Civic Intelligence

Arapohoe Charter School

990 • Fiscal year 2014 • EIN 56-1967591

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
9005 NC Hwy 306 SouthArapahoe, NC 28510

(252) 249-2599

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

8.7%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,856,043

Up $306,043 (+12%) from 2012

Net Assets

Up

$2,662,906

Up $842,682 (+46%) from 2012

Liabilities

Down

$193,137

Down $536,639 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

$4,581,152

No earlier filing loaded for comparison.

Expenses

Up

$4,181,772

Up $621,714 (+17%) from 2012

Net Income

$399,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2012: $2,550,000Liabilities 2012: $729,776Net Assets 2012: $1,820,2242012Assets 2014: $2,856,043Liabilities 2014: $193,137Net Assets 2014: $2,662,9062014Assets 2015: $3,769,394Liabilities 2015: $1,194,819Net Assets 2015: $2,574,5752015Assets 2016: $4,425,852Liabilities 2016: $1,084,596Net Assets 2016: $3,341,2562016Assets 2017: $7,191,808Liabilities 2017: $3,914,512Net Assets 2017: $3,277,2962017Assets 2018: $12,663,235Liabilities 2018: $17,085,834Net Assets 2018: -$4,422,5992018Assets 2019: $12,875,549Liabilities 2019: $17,470,468Net Assets 2019: -$4,594,9192019Assets 2020: $12,867,105Liabilities 2020: $18,138,303Net Assets 2020: -$5,271,1982020Assets 2021: $12,564,276Liabilities 2021: $17,879,845Net Assets 2021: -$5,315,5692021Assets 2022: $12,711,122Liabilities 2022: $16,716,593Net Assets 2022: -$4,005,4712022

Highlighted filing

2014

Assets$2,856,043
Liabilities$193,137
Net Assets$2,662,906
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $3,560,0582012Revenue 2014: $4,581,152Expenses 2014: $4,181,772Net Income 2014: $399,3802014Revenue 2015: $5,063,302Expenses 2015: $4,246,738Net Income 2015: $816,5642015Revenue 2016: $5,374,028Expenses 2016: $4,817,580Net Income 2016: $556,4482016Revenue 2017: $5,922,495Expenses 2017: $5,718,720Net Income 2017: $203,7752017Revenue 2018: $6,620,401Expenses 2018: $6,473,143Net Income 2018: $147,2582018Revenue 2019: $7,151,772Expenses 2019: $7,324,092Net Income 2019: -$172,3202019Revenue 2020: $6,671,529Expenses 2020: $7,347,808Net Income 2020: -$676,2792020Revenue 2021: $6,802,653Expenses 2021: $6,847,024Net Income 2021: -$44,3712021Revenue 2022: $8,116,125Expenses 2022: $6,806,027Net Income 2022: $1,310,0982022

Highlighted filing

2014

Revenue$4,581,152
Expenses$4,181,772
Net Income$399,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$4,581,152
Mission and Program Overview

Mission

Organization operates a public charter school under the control of the north carolina department of public instruction to provide a quality education.

Organization operated a public charter school under the control of the north carolina department of instruction to provide a quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,067$1,688,377▼ $45,690
Cash and Non-Interest-Bearing Accounts$835,327$1,161,170▲ $325,843
Accounts Receivable$10,080$3,741▼ $6,339
Inventories for Sale or Use$3,158$2,755▼ $403
Total Assets$2,582,632$2,856,043▲ $273,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,985$169,214▲ $153,229
Accounts Payable and Accrued Expenses$302,944$23,923▼ $279,021
Total Liabilities$318,929$193,137▼ $125,792
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,576,794$1,727,767▲ $150,973
Unrestricted Net Assets$686,909$935,139▲ $248,230
Total Net Assets Fund Balance$2,263,703$2,662,906▲ $399,203
Total Liabilities and Net Assets / Fund Balance$2,582,632$2,856,043▲ $273,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,996$700,833$1,981,829
Equipment$26,032$431,714$457,746
Land$381,349-$381,349
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Tom MccarthyAdministrative Director
Candy MidyetteBoard Member
David GaskinsBoard Member
Emily HarperBoard Member
Jennie AdamsBoard Member
Kenny CampenBoard Member
Lee TillmanBoard Member
Lori AndrewsBoard Member
Tim MurrayBoard Member
Yvonne HardisonBoard Member
Chris WatsonBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$4,365,753
Program Service Revenue
$215,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,605
Change in Net Assets
$399,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,581,152
Total Revenue per Audited Statements
$4,581,152
Total Revenue per Form 990
$4,581,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,326,706
Other Expenses$855,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,148,263$144,050-$3,292,313
Occupancy$299,175--$299,175
Depreciation Depletion$82,037$1,641-$83,678
Insurance$35,094$9,742-$44,836
Fees for Services Legal$42,383--$42,383
Other Employee Benefits$34,393--$34,393
Information Technology$26,670--$26,670
Interest$13,812--$13,812
Fees for Services Accounting$7,800--$7,800
Fees for Services Other$7,568--$7,568
Other Expenses$1,377$944-$2,321
Travel$1,766$376-$2,142
Total Functional Expenses$4,025,019$156,753$0$4,181,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,181,772
Total Expenses per Audited Statements$4,181,772
Total Expenses per Form 990$4,181,772
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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Any natural person can be a member of arapahoe charter school by paying a $5 fee.”

