Civic Intelligence

Arapahoe Charter School

EIN 56-1967591 • 501(c)3 • Arapahoe, NC

Profile

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

9005 NC Hwy 306 SouthArapahoe, NC 28510
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.21x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

2.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$123,090

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

3.5%

Faster asset growth than 63% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-1.4%

Faster revenue growth than 24% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$12,711,122

Up $146,846 (+1.2%) from 2021

Liabilities

Down

$16,716,593

Down $1,163,252 (-6.5%) from 2021

Net Assets

Up

-$4,005,471

Up $1,310,098 (+25%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$8,116,125

Up $1,313,472 (+19%) from 2021

Expenses

Down

$6,806,027

Down $40,997 (-0.6%) from 2021

Net Income

Up

$1,310,098

Up $1,354,469 (+3053%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

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

Highlighted filing

2022

Assets$12,711,122
Liabilities$16,716,593
Net Assets-$4,005,471
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

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

Highlighted filing

2022

Revenue$8,116,125
Expenses$6,806,027
Net Income$1,310,098
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,711,122
Liabilities
$16,716,593
Net assets
-$4,005,471
Revenue
$8,116,125
Expenses
$6,806,027
Net income
$1,310,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$16.7$4.01$8.12$6.81$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$17.9$5.32$6.80$6.85$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$18.1$5.27$6.67$7.35$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$17.5$4.59$7.15$7.32$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$17.1$4.42$6.62$6.47$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.91$3.28$5.92$5.72$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.08$3.34$5.37$4.82$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.77$1.19$2.57$5.06$4.25$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.66$4.58$4.18$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.73$1.82$3.56
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$7,194,190
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,547,425$7,920,042▼ $627,383
Cash and Non-Interest-Bearing Accounts$1,489,974$2,088,192▲ $598,218
Pledges and Grants Receivable-$10,653-
Inventories for Sale or Use$10,625$6,257▼ $4,368
Accounts Receivable$7,313$5,527▼ $1,786
Total Assets$12,867,105$12,564,276▼ $302,829
Other Assets Total$2,811,768$2,533,605▼ $278,163
Liabilities
Other Liabilities$12,428,269$12,326,236▼ $102,033
Mortgage Notes Payable Secured by Investment Property$5,700,969$5,540,127▼ $160,842
Accounts Payable and Accrued Expenses$7,190$11,697▲ $4,507
Deferred Revenue$1,875$1,785▼ $90
Total Liabilities$18,138,303$17,879,845▼ $258,458
Net Assets / Fund Balance
Net Assets With Donor Restrictions$481,743$515,590▲ $33,847
Net Assets Without Donor Restrictions$-5,752,941$-5,831,159▼ $78,218
Total Net Assets Fund Balance$-5,271,198$-5,315,569▼ $44,371
Total Liabilities and Net Assets / Fund Balance$12,867,105$12,564,276▼ $302,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,553,924$1,257,451$8,811,375
Equipment$95,229$223,565$318,794
Land$270,889-$270,889
Other Assets Org$10,828--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandi PrescottBoard MemberFT$64,275$64,275
Laurie BennettBoard MemberFT$51,034$51,034
Crysti DeboseBoard MemberFT$49,461$49,461

Board Members and Trustees

NameTitle
Tim MurrayBoard Chairp
Courtney WilliamsonBoard Member
Lee TillmanBoard Member
Jennie AdamsBoard Secret
Tyrone RobertsonBoard Treasu
Merritt WatsonBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$7,165,311
Program Service Revenue
$8,879
Investment Income
$-371,537
Other Revenue
$0
All Other Contributions
$117,062
Change in Net Assets
$-44,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$27,021Usda Value
Total Noncash Contributions1$27,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,802,653
Total Revenue per Audited Statements
$6,802,653
Total Revenue per Form 990
$6,802,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,519,157
Other Expenses$1,327,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,546,305$325,594-$3,871,899
Other Employee Benefits$1,538,837$108,421-$1,647,258
Occupancy$173,294$93,264-$266,558
Depreciation Depletion$231,129$4,717-$235,846
Information Technology$124,689$1,497-$126,186
Fees for Services Legal-$75,737-$75,737
Insurance-$62,857-$62,857
All Other Expenses$34,447$25,814-$60,261
Other Expenses$21,988$8,988-$21,988
Fees for Services Accounting-$10,135-$10,135
Conferences and Meetings$3,227--$3,227
Travel$326--$326
Total Functional Expenses$6,086,555$760,469$0$6,847,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,847,024
Total Expenses per Audited Statements$6,847,024
Total Expenses per Form 990$6,847,024
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
Net Opeb Liability$6,146,453
Net Pension Liability$3,047,080
Deferred Inflows of Resources$2,784,902
Compensated Absences$339,695
Accrued Interest Payable$8,106
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 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews the audited financial statements and form 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is enforced as required by north carolina general statutes.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request in the school's office.”

