2020: $394,9812020Revenue 2021: $7,293,370Expenses 2021: $5,444,562Net Income 2021: $1,848,8082021Revenue 2022: $7,300,019Expenses 2022: $6,941,745Net Income 2022: $358,2742022Revenue 2023: $7,371,849Expenses 2023: $6,472,161Net Income 2023: $899,6882023

Highlighted filing

2023

Revenue$7,371,849
Expenses$6,472,161
Net Income$899,688
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,618,670
Liabilities
$9,998,836
Net assets
$2,619,834
Revenue
$7,371,849
Expenses
$6,472,161
Net income
$899,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.6$10.00$2.62$7.37$6.47$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.9$0.03$7.30$6.94$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$13.0$0.32$7.29$5.44$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$14.9$2.17$6.50$6.11$0.39
2019Summary only. Only limited summary data is available for this year.$11.9$14.5$2.57$6.19$6.24$0.05
2018Summary only. Only limited summary data is available for this year.$11.7$14.2$2.52$5.92$5.95$0.04
2017Summary only. Only limited summary data is available for this year.$10.6$5.48$5.13$6.04$5.60$0.44
2016Summary only. Only limited summary data is available for this year.$7.88$3.19$4.69$5.78$5.08$0.70
2015Summary only. Only limited summary data is available for this year.$7.34$3.34$4.00$5.46$4.43$1.03
2014Summary only. Only limited summary data is available for this year.$6.27$2.51$3.76$5.19$4.46$0.72
2013Summary only. Only limited summary data is available for this year.$5.64$2.61$3.04$4.82$4.31$0.51
2012Summary only. Only limited summary data is available for this year.$6.07$3.55$2.52$4.43$3.95$0.48
2011Summary only. Only limited summary data is available for this year.$5.57$3.53$2.04$4.65$3.90$0.75
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$7,300,019
Mission and Program Overview

Mission

Operation of a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,083,453$6,866,144▼ $217,309
Savings and Temporary Cash Investments$2,938,036$2,470,197▼ $467,839
Cash and Non-Interest-Bearing Accounts$782,031$797,659▲ $15,628
Prepaid Expenses and Deferred Charges$30,796$10,537▼ $20,259
Total Assets$12,652,260$11,978,422▼ $673,838
Other Assets Total$1,817,944$1,833,885▲ $15,941
Liabilities
Other Liabilities$10,501,529$9,623,056▼ $878,473
Mortgage Notes Payable Secured by Investment Property$2,238,657$1,904,475▼ $334,182
Accounts Payable and Accrued Expenses$235,770$416,313▲ $180,543
Total Liabilities$12,975,956$11,943,844▼ $1,032,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-323,696$34,578▲ $358,274
Total Net Assets Fund Balance$-323,696$34,578▲ $358,274
Total Liabilities and Net Assets / Fund Balance$12,652,260$11,978,422▼ $673,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,228,190$2,792,614$9,020,804
Land$588,511-$588,511
Equipment$49,443$476,108$525,551
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave EbertExecutive DiFT$91,984$91,984

