Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-1996741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,678,939
Down $11,983 (-0.3%) from 2017
Net Assets
Down-$3,135,330
Down $5,014,820 (-267%) from 2017
Liabilities
Up$6,814,269
Up $5,002,837 (+276%) from 2017
Revenue
Up$11,096,253
Up $231,239 (+2.1%) from 2017
Expenses
Up$11,224,678
Up $366,565 (+3.4%) from 2017
Net Income
Down-$128,425
Down $135,326 (-1961%) from 2017
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 | $1,614,417 | $1,547,458 | ▼ $66,959 |
| Cash and Non-Interest-Bearing Accounts | $1,173,105 | $1,094,495 | ▼ $78,610 |
| Accounts Receivable | $50,774 | $101,122 | ▲ $50,348 |
| Prepaid Expenses and Deferred Charges | $28,487 | $34,965 | ▲ $6,478 |
| Total Assets | $3,690,922 | $3,678,939 | ▼ $11,983 |
| Other Assets Total | $824,139 | $900,899 | ▲ $76,760 |
| Liabilities | |||
| Other Liabilities | $1,559,755 | $6,638,405 | ▲ $5,078,650 |
| Mortgage Notes Payable Secured by Investment Property | $212,902 | $137,250 | ▼ $75,652 |
| Accounts Payable and Accrued Expenses | $35,428 | $25,336 | ▼ $10,092 |
| Deferred Revenue | $3,347 | $13,278 | ▲ $9,931 |
| Total Liabilities | $1,811,432 | $6,814,269 | ▲ $5,002,837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,879,490 | $-3,135,330 | ▼ $5,014,820 |
| Total Net Assets Fund Balance | $1,879,490 | $-3,135,330 | ▼ $5,014,820 |
| Total Liabilities and Net Assets / Fund Balance | $3,690,922 | $3,678,939 | ▼ $11,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,335,153 | $1,266,431 | $2,601,584 |
| Equipment | $123,539 | $744,765 | $868,304 |
| Leasehold Improvements | $88,766 | $24,347 | $113,113 |
| Other Assets Org | $900,899 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexander S Quigley | Officer | FT | $124,543 | $8,400 | $132,943 |
| Name | Title |
|---|---|
| Elizabeth J Gnatek-morey | Board Chair |
| Gwendolyn Wicker | Vice Chair |
| Cary Cain | Board Member |
| Gerald Mcnair | Board Member |
| Preston Edwards | Board Member |
| Rev Dr Michael Page | Board Member |
| Richard Ford | Board Member |
| Roger Allison | Board Member |
| April Twine | Secretary |
| Beatrice Chestnutt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bj's Company | Food Service | 3019 FAYETTEVILLE STREET, SUITE 104, Durham, NC 27707 | $267,351 |
| Elite Transit | Transportation | 3622 SHANNON ROAD, Durham, NC 27707 | $194,498 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,558,132 |
| Salaries, Compensation, and Employee Benefits | $2,666,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,311,831 | - | - | $2,311,831 |
| Fees for Services Other | $160,940 | $681,368 | - | $842,308 |
| Other Employee Benefits | $333,768 | - | - | $333,768 |
| Office Expenses | $161,624 | $24,247 | - | $185,871 |
| Occupancy | $1,130 | $147,148 | - | $148,278 |
| Depreciation Depletion | $114,046 | - | - | $114,046 |
| Information Technology | $88,505 | $9,373 | - | $97,878 |
| All Other Expenses | $83,965 | $5,000 | - | $88,965 |
| Other Expenses | $56,441 | $1,690 | - | $58,131 |
| Insurance | - | $41,511 | - | $41,511 |
| Advertising | - | $37,000 | - | $37,000 |
| Travel | $329 | $33,135 | - | $33,464 |
| Fees for Services Legal | - | $24,052 | - | $24,052 |
| Payroll Taxes | $18,414 | - | - | $18,414 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Interest | - | $7,391 | - | $7,391 |
| Pension Plan Contributions | $2,533 | - | - | $2,533 |
| Total Functional Expenses | $6,502,980 | $4,721,698 | $0 | $11,224,678 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,224,678 |
| Total Expenses per Audited Statements | $11,224,678 |
| Total Expenses per Form 990 | $11,224,678 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Opeb Liability | $3,999,090 |
| Deferred Inflows or Resources-gasb68 | $1,468,519 |
| Pension Liability | $1,125,104 |
| Contracted Svc Fee Payable | $45,692 |
“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.”
“Restatement -4,886,395 the school implemented governmental accounting standards board (gasb) statement 75, accounting and financial reporting for postemployment benefits other than pensions, in the fiscal year ending june 30, 2018. The implementation of the statement required the school to record beginning net opeb liability and net opeb asset and the effects on net position from contributions made by the school during the measurement period (fiscal year end june 30, 2017). As a result, net position for the governmental and business-type activities decreased by 4,885,303 and 1,092, respectively.”
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 | 35428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NORTH CAROLINA NON-PROFIT OPERATING TWO K-8TH GRADE PUBLIC CHARTER SCHOOLS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37000 |
| IRS990/AllOtherContributionsAmt | 0 | 262 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88965 |
| 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 | 1173105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1094495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 267351 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 194498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3019 FAYETTEVILLE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3622 SHANNON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27707 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BJ'S COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELITE TRANSIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9828923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 524 |
| IRS990/CYOtherExpensesAmt | 0 | 8558132 |
| IRS990/CYOtherRevenueAmt | 0 | 56504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1210302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2666546 |
| IRS990/CYTotalExpensesAmt | 0 | 11224678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11096253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3347 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13278 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114046 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL IN DURHAM, NC FOR STUDENTS GRADES K THROUGH 8TH GRADE SERVING APPROXIMATELY 369 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3332882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24052 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24052 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 681368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 842308 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDER S QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH J GNATEK-MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWENDOLYN WICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEATRICE CHESTNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL TWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRESTON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV DR MICHAEL PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARY CAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9828661 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11096253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9373 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97878 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41511 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7391 |
| IRS990/InterestGrp/TotalAmt | 0 | 7391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2035543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1614417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1547458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3583001 |
| 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 | 212902 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 137250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1879490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3135330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185871 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 824139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900899 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4886395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 333768 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTUCTIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3697783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2914329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3697783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2914329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 255125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1559755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6638405 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56504 |
| IRS990/OtherRevenueTotalAmt | 0 | 56504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2311831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2311831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18414 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2533 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34965 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH J GNATEK-MOREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTRUCTIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTRUCTIONAL SERVICES RTCA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICES RTCA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL ACTIVITIES RTCA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 338468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 212621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 193788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 434174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 338468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 212621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 193788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29640 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL IN RESEARCH TRIANGLE PARK, NC FOR STUDENTS GRADES K THROUGH 8TH GRADE SERVING APPROXIMATELY 704 STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3170098 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 212621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10418900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PYOtherExpensesAmt | 0 | 5622738 |
| IRS990/PYOtherRevenueAmt | 0 | 82767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5235375 |
| IRS990/PYTotalExpensesAmt | 0 | 10858113 |
| IRS990/PYTotalRevenueAmt | 0 | 10865014 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128425 |
| 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 |
| IRS990/RevenueAmt | 0 | 434174 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1335153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1266431 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2601584 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 744765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 868304 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11224678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113113 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 900899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW OR RESOURCES-GASB68 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3999090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1468519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1125104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 45692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OR RESOURCES-GASB68 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CONTRACTED SVC FEE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11096253 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1547458 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 900899 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11224678 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6638405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11096253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11096253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11224678 |
| 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/ExplanationTxt | 6 | RESTATEMENT -4,886,395 THE SCHOOL IMPLEMENTED GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) STATEMENT 75, ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS, IN THE FISCAL YEAR ENDING JUNE 30, 2018. THE IMPLEMENTATION OF THE STATEMENT REQUIRED THE SCHOOL TO RECORD BEGINNING NET OPEB LIABILITY AND NET OPEB ASSET AND THE EFFECTS ON NET POSITION FROM CONTRIBUTIONS MADE BY THE SCHOOL DURING THE MEASUREMENT PERIOD (FISCAL YEAR END JUNE 30, 2017). AS A RESULT, NET POSITION FOR THE GOVERNMENTAL AND BUSINESS-TYPE ACTIVITIES DECREASED BY 4,885,303 AND 1,092, RESPECTIVELY. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 3690922 |
| IRS990/TotalAssetsEOYAmt | 0 | 3678939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3690922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3678939 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.