Filing and Contact Details

Filer

Filer Name
Arapahoe Charter School
EIN
56-1967591
Phone
2522492599
Address
9005 NC HWY 306 SOUTH, ARAPAHOE, NC 28510

Signing Officer

Name
Chris Watson
Title
Chief Executive Director
Phone
2522492599
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Watson
Formed
1996
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
116

Preparer

Firm
Anderson Smith & Wike Pllc
Address
116 GREYLYN RD, ROCKINGHAM, NC 28379-9607
Preparer
H Dale Smith CPA
Phone
9109971418
Raw XML AppendixShowing 400 of 412 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/BOYAmt07190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011697
IRS990/AccountsReceivableGrp/BOYAmt07313
IRS990/AccountsReceivableGrp/EOYAmt05527
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL UNDER THE CONTROL OF THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION TO PROVIDE A QUALITY EDUCATION.
IRS990/AllOtherContributionsAmt0117062
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034447
IRS990/AllOtherExpensesGrp/TotalAmt060261
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01489974
IRS990/CashNonInterestBearingGrp/EOYAmt02088192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03227
IRS990/ConferencesMeetingsGrp/TotalAmt03227
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07165311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-371537
IRS990/CYOtherExpensesAmt01327867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08879
IRS990/CYRevenuesLessExpensesAmt0-44371
IRS990/CYSalariesCompEmpBnftPaidAmt05519157
IRS990/CYTotalExpensesAmt06847024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06802653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01875
IRS990/DeferredRevenueGrp/EOYAmt01785
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231129
IRS990/DepreciationDepletionGrp/TotalAmt0235846
IRS990/Desc0PUBLIC SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 500 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0481743
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0515590
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06086555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010135
IRS990/FeesForServicesAccountingGrp/TotalAmt010135
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075737
IRS990/FeesForServicesLegalGrp/TotalAmt075737
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SANDI PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTI DEBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TYRONE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MERRITT WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt249461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-371537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07048249
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt07194190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01497
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124689
IRS990/InformationTechnologyGrp/TotalAmt0126186
IRS990/InsuranceGrp/ManagementAndGeneralAmt062857
IRS990/InsuranceGrp/TotalAmt062857
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08547425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07920042
IRS990/LandBldgEquipCostOrOtherBssAmt09401058
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0391537
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL UNDER THE CONTROL OF THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION TO PROVIDE A QUALITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05700969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05540127
IRS990/NetAssetsOrFundBalancesBOYAmt0-5271198
IRS990/NetAssetsOrFundBalancesEOYAmt0-5315569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-371537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-371537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5752941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5831159
IRS990/NoncashContributionsAmt027021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt093264
IRS990/OccupancyGrp/ProgramServicesAmt0173294
IRS990/OccupancyGrp/TotalAmt0266558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02811768
IRS990/OtherAssetsTotalGrp/EOYAmt02533605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01538837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01647258
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3BUS FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18988
IRS990/OtherExpensesGrp/ProgramServicesAmt0273789
IRS990/OtherExpensesGrp/ProgramServicesAmt1106925
IRS990/OtherExpensesGrp/ProgramServicesAmt231599
IRS990/OtherExpensesGrp/ProgramServicesAmt321988
IRS990/OtherExpensesGrp/TotalAmt0317234
IRS990/OtherExpensesGrp/TotalAmt1115913
IRS990/OtherExpensesGrp/TotalAmt231599
IRS990/OtherExpensesGrp/TotalAmt321988
IRS990/OtherLiabilitiesGrp/BOYAmt012428269
IRS990/OtherLiabilitiesGrp/EOYAmt012326236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03546305
IRS990/OtherSalariesAndWagesGrp/TotalAmt03871899
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06652449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt01350994
IRS990/PYProgramServiceRevenueAmt018608
IRS990/PYRevenuesLessExpensesAmt0-676279
IRS990/PYSalariesCompEmpBnftPaidAmt05996814
IRS990/PYTotalExpensesAmt07347808
IRS990/PYTotalRevenueAmt06671529
IRS990/ReconcilationRevenueExpnssAmt0-44371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07553924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08811375
IRS990ScheduleD/EquipmentGrp/BookValueAmt095229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318794
IRS990ScheduleD/ExpensesSubtotalAmt06847024
IRS990ScheduleD/LandGrp/BookValueAmt0270889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02522777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET OPEB ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06146453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13047080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22784902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3339695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06802653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07920042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02533605
IRS990ScheduleD/TotalExpensesPerForm990Amt06847024
IRS990ScheduleD/TotalLiabilityAmt012326236
IRS990ScheduleD/TotalRevenuePerForm990Amt06802653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06802653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06847024
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/ExplanationTxt0SCHOOL 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt027021
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON CAN BE A MEMBER OF ARAPAHOE CHARTER SCHOOL BY PAYING A 5 FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER PAYING THE MEMBERSHIP FEE, THE NEW MEMBER CAN VOTE FOR BOARD MEMBERS OR CAN BE ELECTED AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS ENFORCED AS REQUIRED BY NORTH CAROLINA GENERAL STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE SCHOOL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012867105
IRS990/TotalAssetsEOYAmt012564276
IRS990/TotalAssetsGrp/BOYAmt012867105
IRS990/TotalAssetsGrp/EOYAmt012564276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07165311
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0760469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06086555
IRS990/TotalFunctionalExpensesGrp/TotalAmt06847024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018138303
IRS990/TotalLiabilitiesEOYAmt017879845
IRS990/TotalLiabilitiesGrp/BOYAmt018138303
IRS990/TotalLiabilitiesGrp/EOYAmt017879845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5271198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5315569
IRS990/TotalProgramServiceExpensesAmt06086555
IRS990/TotalProgramServiceRevenueAmt08879
IRS990/TotalReportableCompFromOrgAmt0164770
IRS990/TotalRevenueGrp/ExclusionAmt0-371537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06802653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012867105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012564276
IRS990/TravelGrp/ProgramServicesAmt0326
IRS990/TravelGrp/TotalAmt0326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09005 NC HWY 306 SOUTH
IRS990/USAddress/CityNm0ARAPAHOE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028510
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02522492599
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARAPAHOE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARAP
ReturnHeader/Filer/EIN0561967591
ReturnHeader/Filer/PhoneNum02522492599
ReturnHeader/Filer/USAddress/AddressLine1Txt09005 NC HWY 306 SOUTH
ReturnHeader/Filer/USAddress/CityNm0ARAPAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271473864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON SMITH & WIKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 GREYLYN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKINGHAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits