Civic Intelligence

Healthy Start Education Inc.

990 • Fiscal year 2015 • EIN 56-1996741

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 07, 2016

Organization ProfileWWW.HEALTHYSTARTACADEMY.COM
807 West Chapel Hill StreetDurham, NC 27701

(919) 956-5599

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.48x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

-0.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$40,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,345,066

Up $335,783 (+11%) from 2014

Net Assets

Down

$1,747,759

Down $621,447 (-26%) from 2014

Liabilities

Up

$1,597,307

Up $957,230 (+150%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Up

$10,139,066

Up $660,005 (+7.0%) from 2014

Expenses

Up

$10,177,181

Up $453,118 (+4.7%) from 2014

Net Income

Up

-$38,115

Up $206,887 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $3,128,441Liabilities 2010: $1,110,436Net Assets 2010: $2,018,0052010Assets 2011: $3,970,517Liabilities 2011: $1,367,569Net Assets 2011: $2,602,9482011Assets 2012: $3,856,214Liabilities 2012: $1,155,819Net Assets 2012: $2,700,3952012Assets 2013: $3,658,911Liabilities 2013: $1,044,703Net Assets 2013: $2,614,2082013Assets 2014: $3,009,283Liabilities 2014: $640,077Net Assets 2014: $2,369,2062014Assets 2015: $3,345,066Liabilities 2015: $1,597,307Net Assets 2015: $1,747,7592015Assets 2016: $2,906,164Liabilities 2016: $1,033,575Net Assets 2016: $1,872,5892016Assets 2017: $3,690,922Liabilities 2017: $1,811,432Net Assets 2017: $1,879,4902017Assets 2018: $3,678,939Liabilities 2018: $6,814,269Net Assets 2018: -$3,135,3302018Assets 2019: $3,582,118Liabilities 2019: $6,703,339Net Assets 2019: -$3,121,2212019Assets 2020: $4,139,451Liabilities 2020: $6,874,130Net Assets 2020: -$2,734,6792020Assets 2021: $5,695,386Liabilities 2021: $7,912,013Net Assets 2021: -$2,216,6272021Assets 2022: $7,657,794Liabilities 2022: $9,303,148Net Assets 2022: -$1,645,3542022Assets 2023: $12,311,952Liabilities 2023: $13,411,675Net Assets 2023: -$1,099,7232023Assets 2024: $35,411,729Liabilities 2024: $38,174,201Net Assets 2024: -$2,762,4722024

Highlighted filing

2015

Assets$3,345,066
Liabilities$1,597,307
Net Assets$1,747,759
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,247,7272010Revenue 2011: $10,833,551Expenses 2011: $10,248,608Net Income 2011: $584,9432011Expenses 2012: $9,232,9862012Expenses 2013: $9,497,9982013Revenue 2014: $9,479,061Expenses 2014: $9,724,063Net Income 2014: -$245,0022014Revenue 2015: $10,139,066Expenses 2015: $10,177,181Net Income 2015: -$38,1152015Revenue 2016: $10,613,170Expenses 2016: $10,488,340Net Income 2016: $124,8302016Revenue 2017: $10,865,014Expenses 2017: $10,858,113Net Income 2017: $6,9012017Revenue 2018: $11,096,253Expenses 2018: $11,224,678Net Income 2018: -$128,4252018Revenue 2019: $4,675,012Expenses 2019: $4,638,414Net Income 2019: $36,5982019Revenue 2020: $5,593,680Expenses 2020: $5,207,129Net Income 2020: $386,5512020Revenue 2021: $6,413,715Expenses 2021: $5,895,663Net Income 2021: $518,0522021Revenue 2022: $8,072,027Expenses 2022: $7,825,100Net Income 2022: $246,9272022Revenue 2023: $10,160,126Expenses 2023: $9,984,649Net Income 2023: $175,4772023Revenue 2024: $11,199,976Expenses 2024: $12,862,725Net Income 2024: -$1,662,7492024

Highlighted filing

2015

Revenue$10,139,066
Expenses$10,177,181
Net Income-$38,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$10,139,066
Mission and Program Overview

Mission

North carolina non-profit operating a k through 8th grade public charter school.

North carolina non-profit operating two k-8th grade public charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,825,535$1,780,223▼ $45,312
Cash and Non-Interest-Bearing Accounts$904,026$1,376,859▲ $472,833
Savings and Temporary Cash Investments$214,278--
Prepaid Expenses and Deferred Charges$47,421$21,683▼ $25,738
Accounts Receivable$18,023$19,017▲ $994
Total Assets$3,009,283$3,345,066▲ $335,783
Other Assets Total-$147,284-
Liabilities
Other Liabilities$80,071$1,104,651▲ $1,024,580
Mortgage Notes Payable Secured by Investment Property$548,219$459,648▼ $88,571
Accounts Payable and Accrued Expenses$7,033$27,869▲ $20,836
Deferred Revenue$4,754$5,139▲ $385
Total Liabilities$640,077$1,597,307▲ $957,230
Net Assets / Fund Balance
Unrestricted Net Assets$2,369,206$1,747,759▼ $621,447
Total Net Assets Fund Balance$2,369,206$1,747,759▼ $621,447
Total Liabilities and Net Assets / Fund Balance$3,009,283$3,345,066▲ $335,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,538$1,134,795$2,807,333
Equipment$94,511$553,108$647,619
Leasehold Improvements$13,174$2,628$15,802
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth J Gnatek-moreyChairFT$40,000$40,000

Board Members and Trustees

NameTitle
Gwendolyn WickerVice Chair
Nichole CovingtonBoard Member
Richard FordBoard Member
Gerald McnairBaord Member
April TwineSecretary
Beatrice ChestnuttTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bj's CompanyFood Service3019 FAYETTEVILLE STREET, Durham, NC 27707$203,607
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000,739
Program Service Revenue
$93,693
Investment Income
$0
Other Revenue
$44,634
All Other Contributions
$35,619
Change in Net Assets
$-38,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,216,089
Other Expenses$4,961,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,596,495--$3,596,495
Other Expenses$2,982,448$1,825,484-$1,825,484
Other Employee Benefits$842,608--$842,608
Payroll Taxes$630,227--$630,227
Current Officers, Directors, Trustees, and Key Employees$146,759--$146,759
Depreciation Depletion$66,545$64,193-$130,738
Interest-$22,422-$22,422
Total Functional Expenses$8,265,082$1,912,099$0$10,177,181
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
Deferred Inflows or Resources-gasb68$504,070
Contracted Svc Fee Payable$459,539
Pension Liability$141,042
Due to National Heritage Academies,-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“YES”

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

“The board chair will review and approve the form 990 before filing”

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

“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 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.”

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

“The board of directors reviews and approves the compensation of the organization's officers and key employees.”

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

“The board of directors reviews and approves the compensation of the organization's officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public in the front office of the school.”

Filing and Contact Details

Filer

Filer Name
Healthy Start Education Inc
EIN
56-1996741
Phone
9199565599
Address
807 WEST CHAPEL HILL STREET, DURHAM, NC 27701

Signing Officer

Name
Elizabeth J Gnatek-morey
Title
Board Chair
Phone
9199565599
Signed
2016-04-07

Organization Details

Principal Officer
Elizabeth J Gnatek-morey
Formed
1996
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
69
Volunteers
30

Preparer

Firm
Rives & Associates Llp
Address
4515 FALLS OF NEUSE ROAD SUITE 450, RALEIGH, NC 27609
Preparer
Thomas B Cornwell CPA
Phone
9198326848
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The prior period adjustment is related to gasb 68 changes.”

