Civic Intelligence

Healthy Start Education Inc.

990 • Fiscal year 2020 • EIN 56-1996741

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.HEALTHYSTARTACACEMY.COM
807 West Chapel Hill StreetDurham, NC 27701-3446

(919) 956-5599

Siviq Scores

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

Liabilities / Assets

95th percentile

1.66x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$140,419

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,139,451

Up $557,333 (+16%) from 2019

Net Assets

Up

-$2,734,679

Up $386,542 (+12%) from 2019

Liabilities

Up

$6,874,130

Up $170,791 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$5,593,680

Up $918,668 (+20%) from 2019

Expenses

Up

$5,207,129

Up $568,715 (+12%) from 2019

Net Income

Up

$386,551

Up $349,953 (+956%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$4,139,451
Liabilities$6,874,130
Net Assets-$2,734,679
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$5,593,680
Expenses$5,207,129
Net Income$386,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$5,593,680
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$1,466,771$1,566,632▲ $99,861
Cash and Non-Interest-Bearing Accounts$995,668$1,298,000▲ $302,332
Prepaid Expenses and Deferred Charges$37,421$72,009▲ $34,588
Accounts Receivable$18,931$57,101▲ $38,170
Total Assets$3,582,118$4,139,451▲ $557,333
Other Assets Total$1,063,327$1,145,709▲ $82,382
Liabilities
Other Liabilities$6,637,141$6,791,177▲ $154,036
Accounts Payable and Accrued Expenses$23,712$58,745▲ $35,033
Mortgage Notes Payable Secured by Investment Property$42,495$24,208▼ $18,287
Total Liabilities$6,703,348$6,874,130▲ $170,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,121,230$-2,734,679▲ $386,551
Total Net Assets Fund Balance$-3,121,230$-2,734,679▲ $386,551
Total Liabilities and Net Assets / Fund Balance$3,582,118$4,139,451▲ $557,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,061$1,410,735$2,587,796
Equipment$93,263$682,332$775,595
Leasehold Improvements$212,323$48,685$261,008
Other Land Buildings$83,985$99,906$183,891
Other Assets Org$6,015--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander S QuigleyKey EmployeeFT$132,019$8,400$140,419

Board Members and Trustees

NameTitle
Elizabeth 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
Betsy J Johnson & Peggy J Tapp-3019 FAYETTEVILLE STREET, Durham, NC 27707$266,548
Elite Transit LLC-222 DOVE COTTAGE LANE, Cary, NC 27519$222,948
Revenue and Support

Revenue Composition

Contributions and Grants
$4,803,596
Program Service Revenue
$661,960
Investment Income
$1,630
Other Revenue
$126,494
All Other Contributions
$10,003
Change in Net Assets
$386,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,593,680
Total Revenue per Audited Statements
$5,593,680
Total Revenue per Form 990
$5,593,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,100,269
Other Expenses$2,106,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,180,201--$2,180,201
Fees for Services Other$146,215$963,736-$1,109,951
Pension Plan Contributions$487,194--$487,194
Office Expenses$390,685$80,218-$470,903
Other Employee Benefits$274,841--$274,841
Other Expenses$153,954$37,142-$191,096
Payroll Taxes$158,033--$158,033
Occupancy-$145,797-$145,797
Depreciation Depletion$59,446$59,446-$118,892
Insurance-$44,576-$44,576
Advertising-$14,916-$14,916
Information Technology$720$9,922-$10,642
Interest-$87-$87
Total Functional Expenses$3,851,289$1,355,840$0$5,207,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,207,129
Total Expenses per Audited Statements$5,207,129
Total Expenses per Form 990$5,207,129
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$3,628,609
Deferred Inflows or Resources-gasb68$1,605,451
Pension Liability$1,557,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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

“Compensation process for top official 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

“Compensation process for officers 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 27701-3446

Signing Officer

Name
Elizabeth Morey
Title
Board Chair
Phone
9199565599
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Morey
Formed
1996
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
278

