Civic Intelligence

Arapohoe Charter School

990 • Fiscal year 2015 • EIN 56-1967591

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

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

(252) 249-2599

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,769,394

Flat from 2015

Net Assets

Flat

$2,574,575

Flat from 2015

Liabilities

Flat

$1,194,819

Flat from 2015

Revenue And Expenses

Revenue

Flat

$5,063,302

Flat from 2015

Expenses

Flat

$4,246,738

Flat from 2015

Net Income

Flat

$816,564

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$3,769,394
Liabilities$1,194,819
Net Assets$2,574,575
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$5,063,302
Expenses$4,246,738
Net Income$816,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v6.0
Gross Receipts
$5,063,302
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
Cash and Non-Interest-Bearing Accounts$1,161,170$1,768,644▲ $607,474
Land, Buildings, and Equipment, Net$1,688,377$1,762,035▲ $73,658
Accounts Receivable$3,741$3,689▼ $52
Inventories for Sale or Use$2,755$3,247▲ $492
Total Assets$2,856,043$3,769,394▲ $913,351
Other Assets Total-$231,779-
Liabilities
Other Liabilities$169,214$1,166,493▲ $997,279
Accounts Payable and Accrued Expenses$23,923$28,326▲ $4,403
Total Liabilities$193,137$1,194,819▲ $1,001,682
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,727,767$1,835,621▲ $107,854
Unrestricted Net Assets$935,139$738,954▼ $196,185
Total Net Assets Fund Balance$2,662,906$2,574,575▼ $88,331
Total Liabilities and Net Assets / Fund Balance$2,856,043$3,769,394▲ $913,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,892$749,937$1,981,829
Equipment$36,063$446,183$482,246
Land$381,349-$381,349
Other Land Buildings$112,731-$112,731
Other Assets Org$231,779--
Compensation and Service Providers

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
$4,990,238
Program Service Revenue
$73,010
Investment Income
$54
Other Revenue
$0
All Other Contributions
$88,326
Change in Net Assets
$816,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,063,302
Total Revenue per Audited Statements
$5,063,302
Total Revenue per Form 990
$5,063,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,565,034
Other Expenses$681,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,361,622$163,229-$3,524,851
Occupancy$163,759--$163,759
Information Technology$91,284--$91,284
Insurance$66,413--$66,413
Depreciation Depletion$62,326$1,247-$63,573
Other Employee Benefits$40,183--$40,183
Fees for Services Legal$38,439--$38,439
All Other Expenses$11,676--$11,676
Fees for Services Accounting$7,800--$7,800
Travel$3,168$269-$3,437
Other Expenses$400$1,543-$1,943
Total Functional Expenses$4,075,064$171,674$0$4,246,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,246,738
Total Expenses per Audited Statements$4,246,738
Total Expenses per Form 990$4,246,738
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
Deferred Inflows of Resources$781,018
Net Pension Liability$215,725
Compensated Absences$169,750
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 schools office.”

Filing and Contact Details

Filer

Filer Name
Arapahoe Charter School
EIN
56-1967591
Address
9005 NC HWY 306 SOUTH, ARAPAHOE, NC 28510

Signing Officer

Name
Chris Watson
Title
Business Manage
Phone
2522492599
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tom Robinson CPA
Address
822 W 5th Street, Washington, NC 27889
Preparer
Tom Robinson
Phone
2529751225
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“School cafeteria internal sales”

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in accounting for pensions was adopted during and subsequent corrections to the balance sheet and income statement resulted to change to fund balance in the year to accomadate for the required change.”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028326
IRS990/AccountsReceivableGrp/BOYAmt03741
IRS990/AccountsReceivableGrp/EOYAmt03689
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION OPERATED A PUBLIC CHARTER SCHOOL UNDER THE CONTROL OF THE NORTH CAROLINA DEPARTMENT OF INSTRUCTION TO PROVIDE A QUALITY EDUCATION.
IRS990/AllOtherContributionsAmt088326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011676
IRS990/AllOtherExpensesGrp/TotalAmt011676
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS WATSON
IRS990/BooksInCareOfDetail/PhoneNum02522492599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09005 NC HWY 306 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARAPAHOE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01161170
IRS990/CashNonInterestBearingGrp/EOYAmt01768644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04990238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0681704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073010
IRS990/CYRevenuesLessExpensesAmt0816564
IRS990/CYSalariesCompEmpBnftPaidAmt03565034
IRS990/CYTotalExpensesAmt04246738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05063302
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01247
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062326
IRS990/DepreciationDepletionGrp/TotalAmt063573
IRS990/Desc0PUBLIC SCHOOL PROVIDED EDUCATION TO ALMOST 400 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04075064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038439
IRS990/FeesForServicesLegalGrp/TotalAmt038439
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNY CAMPEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDY MIDYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm8YVONNE HARDISON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04901912
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05063302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt091284
IRS990/InformationTechnologyGrp/TotalAmt091284
IRS990/InsuranceGrp/ProgramServicesAmt066413
IRS990/InsuranceGrp/TotalAmt066413
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03247
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01196120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01688377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01762035
IRS990/LandBldgEquipCostOrOtherBssAmt02958155
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION OPERATED A PUBLIC CHARTER SCHOOL UNDER THE CONTROL OF THE NORTH CAROLINA DEPARTMENT OF INSTRUCTION TO PROVIDE A QUALITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02662906
IRS990/NetAssetsOrFundBalancesEOYAmt02574575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0163759
IRS990/OccupancyGrp/TotalAmt0163759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0231779
IRS990/OtherChangesInNetAssetsAmt0-904895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040183
IRS990/OtherExpensesGrp/Desc0BUS FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11543
IRS990/OtherExpensesGrp/ProgramServicesAmt052162
IRS990/OtherExpensesGrp/ProgramServicesAmt181439
IRS990/OtherExpensesGrp/ProgramServicesAmt294393
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt052162
IRS990/OtherExpensesGrp/TotalAmt181439
IRS990/OtherExpensesGrp/TotalAmt299779
IRS990/OtherExpensesGrp/TotalAmt31943
IRS990/OtherLiabilitiesGrp/BOYAmt0169214
IRS990/OtherLiabilitiesGrp/EOYAmt01166493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03361622
IRS990/OtherSalariesAndWagesGrp/TotalAmt03524851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04365753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0855066
IRS990/PYProgramServiceRevenueAmt0215399
IRS990/PYRevenuesLessExpensesAmt0399380
IRS990/PYSalariesCompEmpBnftPaidAmt03326706
IRS990/PYTotalExpensesAmt04181772
IRS990/PYTotalRevenueAmt04581152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0816564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01231892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01981829
IRS990ScheduleD/EquipmentGrp/BookValueAmt036063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482246
IRS990ScheduleD/ExpensesSubtotalAmt04246738
IRS990ScheduleD/LandGrp/BookValueAmt0381349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2781018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt05063302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01762035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231779
IRS990ScheduleD/TotalExpensesPerForm990Amt04246738
IRS990ScheduleD/TotalLiabilityAmt01166493
IRS990ScheduleD/TotalRevenuePerForm990Amt05063302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05063302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04246738
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 SCHOOLS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN ACCOUNTING FOR PENSIONS WAS ADOPTED DURING AND SUBSEQUENT CORRECTIONS TO THE BALANCE SHEET AND INCOME STATEMENT RESULTED TO CHANGE TO FUND BALANCE IN THE YEAR TO ACCOMADATE FOR THE REQUIRED CHANGE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01727767
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01835621
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02856043
IRS990/TotalAssetsEOYAmt03769394
IRS990/TotalAssetsGrp/BOYAmt02856043
IRS990/TotalAssetsGrp/EOYAmt03769394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04990238
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04075064
IRS990/TotalFunctionalExpensesGrp/TotalAmt04246738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193137
IRS990/TotalLiabilitiesEOYAmt01194819
IRS990/TotalLiabilitiesGrp/BOYAmt0193137
IRS990/TotalLiabilitiesGrp/EOYAmt01194819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02662906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02574575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04075064
IRS990/TotalProgramServiceRevenueAmt073010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05063302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02856043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03769394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0269
IRS990/TravelGrp/ProgramServicesAmt03168
IRS990/TravelGrp/TotalAmt03437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0935139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0738954
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,769,394
Liabilities
$1,194,819
Net assets
$2,574,575
Revenue
$5,063,302
Expenses
$4,246,738
Net income
$816,564
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
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