2024-05-07T14:38:04-04:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 561996741 HEALTHY START EDUCATION INC HEAL 9199565599 807 WEST CHAPEL HILL STREET DURHAM NC 277013446 ELIZABETH GNATEK-MOREY PRESIDENT & CHAIR 9199565599 2024-04-29 true ELIZABETH MOREY 999009999 true MEGAN A RIDGLEY CPA P01317611 7044993893 2024-04-28 2022 2023-04-26 12:10:37Z DURHAM CHARTER SCHOOL ELIZABETH GNATEK-MOREY 807 WEST CHAPEL HILL STREET DURHAM NC 27701 10160126 false X WWW.HEALTHYSTARTACACEMY.COM X 1996 NC NORTH CAROLINA NON-PROFIT OPERATING A K-8TH GRADE PUBLIC CHARTER SCHOOL. 10 10 94 50 0 7945933 9961018 46990 64350 420 15449 78684 119309 8072027 10160126 0 0 4820493 6373792 0 0 3004607 3610857 7825100 9984649 246927 175477 7657794 12311952 9303148 13411675 -1645354 -1099723 NORTH CAROLINA NON-PROFIT OPERATING A K THROUGH 8TH GRADE PUBLIC CHARTER SCHOOL. false false 8062335 64350 OPERATION OF A PUBLIC CHARTER SCHOOL IN DURHAM, NC FOR STUDENTS GRADES K TRHOUGH 8TH GRADE SERVING APPROXIMATELY 632 STUDENTS. 8062335 true true false false false false false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 45 0 94 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true true false NC X ACADIA NORTHSTAR LLC 9199547040 5029 FALLS OF NEUSE RD STE 128 RALEIGH NC 27609 X ALEXANDER QUIGLEY EXECUTIVE DI 40.00 X 133598 0 0 CARY CAIN BOARD MEMBER 0.50 X 0 0 0 JOHN DEBERRY BOARD MEMBER 0.50 X 0 0 0 PRESTON EDWARDS BOARD MEMBER 0.50 X 0 0 0 RICHARD FORD BOARD MEMBER 0.50 X 0 0 0 ELIZABETH GNATEK-MOREY PRESIDENT & 24.00 X X 0 0 0 ERNESTO LEMBERT BOARD MEMBER 0.50 X 0 0 0 MATT LESESKY BOARD MEMBER 0.50 X 0 0 0 GERALD MCNAIR BOARD MEMBER 0.50 X 0 0 0 REV DR MICHAEL PAGE BOARD MEMBER 0.50 X 0 0 0 GWENDOLYN WICKER VICE CHAIR 0.50 X X 0 0 0 133598 1 false false false FAMOUS CHICKEN HUT 3019 FAYETTEVILLE STREET DURHAM NC 27707 FOOD SERVICE 418256 ELITE TRANSIT LLC 1955 CORNWALLIS ROAD DURHAM NC 27705 TRANSPORTATION 152156 HADDOCK AND ZAKIERSKI LLC 81 GREENACRES DRIVE SCARSDALE NY 10583 CURRICULUM CONS 106902 3 9911653 49365 9961018 STUDENT ACTIVITIES & FEES 611710 49562 49562 AFTER SCHOOL CARE 611710 14788 14788 64350 15449 15449 12966 12966 12966 MISCELLANEOUS 900099 57658 57658 SALES TAX REFUND 900099 48685 48685 106343 10160126 170693 28415 X 4401108 3564897 836211 1100601 891487 209114 548598 444364 104234 323485 262023 61462 92478 74907 17571 11100 8991 2109 1175737 952347 223390 112303 90965 21338 156842 127042 29800 168127 136183 31944 571625 463016 108609 220629 163265 57364 139780 103437 36343 59566 48248 11318 ADMIN EXPENSES 261809 212065 49744 NONCAPITALIZED EQUIP 247676 200618 47058 BOOKS AND SUPPLIES 220921 178946 41975 STAFF DEVELOPMENT 100816 81661 19155 71448 57873 13575 9984649 8062335 1922314 0 2246632 2678209 103296 115474 92630 58886 7299929 2625500 1507775 4674429 679196 3028265 4784954 7657794 12311952 119382 147032 268038 3000000 9183766 9996605 9303148 13411675 X -1645354 -1099723 -1645354 -1099723 7657794 12311952 X 175477 370154 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3057365 3057365 3025544 1827210 1198334 719689 662320 57369 497331 135970 361361 4674429 DEFERRED OUTFLOW OF RESOURCES-GASB68 4367436 RIGHT TO USE LEASE ASSET 407518 SECURITY DEPOSIT 10000 4784954 OPEB LIABILITY 4110379 PENSION LIABILITY 3386999 DEFERRED INFLOWS OF RESOURCES-GASB68 2002352 LEASE LIABILITY 496875 9996605 10160126 10160126 10160126 9614495 -70154 -70154 9684649 300000 300000 9984649 SCHEDULE D, PAGE 4, PART XII, LINE 2D RETIREMENT VALUE ADJUSTMENT -385,582 LEASE ADJ - AMORTIZATION EXPENSE 271,678 LEASE ADJ - INTEREST 43,750 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENT EXPENSE 300,000 false false false false false false false false false false false false false false false true false true SCHEDULE E, LINE 3 HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE SCHEDULE E, LINE 4 HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE SCHEDULE E, LINE 6 HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE 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. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 538,635 126,347 0 CONTRACTED SERVICES- CARE SVS 413,712 97,043 0 TOTAL 952,347 223,390 0 FORM 990, PART XI, LINE 9 RETIREMENT VALUE ADJUSTMENT 385,582 LEASE ADJ - AMORTIZATION EXPENSE -271,678 LEASE ADJ - INTEREST -43,750 RENT EXPENSE 300,000 TOTAL 370,154