Board Members and Trustees

NameTitle
Janet O ClaytonBoard Chair
Donald LongChairman Eme
Walt RogersVice-chair
Chad HornerMember
Dr Kenneth StrachanMember
Jennifer BrownMember
Laura AtkinsMember
Mindy HendersonMember
Teresa FoxMember Emeri
Jona FitzgeraldSecretary
Jenny EgglestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,410
Program Service Revenue
$6,851,064
Investment Income
$4,629
Other Revenue
$41,916
All Other Contributions
$39,515
Change in Net Assets
$358,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,300,019
Total Revenue per Audited Statements
$7,300,019
Total Revenue per Form 990
$7,300,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,612,143
Other Expenses$1,329,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,911,296$819,356-$3,730,652
Other Employee Benefits$976,671$308,422-$1,285,093
Payroll Taxes$202,361$63,903-$266,264
Depreciation Depletion$175,816$58,606-$234,422
Pension Plan Contributions$174,902$55,232-$230,134
Fees for Services Other$112,001$98,093-$210,094
Occupancy$103,131$34,378-$137,509
All Other Expenses$83,711$31,573-$115,284
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Office Expenses$8,499$79,451-$87,950
Other Expenses$62,801$68,780-$62,801
Information Technology$39,604$13,201-$52,805
Interest$22,057$7,353-$29,410
Insurance-$28,640-$28,640
Conferences and Meetings$7,625--$7,625
Fees for Services Accounting-$6,700-$6,700
Advertising-$5,169-$5,169
Fees for Services Legal-$1,550-$1,550
Total Functional Expenses$5,161,338$1,780,407$0$6,941,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,941,745
Total Expenses per Audited Statements$6,941,745
Total Expenses per Form 990$6,941,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Opeb Liability$5,448,596
Opeb Deferrals$1,908,364
Deferred Inflows (pension)$1,293,052
Net Pension Liability$973,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and board finance committee review the 990 and submits to the board. Board reviews and approves prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy at all meetings. If any conflicts arise they are reviewed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation for top official (executive director). Compensation is based on the nc department of public instruction guidelines.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated. Key employee compensation is based on comparability data. The board approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Roxboro Community School Inc
EIN
14-1920044
Phone
3365970020
Address
115 LAKE DRIVE, ROXBORO, NC 27573

Signing Officer

Name
Dave Ebert
Title
Executive Director
Phone
3365970020
Signed
2022-05-09

Organization Details

Principal Officer
Janet O Clayton
Formed
2004
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
109
Volunteers
185

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt028640
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01904475
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IRS990/NetAssetsOrFundBalancesEOYAmt034578
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IRS990/OccupancyGrp/ManagementAndGeneralAmt034378
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079451
IRS990/OfficeExpensesGrp/ProgramServicesAmt08499
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01817944
IRS990/OtherAssetsTotalGrp/EOYAmt01833885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308422
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IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt018461
IRS990/OtherRevenueMiscGrp/ExclusionAmt117267
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0202361
IRS990/PayrollTaxesGrp/TotalAmt0266264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174902
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010537
IRS990/PrincipalOfficerNm0JANET O CLAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1TOTAL COUNTY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05146675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11307147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05146675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11307147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0905871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017034
IRS990/PYOtherExpensesAmt01059720
IRS990/PYOtherRevenueAmt036425
IRS990/PYProgramServiceRevenueAmt06334040
IRS990/PYRevenuesLessExpensesAmt01848808
IRS990/PYSalariesCompEmpBnftPaidAmt04384842
IRS990/PYTotalExpensesAmt05444562
IRS990/PYTotalRevenueAmt07293370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0358274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06851064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02938036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02470197
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06228190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02792614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09020804
IRS990ScheduleD/EquipmentGrp/BookValueAmt049443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525551
IRS990ScheduleD/ExpensesSubtotalAmt06941745
IRS990ScheduleD/LandGrp/BookValueAmt0588511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0665747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1531879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2425102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3207166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPEB DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1C/Y CONTRIBUTIONS TO PENSION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS (PENSION)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3C/Y CONTRIBUTIONS TO OPEB PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET OPEB ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11908364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21293052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3973044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS (PENSION)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
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IRS990ScheduleD/TotalRevenuePerForm990Amt07300019
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ROXBORO COMMUNITY SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD FINANCE COMMITTEE REVIEW THE 990 AND SUBMITS TO THE BOARD. BOARD REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE POLICY AT ALL MEETINGS. IF ANY CONFLICTS ARISE THEY ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR TOP OFFICIAL (EXECUTIVE DIRECTOR). COMPENSATION IS BASED ON THE NC DEPARTMENT OF PUBLIC INSTRUCTION GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE COMPENSATION IS BASED ON COMPARABILITY DATA. THE BOARD APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

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