Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$12,867,105
Down $8,444 (-0.1%) from 2019
Net Assets
Down-$5,271,198
Down $676,279 (-15%) from 2019
Liabilities
Up$18,138,303
Up $667,835 (+3.8%) from 2019
Revenue
Down$6,671,529
Down $480,243 (-6.7%) from 2019
Expenses
Up$7,347,808
Up $23,716 (+0.3%) from 2019
Net Income
Down-$676,279
Down $503,959 (-292%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $8,806,839 | $8,547,425 | ▼ $259,414 |
| Cash and Non-Interest-Bearing Accounts | $1,654,022 | $1,489,974 | ▼ $164,048 |
| Inventories for Sale or Use | $2,523 | $10,625 | ▲ $8,102 |
| Accounts Receivable | $177 | $7,313 | ▲ $7,136 |
| Total Assets | $12,875,549 | $12,867,105 | ▼ $8,444 |
| Other Assets Total | $2,411,988 | $2,811,768 | ▲ $399,780 |
| Liabilities | |||
| Other Liabilities | $11,590,596 | $12,428,269 | ▲ $837,673 |
| Mortgage Notes Payable Secured by Investment Property | $5,876,023 | $5,700,969 | ▼ $175,054 |
| Accounts Payable and Accrued Expenses | $1,090 | $7,190 | ▲ $6,100 |
| Deferred Revenue | $2,759 | $1,875 | ▼ $884 |
| Total Liabilities | $17,470,468 | $18,138,303 | ▲ $667,835 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,389,312 | $3,328,199 | ▼ $61,113 |
| Net Assets Without Donor Restrictions | $-7,984,231 | $-8,599,397 | ▼ $615,166 |
| Total Net Assets Fund Balance | $-4,594,919 | $-5,271,198 | ▼ $676,279 |
| Total Liabilities and Net Assets / Fund Balance | $12,875,549 | $12,867,105 | ▼ $8,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,166,382 | $1,428,683 | $9,595,065 |
| Equipment | $110,154 | $227,509 | $337,663 |
| Land | $270,889 | - | $270,889 |
| Other Assets Org | $9,571 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Watson | Chief Execut | FT | $100,988 | $100,988 |
| Sandi Prescott | Board Member | FT | $63,029 | $63,029 |
| Laurie Bennett | Board Member | FT | $50,946 | $50,946 |
| Crysti Debose | Board Member | FT | $45,541 | $45,541 |
| Name | Title |
|---|---|
| Tim Murray | Board Chairp |
| Courtney Williamson | Board Member |
| Lee Tillman | Board Member |
| Jennie Adams | Board Secret |
| Tyrone Robertson | Board Treasu |
| Merritt Watson | Board Vice C |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,996,814 |
| Other Expenses | $1,350,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,700,808 | $348,302 | - | $4,049,110 |
| Other Employee Benefits | $1,837,318 | $110,386 | - | $1,947,704 |
| Occupancy | $159,085 | $134,893 | - | $293,978 |
| Depreciation Depletion | $254,226 | $5,188 | - | $259,414 |
| All Other Expenses | $63,589 | $23,650 | - | $87,239 |
| Insurance | - | $75,425 | - | $75,425 |
| Fees for Services Legal | - | $66,445 | - | $66,445 |
| Information Technology | $61,411 | - | - | $61,411 |
| Other Expenses | $29,963 | $7,165 | - | $29,963 |
| Conferences and Meetings | $14,042 | - | - | $14,042 |
| Fees for Services Accounting | - | $10,028 | - | $10,028 |
| Travel | $1,652 | $816 | - | $2,468 |
| Total Functional Expenses | $6,529,708 | $818,100 | $0 | $7,347,808 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,347,808 |
| Total Expenses per Audited Statements | $7,347,808 |
| Total Expenses per Form 990 | $7,347,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Opeb Liability | $6,994,329 |
| Net Pension Liability | $2,666,381 |
| Deferred Inflows of Resources | $2,464,060 |
| Compensated Absences | $295,284 |
| Accrued Interest Payable | $8,215 |
“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 board 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 | 1090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7313 |
| 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 | 123184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87239 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1654022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1489974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14042 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14042 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6652449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472 |
| IRS990/CYOtherExpensesAmt | 0 | 1350994 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -676279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5996814 |
| IRS990/CYTotalExpensesAmt | 0 | 7347808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6671529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2759 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259414 |
| IRS990/Desc | 0 | PUBLIC SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 530 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3389312 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3328199 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6529708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10028 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 66445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66445 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | CHRIS WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDI PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTI DEBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYRONE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERRITT WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 45541 |
| 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 | 0 |
| 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 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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 | 6529265 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6671529 |
| 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 | 61411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75425 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2523 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10625 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1656192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8806839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8547425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10203617 |
| 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/BOYAmt | 0 | 5876023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5700969 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4594919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5271198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7984231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8599397 |
| IRS990/NoncashContributionsAmt | 0 | 19479 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2411988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2811768 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1837318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1947704 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11590596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12428269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 348302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3700808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4049110 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 17370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7084419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 979 |
| IRS990/PYOtherExpensesAmt | 0 | 1618482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5705610 |
| IRS990/PYTotalExpensesAmt | 0 | 7324092 |
| IRS990/PYTotalRevenueAmt | 0 | 7151772 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -676279 |
| 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 | 8166382 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1428683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9595065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 337663 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7347808 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270889 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 270889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2802197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET OPEB ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6994329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2666381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2464060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 295284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6671529 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8547425 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2811768 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7347808 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12428269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6671529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6671529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7347808 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 BOARD 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12875549 |
| IRS990/TotalAssetsEOYAmt | 0 | 12867105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12875549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12867105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6652449 |
| IRS990/TotalEmployeeCnt | 0 | 124 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 818100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6529708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7347808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17470468 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18138303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17470468 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18138303 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4594919 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5271198 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6529708 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18608 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 260504 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19080 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6671529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12875549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12867105 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/TravelGrp/TotalAmt | 0 | 2468 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2522492599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARAPAHOE CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARAP |
| ReturnHeader/Filer/EIN | 0 | 561967591 |
| ReturnHeader/Filer/PhoneNum | 0 | 2522492599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9005 NC HWY 306 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARAPAHOE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271473864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON SMITH & WIKE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 GREYLYN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKINGHAM |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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