Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1996741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,906,164
Down $438,902 (-13%) from 2015
Net Assets
Up$1,872,589
Up $124,830 (+7.1%) from 2015
Liabilities
Down$1,033,575
Down $563,732 (-35%) from 2015
Revenue
Up$10,613,170
Up $474,104 (+4.7%) from 2015
Expenses
Up$10,488,340
Up $311,159 (+3.1%) from 2015
Net Income
Up$124,830
Up $162,945 (+428%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,780,223 | $1,672,453 | ▼ $107,770 |
| Cash and Non-Interest-Bearing Accounts | $1,376,859 | $976,683 | ▼ $400,176 |
| Accounts Receivable | $19,017 | $57,728 | ▲ $38,711 |
| Prepaid Expenses and Deferred Charges | $21,683 | $15,711 | ▼ $5,972 |
| Total Assets | $3,345,066 | $2,906,164 | ▼ $438,902 |
| Other Assets Total | $147,284 | $183,589 | ▲ $36,305 |
| Liabilities | |||
| Other Liabilities | $1,104,651 | $659,936 | ▼ $444,715 |
| Mortgage Notes Payable Secured by Investment Property | $459,648 | $339,582 | ▼ $120,066 |
| Accounts Payable and Accrued Expenses | $27,869 | $30,235 | ▲ $2,366 |
| Deferred Revenue | $5,139 | $3,822 | ▼ $1,317 |
| Total Liabilities | $1,597,307 | $1,033,575 | ▼ $563,732 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,747,759 | $1,872,589 | ▲ $124,830 |
| Total Net Assets Fund Balance | $1,747,759 | $1,872,589 | ▲ $124,830 |
| Total Liabilities and Net Assets / Fund Balance | $3,345,066 | $2,906,164 | ▼ $438,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,482,929 | $1,118,655 | $2,601,584 |
| Equipment | $141,027 | $682,584 | $823,611 |
| Leasehold Improvements | $48,497 | $11,050 | $59,547 |
| Other Assets Org | $183,589 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth J Gnatek-morey | Board Chair | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Gwendolyn Wicker | Vice Chair |
| Gerald Mcnair | Board Member |
| Nichole Covington | Board Member |
| Preston Edwards | Board Member |
| Richard Ford | Board Member |
| April Twine | Secretary |
| Beatrice Chestnutt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bj's Company | Food Service | 3019 FAYETTEVILLE STREET, Durham, NC 27707 | $226,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,395,018 |
| Salaries, Compensation, and Employee Benefits | $5,093,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,518,333 | - | - | $3,518,333 |
| Other Expenses | $2,946,141 | $2,309,301 | - | $2,309,301 |
| Other Employee Benefits | $1,085,341 | - | - | $1,085,341 |
| Payroll Taxes | $340,390 | - | - | $340,390 |
| Current Officers, Directors, Trustees, and Key Employees | $149,258 | - | - | $149,258 |
| Depreciation Depletion | $62,055 | $59,703 | - | $121,758 |
| Interest | - | $17,818 | - | $17,818 |
| Total Functional Expenses | $8,101,518 | $2,386,822 | $0 | $10,488,340 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,488,340 |
| Total Expenses per Audited Statements | $10,488,340 |
| Total Expenses per Form 990 | $10,488,340 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $504,503 |
| Deferred Inflows or Resources-gasb68 | $112,021 |
| Contracted Svc Fee Payable | $43,412 |
“YES”
“The board chair will review and approve the form 990 before filing”
“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.”
“The board of directors reviews and approves the compensation of the organization's officers and key employees.”
“The board of directors reviews and approves the compensation of the organization's officers and key employees.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public in the front office of the 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NORTH CAROLINA NON-PROFIT OPERATING TWO K-8TH GRADE PUBLIC CHARTER SCHOOLS |
| IRS990/AllOtherContributionsAmt | 0 | 115022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACADIA NORTHSTAR LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199547040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5029 FALLS OF NEUSE RD STE 128 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1376859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 976683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3019 FAYETTEVILLE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27707 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BJ'S COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10484714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5395018 |
| IRS990/CYOtherRevenueAmt | 0 | 15115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5093322 |
| IRS990/CYTotalExpensesAmt | 0 | 10488340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10613170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59703 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121758 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL IN DURHAM, NC FOR STUDENTS GRADES K THROUGH 8TH GRADE SERVING APPROXIMATELY 367 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2769564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/PersonNm | 0 | ELIZABETH J GNATEK-MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWENDOLYN WICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEATRICE CHESTNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APRIL TWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PRESTON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLE COVINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 10369692 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10613170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17818 |
| IRS990/InterestGrp/TotalAmt | 0 | 17818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1812289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1780223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1672453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3484742 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NORTH CAROLINA NON-PROFIT OPERATING TWO K-8TH GRADE PUBLIC CHARTER SCHOOLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 459648 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 339582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1747759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1872589 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147284 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183589 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1085341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1085341 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2309301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2946141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2946141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2309301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1104651 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 659936 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUEL TAX REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9213 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3421 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2481 |
| IRS990/OtherRevenueTotalAmt | 0 | 15115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3518333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3518333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 340390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 340390 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15711 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH J GNATEK-MOREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43295 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL IN RESEARCH TRIANGLE PARK, NC FOR STUDENTS GRADES K THROUGH 8TH GRADE SERVING APPROXIMATELY 711 STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5331954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10000739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4961092 |
| IRS990/PYOtherRevenueAmt | 0 | 44634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5216089 |
| IRS990/PYTotalExpensesAmt | 0 | 10177181 |
| IRS990/PYTotalRevenueAmt | 0 | 10139066 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124830 |
| 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 | 1482929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1118655 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2601584 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 682584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 823611 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10488340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48497 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 183589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW OR RESOURCES-GASB68 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 504503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 112021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OR RESOURCES-GASB68 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONTRACTED SVC FEE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10613170 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1672453 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 183589 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10488340 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 659936 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10613170 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10613170 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10488340 |
| 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 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 5 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD CHAIR WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 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/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3345066 |
| IRS990/TotalAssetsEOYAmt | 0 | 2906164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3345066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2906164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10484714 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2386822 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8101518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10488340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1597307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1033575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1597307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1033575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1747759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1872589 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8101518 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 113341 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128456 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10613170 |
| IRS990/TotalVolunteersCnt | 0 | 432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3345066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2906164 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1747759 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1872589 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 807 WEST CHAPEL HILL STREET |
| IRS990/USAddress/CityNm | 0 | DURHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEALTHYSTARTACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH J GNATEK-MOREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199565599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALTHY START EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 561996741 |
| ReturnHeader/Filer/PhoneNum | 0 | 9199565599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 807 WEST CHAPEL HILL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200427530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVES & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4515 FALLS OF NEUSE ROAD SUITE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198326848 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS B CORNWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-16T09:24:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.