Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$12,663,235
Up $5,471,427 (+76%) from 2017
Net Assets
Down-$4,422,599
Down $7,699,895 (-235%) from 2017
Liabilities
Up$17,085,834
Up $13,171,322 (+336%) from 2017
Revenue
Up$6,620,401
Up $697,906 (+12%) from 2017
Expenses
Up$6,473,143
Up $754,423 (+13%) from 2017
Net Income
Down$147,258
Down $56,517 (-28%) from 2017
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 | $1,553,465 | $9,061,071 | ▲ $7,507,606 |
| Cash and Non-Interest-Bearing Accounts | $1,752,316 | $1,724,091 | ▼ $28,225 |
| Accounts Receivable | $410 | $17,403 | ▲ $16,993 |
| Pledges and Grants Receivable | $37,788 | $14,935 | ▼ $22,853 |
| Inventories for Sale or Use | $1,433 | $5,253 | ▲ $3,820 |
| Total Assets | $7,191,808 | $12,663,235 | ▲ $5,471,427 |
| Other Assets Total | $3,846,396 | $1,840,482 | ▼ $2,005,914 |
| Liabilities | |||
| Other Liabilities | $2,339,241 | $11,028,738 | ▲ $8,689,497 |
| Mortgage Notes Payable Secured by Investment Property | $1,025,000 | $6,037,655 | ▲ $5,012,655 |
| Accounts Payable and Accrued Expenses | $547,638 | $17,459 | ▼ $530,179 |
| Deferred Revenue | $2,633 | $1,982 | ▼ $651 |
| Total Liabilities | $3,914,512 | $17,085,834 | ▲ $13,171,322 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,005,077 | $3,441,728 | ▲ $436,651 |
| Unrestricted Net Assets | $272,219 | $-7,864,327 | ▼ $8,136,546 |
| Total Net Assets Fund Balance | $3,277,296 | $-4,422,599 | ▼ $7,699,895 |
| Total Liabilities and Net Assets / Fund Balance | $7,191,808 | $12,663,235 | ▲ $5,471,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,651,276 | $943,789 | $9,595,065 |
| Equipment | $138,906 | $515,542 | $654,448 |
| Land | $270,889 | - | $270,889 |
| Other Assets Org | $11,857 | - | - |
| 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 |
| Sandi Prescott | Board Member |
| Tiffany Popperwill | Board Member |
| Tim Murray | Board Member |
| Jennie Adams | Board Secret |
| Tyrone Robertson | Board Treasu |
| Candicia Midyette | Board Vice C |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,263,583 |
| Other Expenses | $1,171,560 |
| Professional Fundraising Fees | $38,000 |
| Total Fundraising Expense | $38,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,270,711 | $303,596 | - | $3,574,307 |
| Other Employee Benefits | $1,604,515 | $84,761 | - | $1,689,276 |
| Occupancy | $42,601 | $207,775 | - | $250,376 |
| All Other Expenses | $80,543 | $37,496 | - | $118,039 |
| Depreciation Depletion | $89,588 | $1,828 | - | $91,416 |
| Information Technology | $75,472 | - | - | $75,472 |
| Insurance | - | $61,986 | - | $61,986 |
| Fees for Services Legal | - | $51,000 | - | $51,000 |
| Other Expenses | $41,622 | $7,776 | - | $41,622 |
| Fees for Services Professional Fundraising | - | - | $38,000 | $38,000 |
| Conferences and Meetings | $27,339 | - | - | $27,339 |
| Fees for Services Accounting | - | $9,212 | - | $9,212 |
| Travel | $7,783 | $684 | - | $8,467 |
| Total Functional Expenses | $5,637,217 | $797,926 | $38,000 | $6,473,143 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,473,143 |
| Total Expenses per Audited Statements | $6,473,143 |
| Total Expenses per Form 990 | $6,473,143 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $38,000 |
| Liability | Amount |
|---|---|
| Net Opeb Liability | $6,611,339 |
| Deferred Inflows of Resources | $2,355,595 |
| Net Pension Liability | $1,770,967 |
| Compensated Absences | $282,415 |
| Accrued Interest Payable | $8,422 |
“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 | 547638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17403 |
| 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 | 212406 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118039 |
| 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 | 1752316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1724091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27339 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6551790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232 |
| IRS990/CYOtherExpensesAmt | 0 | 1171560 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5263583 |
| IRS990/CYTotalExpensesAmt | 0 | 6473143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 38000 |
| IRS990/CYTotalRevenueAmt | 0 | 6620401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2633 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1982 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91416 |
| IRS990/Desc | 0 | PUBLIC SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 550 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5637217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9212 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 38000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 38000 |
| 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 | SANDI PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASEY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CODY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM MURRAY |
| 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 | 6339384 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6620401 |
| 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 | 75472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75472 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61986 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1433 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5253 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1459331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1553465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9061071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10520402 |
| 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 | 1025000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6037655 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3277296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4422599 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14746 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 207775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3846396 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1840482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1604515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1689276 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | NON CAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2339241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11028738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3270711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3574307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37788 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14935 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS WATSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7847153 |
| 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 | 64050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5867499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 359 |
| IRS990/PYOtherExpensesAmt | 0 | 1046060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4580385 |
| IRS990/PYTotalExpensesAmt | 0 | 5718720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 92275 |
| IRS990/PYTotalRevenueAmt | 0 | 5922495 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147258 |
| 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 | 8651276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 943789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9595065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 515542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 654448 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6473143 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270889 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 270889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1814166 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 11857 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NET OPEB ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6611339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2355595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1770967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 282415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6620401 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9061071 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1840482 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6473143 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11028738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6620401 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6620401 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6473143 |
| 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 | 3005077 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3441728 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7191808 |
| IRS990/TotalAssetsEOYAmt | 0 | 12663235 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7191808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12663235 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 6551790 |
| IRS990/TotalEmployeeCnt | 0 | 109 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 797926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5637217 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6473143 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3914512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17085834 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3914512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17085834 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3277296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4422599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5637217 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68379 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6620401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7191808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12663235 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7783 |
| IRS990/TravelGrp/TotalAmt | 0 | 8467 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 272219 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -7864327 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.