Member election for additional members Part VI line 7A

“After paying the membership fee the now member can vote for board members or can be elected as a board member.”

Form 990 governing body review Part VI line 11

“Government body reviews audited financial required by north carolina statutes and 990.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest required by north carolina general statutes.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the state schedules based on certification and number of years.”

Governing documents etc available to public Part VI line 19

“Audited statements available upon request at school's office.”

Filing and Contact Details

Filer

EIN
56-1967591

Signing Officer

Name
Chris Watson
Title
Business Manage
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
65

Preparer

Preparer
Tom Robinson
Phone
2529751225
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“School cafeteria internal sales”

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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/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0866954
IRS990/PYProgramServiceRevenueAmt073620
IRS990/PYRevenuesLessExpensesAmt0443283
IRS990/PYSalariesCompEmpBnftPaidAmt03168123
IRS990/PYTotalExpensesAmt04035077
IRS990/PYTotalRevenueAmt04478360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0399380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01280996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01981829
IRS990ScheduleD/EquipmentGrp/BookValueAmt026032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457746
IRS990ScheduleD/ExpensesSubtotalAmt04181772
IRS990ScheduleD/LandGrp/BookValueAmt0381349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381349
IRS990ScheduleD/RevenueSubtotalAmt04581152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01688377
IRS990ScheduleD/TotalExpensesPerForm990Amt04181772
IRS990ScheduleD/TotalRevenuePerForm990Amt04581152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04581152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04181772
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/ExplanationTxt0THE SCHOOL IS A CHARTER SCHOOL FINANCED AND IS MONITORED BY NORTH CAROLINA DPI. COUNTY ALSO PAYS IN THEIR PER CHILD PORTION JUST AS WITH ANY OTHER PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL CAFETERIA INTERNAL SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY NATURAL PERSON CAN BE A MEMBER OF ARAPAHOE CHARTER SCHOOL BY PAYING A $5 FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER PAYING THE MEMBERSHIP FEE THE NOW MEMBER CAN VOTE FOR BOARD MEMBERS OR CAN BE ELECTED AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT BODY REVIEWS AUDITED FINANCIAL REQUIRED BY NORTH CAROLINA STATUTES AND 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST REQUIRED BY NORTH CAROLINA GENERAL STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE STATE SCHEDULES BASED ON CERTIFICATION AND NUMBER OF YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED STATEMENTS AVAILABLE UPON REQUEST AT SCHOOL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01576794
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01727767
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02582632
IRS990/TotalAssetsEOYAmt02856043
IRS990/TotalAssetsGrp/BOYAmt02582632
IRS990/TotalAssetsGrp/EOYAmt02856043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04365753
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04025019
IRS990/TotalFunctionalExpensesGrp/TotalAmt04181772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318929
IRS990/TotalLiabilitiesEOYAmt0193137
IRS990/TotalLiabilitiesGrp/BOYAmt0318929
IRS990/TotalLiabilitiesGrp/EOYAmt0193137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02263703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02662906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04025019
IRS990/TotalProgramServiceRevenueAmt0215399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04581152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02582632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02856043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0376
IRS990/TravelGrp/ProgramServicesAmt01766
IRS990/TravelGrp/TotalAmt02142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0935139
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARAPAHOE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARAP
ReturnHeader/Filer/EIN0561967591
ReturnHeader/Filer/USAddress/AddressLine109005 NC HWY 306 SOUTH
ReturnHeader/Filer/USAddress/City0ARAPAHOE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200096362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tom Robinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10822 W 5th Street

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856,043
Liabilities
$193,137
Net assets
$2,662,906
Revenue
$4,581,152
Expenses
$4,181,772
Net income
$399,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$16.7$4.01$8.12$6.81$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$17.9$5.32$6.80$6.85$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$18.1$5.27$6.67$7.35$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$17.5$4.59$7.15$7.32$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$17.1$4.42$6.62$6.47$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.91$3.28$5.92$5.72$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.08$3.34$5.37$4.82$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.77$1.19$2.57$5.06$4.25$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.66$4.58$4.18$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.73$1.82$3.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits