Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$7,191,808
Up $2,765,956 (+62%) from 2016
Net Assets
Down$3,277,296
Down $63,960 (-1.9%) from 2016
Liabilities
Up$3,914,512
Up $2,829,916 (+261%) from 2016
Revenue
Up$5,922,495
Up $548,467 (+10%) from 2016
Expenses
Up$5,718,720
Up $901,140 (+19%) from 2016
Net Income
Down$203,775
Down $352,673 (-63%) from 2016
Organization operates a public charter school under the control of the north carolina department of public instruction to provide a quality education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,986,424 | $1,752,316 | ▼ $234,108 |
| Land, Buildings, and Equipment, Net | $1,583,870 | $1,553,465 | ▼ $30,405 |
| Pledges and Grants Receivable | - | $37,788 | - |
| Inventories for Sale or Use | $3,220 | $1,433 | ▼ $1,787 |
| Accounts Receivable | $5,236 | $410 | ▼ $4,826 |
| Total Assets | $4,425,852 | $7,191,808 | ▲ $2,765,956 |
| Other Assets Total | $847,102 | $3,846,396 | ▲ $2,999,294 |
| Liabilities | |||
| Other Liabilities | $1,082,147 | $2,339,241 | ▲ $1,257,094 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,025,000 | - |
| Accounts Payable and Accrued Expenses | $2,449 | $547,638 | ▲ $545,189 |
| Deferred Revenue | - | $2,633 | - |
| Total Liabilities | $1,084,596 | $3,914,512 | ▲ $2,829,916 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,974,757 | $3,005,077 | ▲ $1,030,320 |
| Unrestricted Net Assets | $1,366,499 | $272,219 | ▼ $1,094,280 |
| Total Net Assets Fund Balance | $3,341,256 | $3,277,296 | ▼ $63,960 |
| Total Liabilities and Net Assets / Fund Balance | $4,425,852 | $7,191,808 | ▲ $2,765,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,226,824 | $865,465 | $2,092,289 |
| Equipment | $55,752 | $502,450 | $558,202 |
| Land | $270,889 | - | $270,889 |
| Other Assets Org | $15,804 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Dennis Sawyer | Admin. Direc | $156,750 | $156,750 |
| Dennis Sawyer | Admin. Director | $156,750 | $156,750 |
| Name | Title |
|---|---|
| Jimmy Lee | Board Chairp |
| Casey Perry | Board Member |
| Cody Edwards | Board Member |
| Jaclyn Jones | Board Member |
| Maryellen Stalnaker | Board Member |
| Tiffany Popperwill | Board Member |
| Jennie Adams | Board Secret |
| Tyrone Robertson | Board Treasu |
| Candicia Midyette | Board Vice C |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,580,385 |
| Other Expenses | $1,046,060 |
| Professional Fundraising Fees | $92,275 |
| Total Fundraising Expense | $92,275 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,062,900 | $256,291 | - | $3,319,191 |
| Other Employee Benefits | $1,184,722 | $76,472 | - | $1,261,194 |
| All Other Expenses | $47,604 | $53,333 | - | $100,937 |
| Fees for Services Professional Fundraising | - | - | $92,275 | $92,275 |
| Information Technology | $91,473 | - | - | $91,473 |
| Occupancy | $920 | $81,810 | - | $82,730 |
| Depreciation Depletion | $65,030 | $1,327 | - | $66,357 |
| Fees for Services Legal | - | $65,022 | - | $65,022 |
| Insurance | - | $54,466 | - | $54,466 |
| Other Expenses | $31,441 | $3,685 | - | $31,441 |
| Conferences and Meetings | $20,791 | - | - | $20,791 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| Travel | $7,458 | - | - | $7,458 |
| Total Functional Expenses | $5,002,206 | $624,239 | $92,275 | $5,718,720 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,718,720 |
| Total Expenses per Audited Statements | $5,718,720 |
| Total Expenses per Form 990 | $5,718,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $92,275 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,995,373 |
| Compensated Absences | $248,679 |
| Deferred Inflows of Resources | $95,189 |
“Any person can be a member of arapahoe charter school by paying a 5 fee.”
“After paying the membership fee, the new member can vote for boa rd members or can be elected as a board member.”
“Board of directors reviews the audited financial statements and form 990.”
“Conflict of interest policy is enforced as required by north carolina general statutes.”
“Board of directors approves compensation for all employees.”
“Governing documents are available upon request in the school's office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 547638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL UNDER THE CONTROL OF THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION TO PROVIDE A QUALITY EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 152197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2522492599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9005 NC HWY 306 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARAPAHOE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1986424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1752316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20791 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20791 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5867499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 359 |
| IRS990/CYOtherExpensesAmt | 0 | 1046060 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4580385 |
| IRS990/CYTotalExpensesAmt | 0 | 5718720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 92275 |
| IRS990/CYTotalRevenueAmt | 0 | 5922495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2633 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66357 |
| IRS990/Desc | 0 | PUBLIC SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 500 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5002206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65022 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65022 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 92275 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 92275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDICIA MIDYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYRONE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACLYN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASEY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CODY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYELLEN STALNAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY POPPERWILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS SAWYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 156750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMIN. DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5715302 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5922495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 91473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3220 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1433 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1367915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1583870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1553465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2921380 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL UNDER THE CONTROL OF THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION TO PROVIDE A QUALITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1025000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3341256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3277296 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 13722 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81810 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 847102 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3846396 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1184722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1261194 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 390199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 413632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31441 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1082147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2339241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 256291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3062900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3319191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIMMY LEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -267735 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5306641 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 171 |
| IRS990/PYOtherExpensesAmt | 0 | 640246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 556448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4177334 |
| IRS990/PYTotalExpensesAmt | 0 | 4817580 |
| IRS990/PYTotalRevenueAmt | 0 | 5374028 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1226824 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 865465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2092289 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 502450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 558202 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5718720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270889 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 270889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2412438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1418154 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15804 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE TO OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1995373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 248679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 95189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5922495 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1553465 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3846396 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5718720 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2339241 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5922495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5922495 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5718720 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL RECEIVES FUNDING FROM THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION AS WELL AS FROM THE COUNTIES IN WHICH STUDENTS OF THE SCHOOL RESIDE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENNIS SAWYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMIN. DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156750 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANY PERSON CAN BE A MEMBER OF ARAPAHOE CHARTER SCHOOL BY PAYING A 5 FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER PAYING THE MEMBERSHIP FEE, THE NEW MEMBER CAN VOTE FOR BOA RD MEMBERS OR CAN BE ELECTED AS A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY IS ENFORCED AS REQUIRED BY NORTH CAROLINA GENERAL STATUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS APPROVES COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE SCHOOL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1974757 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3005077 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4425852 |
| IRS990/TotalAssetsEOYAmt | 0 | 7191808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4425852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7191808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5867499 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 92275 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 624239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5002206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5718720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1084596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3914512 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1084596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3914512 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3341256 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3277296 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5002206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54996 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5922495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4425852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7191808 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7458 |
| IRS990/TravelGrp/TotalAmt | 0 | 7458 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1366499 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 272219 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9005 NC HWY 306 SOUTH |
| IRS990/USAddress/CityNm | 0 | ARAPAHOE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2522492599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARAPAHOE CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARAP |
| ReturnHeader/Filer/EIN | 0 | 561967591 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.