Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1996741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,856,214
Down $114,303 (-2.9%) from 2011
Net Assets
Up$2,700,395
Up $97,447 (+3.7%) from 2011
Liabilities
Down$1,155,819
Down $211,750 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,232,986
Down $1,015,622 (-9.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
North carolina non-profit operating a k through 8th grade public charter school.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6051 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19269 |
| IRS990/AccountsReceivable/BOY | 0 | 496431 |
| IRS990/AccountsReceivable/EOY | 0 | 601141 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL IN RESEARCH TRIANGLE PARK, NC FOR STUDENTS GRADES K THROUGH 8TH GRADE SERVING APPROXIMATELY 681 STUDENTS. |
| IRS990/Activity2/Expense | 0 | 2667825 |
| IRS990/Activity2/Revenue | 0 | 54051 |
| IRS990/ActivityOrMissionDescription | 0 | NORTH CAROLINA NON-PROFIT OPERATING TWO K-8TH GRADE PUBLIC CHARTER SCHOOLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 807 WEST CHAPEL HILL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DURHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27701 |
| IRS990/AllOtherContributions | 0 | 1185 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1243022 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1089789 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 108521 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108521 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 19111 MARY ARDREY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8811 BRIER CREEK PKWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CORNELIUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RALEIGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 28031 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 27617 |
| IRS990/ContractorCompensation/Compensation | 0 | 231714 |
| IRS990/ContractorCompensation/Compensation | 1 | 174171 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROVIDE BUSING FOR STUDENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROVIDE FOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BUS COMPANY LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BJ'S COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9200083 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10722795 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2306 |
| IRS990/DeferredRevenue/EOY | 0 | 5279 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50741 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46604 |
| IRS990/DepreciationDepletion/Total | 0 | 97345 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL IN DURHAM, NC FOR STUDENTS GRADES K THROUGH 8TH GRADE SERVING APPROXIMATELY 337 STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2414562 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH J GNATEK-MOREY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GWENDOLYN WICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEATRICE H CHESTNUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WENDELL ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLAUDINE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | APRIL TWINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MERELYN BUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES T MCCORMICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13056 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 106323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 9198898 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9330433 |
| IRS990/GrossRents/Real | 0 | 18825 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 38946 |
| IRS990/Interest/Total | 0 | 38946 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1149 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1149 |
| IRS990/InvestmentIncomePriorYear | 0 | 2415 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1149 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1347499 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3282392 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2011652 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1934893 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NORTH CAROLINA NON-PROFIT OPERATING TWO K-8TH GRADE PUBLIC CHARTER SCHOOLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 808203 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 744793 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH J GNATEK-MOREY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2602948 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2700395 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 18825 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18825 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 482 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71659 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72141 |
| IRS990/OtherExpensePriorYear | 0 | 6434135 |
| IRS990/OtherExpensesCurrentYear | 0 | 5567111 |
| IRS990/OtherExpenses/Description | 0 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONS PROGRAMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4049047 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1381773 |
| IRS990/OtherExpenses/Total | 0 | 4049047 |
| IRS990/OtherExpenses/Total | 1 | 1381773 |
| IRS990/OtherLiabilities/BOY | 0 | 551009 |
| IRS990/OtherLiabilities/EOY | 0 | 386478 |
| IRS990/OtherRevenueCurrentYear | 0 | 50220 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31395 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31395 |
| IRS990/OtherRevenuePriorYear | 0 | 29274 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9988 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3086112 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3096100 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 764 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 261611 |
| IRS990/PayrollTaxes/Total | 0 | 262375 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 631 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 126107 |
| IRS990/PensionPlanContributions/Total | 0 | 126738 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8445 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18291 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 78981 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 79067 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15216 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5731 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 97447 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18825 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 49418 |
| IRS990/RevenuesLessExpensesCY | 0 | 97447 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 584943 |
| IRS990/SalariesEtcCurrentYear | 0 | 3665875 |
| IRS990/SalariesEtcPriorYear | 0 | 3814473 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 210967 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 212100 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1781883 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 819701 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2601584 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 128272 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 266430 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 394702 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 97447 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 97447 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9232986 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24738 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 261368 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 286106 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 386478 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO NATIONAL HERITAGE ACADEMIES, INC. |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9330433 |
| IRS990ScheduleD/TotalExpenses | 0 | 9232986 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9232986 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 386478 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1934893 |
| IRS990ScheduleD/TotalRevenue | 0 | 9330433 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9330433 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9232986 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9330433 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL ORGANIZED UNDER THE LAWS OF THE STATE OF NC AND THE AUTHORITY OF THE STATE BOARD OF EDUCATION AND IS NOT REQUIRED TO FILE FORM 5578, THEREFORE, SCHEDULE E IS NOT APPLICABLE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238.29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS IT PRIMARY MEANS OF SUPPORT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTOR OF THE ACADEMY HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH NATIONAL HERITAGE ACADEMIES, INC. (NHA) WHICH REQUIRES NHA TO PROVIDE ADMINISTRATION, STRATEGIC PLANNING AND ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY FOR THE PROVISION OF EDUCATIONAL SERVICES TO STUDENTS. AS PART OF THE CONSIDERATION RECEIVED UNDER THE AGREEMENT, NHA ALSO PROVIDES THE FACILITY IN WHICH THE ACADEMY OPERATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD CHAIR WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IF A POSSIBLE CONFLICT OF INTEREST ARISES, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION AND/OR CONDITION. BOTH VOTES SHALL BE BY MAJORITY VOTE WITHOUT COUNTING THE VOTE OF AN INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM, PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER UPON COMMENCEMENT OF THEIR TERM AND ANNUALLY EACH YEAR THEREAFTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE FRONT OFFICE OF THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MODIFIED CASH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | HERITAGE ACADEMY'S WEBSITE IS AS FOLLOWS: WWW.RESEARCHTRIANGLE.HERITAGEACADEMIES.COM |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5029 FALLS OF NEUSE RD STE 218 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RALEIGH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27609 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACADIA NORTHSTAR LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9199547040 |
| IRS990/TotalAssets/BOY | 0 | 3970517 |
| IRS990/TotalAssetsBOY | 0 | 3970517 |
| IRS990/TotalAssets/EOY | 0 | 3856214 |
| IRS990/TotalAssetsEOY | 0 | 3856214 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 9200083 |
| IRS990/TotalExpensesCurrentYear | 0 | 9232986 |
| IRS990/TotalExpensesPriorYear | 0 | 10248608 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4150599 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5082387 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9232986 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1367569 |
| IRS990/TotalLiabilitiesBOY | 0 | 1367569 |
| IRS990/TotalLiabilities/EOY | 0 | 1155819 |
| IRS990/TotalLiabilitiesEOY | 0 | 1155819 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3970517 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3856214 |
| IRS990/TotalNbrEmployees | 0 | 61 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2602948 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2700395 |
| IRS990/TotalOtherCompensation | 0 | 13056 |
| IRS990/TotalOtherRevenue | 0 | 31395 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5082387 |
| IRS990/TotalProgramServiceRevenue | 0 | 78981 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 106323 |
| IRS990/TotalRevenueCurrentYear | 0 | 9330433 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 19974 |
| IRS990/TotalRevenuePriorYear | 0 | 10833551 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 110376 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 9330433 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2602948 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2700395 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.