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 510, CHARLOTTE, NC 28203-4489
Preparer
Megan a Rushford CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 146,215 963,736 0”

Form 990, Page 12, Part XII, Line 1

“The accounting method used to prepare the current year return was the accrual method of accounting to correspond with the audited financial statements. The government-wide and proprietary fund financial statments are reported using the accrual basis of accounting. The prior year return misclassifed the basis of accounting in error.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTH CAROLINA NON-PROFIT OPERATING A K THROUGH 8TH GRADE PUBLIC CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024208
IRS990/NetAssetsOrFundBalancesBOYAmt0-3121230
IRS990/NetAssetsOrFundBalancesEOYAmt0-2734679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3121230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2734679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145797
IRS990/OccupancyGrp/TotalAmt0145797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080218
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390685
IRS990/OfficeExpensesGrp/TotalAmt0470903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01063327
IRS990/OtherAssetsTotalGrp/EOYAmt01145709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274841
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037142
IRS990/OtherExpensesGrp/ProgramServicesAmt0153954
IRS990/OtherExpensesGrp/TotalAmt0191096
IRS990/OtherLiabilitiesGrp/BOYAmt06637141
IRS990/OtherLiabilitiesGrp/EOYAmt06791177
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145494
IRS990/OtherRevenueTotalAmt0126494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02180201
IRS990/OtherSalariesAndWagesGrp/TotalAmt02180201
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158033
IRS990/PayrollTaxesGrp/TotalAmt0158033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0487194
IRS990/PensionPlanContributionsGrp/TotalAmt0487194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072009
IRS990/PrincipalOfficerNm0ELIZABETH MOREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3SYSTEM WIDE SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04038588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04307
IRS990/PYOtherExpensesAmt02090100
IRS990/PYOtherRevenueAmt073790
IRS990/PYProgramServiceRevenueAmt0558327
IRS990/PYRevenuesLessExpensesAmt036598
IRS990/PYSalariesCompEmpBnftPaidAmt02548314
IRS990/PYTotalExpensesAmt04638414
IRS990/PYTotalRevenueAmt04675012
IRS990/ReconcilationRevenueExpnssAmt0386551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0661960
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01177061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01410735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02587796
IRS990ScheduleD/EquipmentGrp/BookValueAmt093263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0775595
IRS990ScheduleD/ExpensesSubtotalAmt05207129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01139694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES-GASB68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03628609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11605451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21557117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OR RESOURCES-GASB68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05593680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01145709
IRS990ScheduleD/TotalExpensesPerForm990Amt05207129
IRS990ScheduleD/TotalLiabilityAmt06791177
IRS990ScheduleD/TotalRevenuePerForm990Amt05593680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05593680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05207129
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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5CONTRACTED SERVICES 146,215 963,736 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ACCOUNTING METHOD USED TO PREPARE THE CURRENT YEAR RETURN WAS THE ACCRUAL METHOD OF ACCOUNTING TO CORRESPOND WITH THE AUDITED FINANCIAL STATEMENTS. THE GOVERNMENT-WIDE AND PROPRIETARY FUND FINANCIAL STATMENTS ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING. THE PRIOR YEAR RETURN MISCLASSIFED THE BASIS OF ACCOUNTING IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03582118
IRS990/TotalAssetsEOYAmt04139451
IRS990/TotalAssetsGrp/BOYAmt03582118
IRS990/TotalAssetsGrp/EOYAmt04139451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04803596
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01355840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03851289
IRS990/TotalFunctionalExpensesGrp/TotalAmt05207129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06703348
IRS990/TotalLiabilitiesEOYAmt06874130
IRS990/TotalLiabilitiesGrp/BOYAmt06703348
IRS990/TotalLiabilitiesGrp/EOYAmt06874130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3121230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2734679
IRS990/TotalOtherCompensationAmt08400
IRS990/TotalProgramServiceExpensesAmt03851289

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139,451
Liabilities
$6,874,130
Net assets
-$2,734,679
Revenue
$5,593,680
Expenses
$5,207,129
Net income
$386,551
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