Civic Intelligence

Healthy Start Education Inc.

990 • Fiscal year 2019 • EIN 56-1996741

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

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

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$132,943

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,582,118

Down $96,821 (-2.6%) from 2018

Net Assets

Up

-$3,121,221

Up $14,109 (+0.5%) from 2018

Liabilities

Down

$6,703,339

Down $110,930 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Down

$4,675,012

Down $6,421,241 (-58%) from 2018

Expenses

Down

$4,638,414

Down $6,586,264 (-59%) from 2018

Net Income

Up

$36,598

Up $165,023 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$3,582,118
Liabilities$6,703,339
Net Assets-$3,121,221
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$4,675,012
Expenses$4,638,414
Net Income$36,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.2
Gross Receipts
$4,675,012
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,547,458$1,466,771▼ $80,687
Cash and Non-Interest-Bearing Accounts$1,094,495$995,668▼ $98,827
Prepaid Expenses and Deferred Charges$34,965$37,421▲ $2,456
Accounts Receivable$101,122$18,931▼ $82,191
Total Assets$3,678,939$3,582,118▼ $96,821
Other Assets Total$900,899$1,063,327▲ $162,428
Liabilities
Other Liabilities$6,638,405$6,637,141▼ $1,264
Mortgage Notes Payable Secured by Investment Property$137,250$42,495▼ $94,755
Accounts Payable and Accrued Expenses$25,336$23,703▼ $1,633
Deferred Revenue$13,278--
Total Liabilities$6,814,269$6,703,339▼ $110,930
Net Assets / Fund Balance
Unrestricted Net Assets$-3,135,330$-3,121,221▲ $14,109
Total Net Assets Fund Balance$-3,135,330$-3,121,221▲ $14,109
Total Liabilities and Net Assets / Fund Balance$3,678,939$3,582,118▼ $96,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,815$1,338,769$2,601,584
Equipment$106,163$751,501$857,664
Leasehold Improvements$97,793$32,495$130,288
Other Assets Org$1,063,327--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander S QuigleyKey EmployeeFT$124,543$8,400$132,943

Board Members and Trustees

NameTitle
Elizabeth J Gnatek-moreyBoard Chair
Gwendolyn WickerVice Chair
Cary CainBoard Member
Gerald McnairBoard Member
John DeberryBoard Member
Preston EdwardsBoard Member
Rev Dr Michael PageBoard Member
Richard FordBoard Member
April TwineSecretary
Beatrice ChestnuttTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bj's CompanyFood Service3019 FAYETTEVILLE STREET, SUITE 104, Durham, NC 27707$267,351
Elite TransitTransportation3622 SHANNON ROAD, Durham, NC 27707$194,498
Revenue and Support

Revenue Composition

Contributions and Grants
$4,038,588
Program Service Revenue
$558,327
Investment Income
$4,307
Other Revenue
$73,790
All Other Contributions
$3,600
Change in Net Assets
$36,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,675,012
Total Revenue per Audited Statements
$4,675,012
Total Revenue per Form 990
$4,675,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,548,314
Other Expenses$2,090,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,947,549--$1,947,549
Fees for Services Other$216,653$851,209-$1,067,862
Pension Plan Contributions$305,771--$305,771
Other Employee Benefits$294,994--$294,994
Office Expenses$228,993$25,626-$254,619
Occupancy$720$168,601-$169,321
Depreciation Depletion$55,250$55,250-$110,500
Information Technology$74,680$15,086-$89,766
Travel$580$44,517-$45,097
Fees for Services Legal-$44,820-$44,820
Insurance-$36,603-$36,603
All Other Expenses$27,750$4,941-$32,691
Other Expenses$23,903$90-$23,993
Advertising-$10,665-$10,665
Interest-$3,125-$3,125
Total Functional Expenses$3,369,778$1,268,636$0$4,638,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,638,414
Total Expenses per Audited Statements$4,638,414
Total Expenses per Form 990$4,638,414
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
Opeb Liability$3,228,376
Deferred Inflows or Resources-gasb68$2,062,702
Pension Liability$1,346,063
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
2020-04-21

Organization Details

Principal Officer
Elizabeth J Gnatek-morey
Formed
1996
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
64
Volunteers
278

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services 161,315 514,111 0 psychological services 18,750 0 0 speech services 36,588 0 0 repairs and maint. 0 141,838 0 transportation 0 195,260 0 total 216,653 851,209 0”

Form 990, Part XI, Line 9

“RESTATEMENT -22,489”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466771
IRS990/LandBldgEquipCostOrOtherBssAmt03589536
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTH CAROLINA NON-PROFIT OPERATING A K THROUGH 8TH GRADE PUBLIC CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042495
IRS990/NetAssetsOrFundBalancesBOYAmt0-3135330
IRS990/NetAssetsOrFundBalancesEOYAmt0-3121221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168601
IRS990/OccupancyGrp/ProgramServicesAmt0720
IRS990/OccupancyGrp/TotalAmt0169321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228993
IRS990/OfficeExpensesGrp/TotalAmt0254619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900899
IRS990/OtherAssetsTotalGrp/EOYAmt01063327
IRS990/OtherChangesInNetAssetsAmt0-22489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294994
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt0101252
IRS990/OtherExpensesGrp/ProgramServicesAmt153346
IRS990/OtherExpensesGrp/ProgramServicesAmt238337
IRS990/OtherExpensesGrp/ProgramServicesAmt323903
IRS990/OtherExpensesGrp/TotalAmt0109099
IRS990/OtherExpensesGrp/TotalAmt153602
IRS990/OtherExpensesGrp/TotalAmt238337
IRS990/OtherExpensesGrp/TotalAmt323993
IRS990/OtherLiabilitiesGrp/BOYAmt06638405
IRS990/OtherLiabilitiesGrp/EOYAmt06637141
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073790
IRS990/OtherRevenueTotalAmt073790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01947549
IRS990/OtherSalariesAndWagesGrp/TotalAmt01947549
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0305771
IRS990/PensionPlanContributionsGrp/TotalAmt0305771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037421
IRS990/PrincipalOfficerNm0ELIZABETH J GNATEK-MOREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09828923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt08558132
IRS990/PYOtherRevenueAmt056504
IRS990/PYProgramServiceRevenueAmt01210302
IRS990/PYRevenuesLessExpensesAmt0-128425
IRS990/PYSalariesCompEmpBnftPaidAmt02666546
IRS990/PYTotalExpensesAmt011224678
IRS990/PYTotalRevenueAmt011096253
IRS990/ReconcilationRevenueExpnssAmt036598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0558327
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01262815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02601584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0857664
IRS990ScheduleD/ExpensesSubtotalAmt04638414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01063327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OR RESOURCES-GASB68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03228376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12062702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21346063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OR RESOURCES-GASB68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04675012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01063327
IRS990ScheduleD/TotalExpensesPerForm990Amt04638414
IRS990ScheduleD/TotalLiabilityAmt06637141
IRS990ScheduleD/TotalRevenuePerForm990Amt04675012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04675012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04638414
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/ExplanationTxt6OTHER CONTRACT SERVICES 161,315 514,111 0 PSYCHOLOGICAL SERVICES 18,750 0 0 SPEECH SERVICES 36,588 0 0 REPAIRS AND MAINT. 0 141,838 0 TRANSPORTATION 0 195,260 0 TOTAL 216,653 851,209 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESTATEMENT -22,489
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03678939
IRS990/TotalAssetsEOYAmt03582118
IRS990/TotalAssetsGrp/BOYAmt03678939
IRS990/TotalAssetsGrp/EOYAmt03582118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04038588
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01268636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03369778
IRS990/TotalFunctionalExpensesGrp/TotalAmt04638414
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,582,118
Liabilities
$6,703,339
Net assets
-$3,121,221
Revenue
$4,675,012
Expenses
$4,638,414
Net income
$36,598
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