Raw XML Appendix380 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/BOYAmt07033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027869
IRS990/AccountsReceivableGrp/BOYAmt018023
IRS990/AccountsReceivableGrp/EOYAmt019017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORTH CAROLINA NON-PROFIT OPERATING TWO K-8TH GRADE PUBLIC CHARTER SCHOOLS
IRS990/AllOtherContributionsAmt035619
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACADIA NORTHSTAR LLC
IRS990/BooksInCareOfDetail/PhoneNum09199547040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05029 FALLS OF NEUSE RD STE 128
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0904026
IRS990/CashNonInterestBearingGrp/EOYAmt01376859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146759
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0203607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03019 FAYETTEVILLE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DURHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027707
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BJ'S COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04961092
IRS990/CYOtherRevenueAmt044634
IRS990/CYProgramServiceRevenueAmt093693
IRS990/CYRevenuesLessExpensesAmt0-38115
IRS990/CYSalariesCompEmpBnftPaidAmt05216089
IRS990/CYTotalExpensesAmt010177181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010139066
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04754
IRS990/DeferredRevenueGrp/EOYAmt05139
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066545
IRS990/DepreciationDepletionGrp/TotalAmt0130738
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL IN DURHAM, NC FOR STUDENTS GRADES K THROUGH 8TH GRADE SERVING APPROXIMATELY 378 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02787627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0ELIZABETH J GNATEK-MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm1GWENDOLYN WICKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BEATRICE CHESTNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL TWINE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLE COVINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09965120
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010139066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt022422
IRS990/InterestGrp/TotalAmt022422
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01690531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01825535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780223
IRS990/LandBldgEquipCostOrOtherBssAmt03470754
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTH CAROLINA NON-PROFIT OPERATING TWO K-8TH GRADE PUBLIC CHARTER SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0548219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0459648
IRS990/NetAssetsOrFundBalancesBOYAmt02369206
IRS990/NetAssetsOrFundBalancesEOYAmt01747759
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0147284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0842608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0842608
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01825484
IRS990/OtherExpensesGrp/ProgramServicesAmt02982448
IRS990/OtherExpensesGrp/TotalAmt02982448
IRS990/OtherExpensesGrp/TotalAmt11825484
IRS990/OtherLiabilitiesGrp/BOYAmt080071
IRS990/OtherLiabilitiesGrp/EOYAmt01104651
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2FUEL TAX REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027773
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23649
IRS990/OtherRevenueTotalAmt044634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03596495
IRS990/OtherSalariesAndWagesGrp/TotalAmt03596495
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630227
IRS990/PayrollTaxesGrp/TotalAmt0630227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021683
IRS990/PrincipalOfficerNm0ELIZABETH J GNATEK-MOREY
IRS990/PriorPeriodAdjustmentsAmt0-583332
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133397
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL IN RESEARCH TRIANGLE PARK, NC FOR STUDENTS GRADES K THROUGH 8TH GRADE SERVING APPROXIMATELY 685 STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05477455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09397920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt05130742
IRS990/PYOtherRevenueAmt018438
IRS990/PYProgramServiceRevenueAmt061665
IRS990/PYRevenuesLessExpensesAmt0-245002
IRS990/PYSalariesCompEmpBnftPaidAmt04593321
IRS990/PYTotalExpensesAmt09724063
IRS990/PYTotalRevenueAmt09479061
IRS990/ReconcilationRevenueExpnssAmt0-38115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214278
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01672538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01134795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02807333
IRS990ScheduleD/EquipmentGrp/BookValueAmt094511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1459539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2141042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OR RESOURCES-GASB68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACTED SVC FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO NATIONAL HERITAGE ACADEMIES,
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780223
IRS990ScheduleD/TotalLiabilityAmt01104651
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF 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 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/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE FRONT OFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRIOR PERIOD ADJUSTMENT IS RELATED TO GASB 68 CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03009283
IRS990/TotalAssetsEOYAmt03345066
IRS990/TotalAssetsGrp/BOYAmt03009283
IRS990/TotalAssetsGrp/EOYAmt03345066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000739
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01912099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08265082
IRS990/TotalFunctionalExpensesGrp/TotalAmt010177181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0640077
IRS990/TotalLiabilitiesEOYAmt01597307
IRS990/TotalLiabilitiesGrp/BOYAmt0640077
IRS990/TotalLiabilitiesGrp/EOYAmt01597307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02369206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01747759
IRS990/TotalProgramServiceExpensesAmt08265082
IRS990/TotalProgramServiceRevenueAmt093693
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010139066
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03009283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03345066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02369206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01747759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 WEST CHAPEL HILL STREET
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEALTHYSTARTACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH J GNATEK-MOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199565599
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY START EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0561996741
ReturnHeader/Filer/PhoneNum09199565599
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 WEST CHAPEL HILL STREET
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200427530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVES & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04515 FALLS OF NEUSE ROAD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09198326848
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B CORNWELL CPA
ReturnHeader/ReturnTs02016-05-09T08:26:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,345,066
Liabilities
$1,597,307
Net assets
$1,747,759
Revenue
$10,139,066
Expenses
$10,177,181
Net income
-$38,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$38.2$2.76$11.2$12.9$1.66
2023Detailed filing. Detailed filing data is available for this year.$12.3$13.4$1.10$10.2$9.98$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.66$9.30$1.65$8.07$7.83$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.70$7.91$2.22$6.41$5.90$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.14$6.87$2.73$5.59$5.21$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.58$6.70$3.12$4.68$4.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.68$6.81$3.14$11.1$11.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.69$1.81$1.88$10.9$10.9$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.03$1.87$10.6$10.5$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.35$1.60$1.75$10.1$10.2$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.64$2.37$9.48$9.72$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.04$2.61$9.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.16$2.70$9.23
2011Summary only. Only limited summary data is available for this year.$3.97$1.37$2.60$10.8$10.2$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.11$2.02$9.25