Civic Intelligence

Heritage Community Charter School Inc.

990 • Fiscal year 2014 • EIN 27-3220966

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization Profilewww.heritagecommunitycharter.com
1803 E Ustick Road83605

(208) 453-8070

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$141,611

Down $101,532 (-42%) from 2013

Net Assets

Down

-$56,782

Down $50,328 (-780%) from 2013

Liabilities

Down

$198,393

Down $51,204 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

$2,664,890

No earlier filing loaded for comparison.

Expenses

Up

$2,709,613

Up $87,901 (+3.4%) from 2013

Net Income

-$44,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2012: $386,209Liabilities 2012: $175,490Net Assets 2012: $210,7192012Assets 2013: $243,143Liabilities 2013: $249,597Net Assets 2013: -$6,4542013Assets 2014: $141,611Liabilities 2014: $198,393Net Assets 2014: -$56,7822014Assets 2015: $290,669Liabilities 2015: $820,696Net Assets 2015: -$530,0272015Assets 2016: $974,710Liabilities 2016: $1,206,043Net Assets 2016: -$231,3332016Assets 2017: $1,609,297Liabilities 2017: $1,470,406Net Assets 2017: $138,8912017Assets 2018: $8,060,770Liabilities 2018: $8,052,770Net Assets 2018: $8,0002018Assets 2019: $8,490,984Liabilities 2019: $8,385,185Net Assets 2019: $105,7992019Assets 2020: $8,939,091Liabilities 2020: $8,323,473Net Assets 2020: $615,6182020Assets 2021: $10,174,357Liabilities 2021: $9,491,745Net Assets 2021: $682,6122021Assets 2022: $10,922,308Liabilities 2022: $9,461,729Net Assets 2022: $1,460,5792022Assets 2023: $11,416,147Liabilities 2023: $9,795,448Net Assets 2023: $1,620,6992023Assets 2024: $11,098,169Liabilities 2024: $9,266,363Net Assets 2024: $1,831,8062024Assets 2025: $10,935,173Liabilities 2025: $9,063,010Net Assets 2025: $1,872,1632025

Highlighted filing

2014

Assets$141,611
Liabilities$198,393
Net Assets-$56,782
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,648,1282012Expenses 2013: $2,621,7122013Revenue 2014: $2,664,890Expenses 2014: $2,709,613Net Income 2014: -$44,7232014Revenue 2015: $2,884,950Expenses 2015: $2,664,896Net Income 2015: $220,0542015Revenue 2016: $3,121,670Expenses 2016: $2,822,976Net Income 2016: $298,6942016Revenue 2017: $3,515,647Expenses 2017: $3,145,424Net Income 2017: $370,2232017Revenue 2018: $3,609,914Expenses 2018: $3,740,805Net Income 2018: -$130,8912018Revenue 2019: $3,760,371Expenses 2019: $3,662,572Net Income 2019: $97,7992019Revenue 2020: $4,139,034Expenses 2020: $3,629,215Net Income 2020: $509,8192020Revenue 2021: $4,383,158Expenses 2021: $4,352,176Net Income 2021: $30,9822021Revenue 2022: $4,651,248Expenses 2022: $3,873,281Net Income 2022: $777,9672022Revenue 2023: $5,088,872Expenses 2023: $4,928,752Net Income 2023: $160,1202023Revenue 2024: $5,802,209Expenses 2024: $5,591,102Net Income 2024: $211,1072024Revenue 2025: $5,539,458Expenses 2025: $5,499,101Net Income 2025: $40,3572025

Highlighted filing

2014

Revenue$2,664,890
Expenses$2,709,613
Net Income-$44,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,664,890
Mission and Program Overview

Mission

Public Education.

To educate students so that they graduate prepared for success in post-scondary and career environments committed to lifelong learning bi-literate and able to serve as leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$99,611$102,578▲ $2,967
Prepaid Expenses and Deferred Charges$55,000--
Cash and Non-Interest-Bearing Accounts$78,721$26,705▼ $52,016
Land, Buildings, and Equipment, Net$9,811$12,328▲ $2,517
Total Assets$243,143$141,611▼ $101,532
Liabilities
Other Liabilities$170,084$185,266▲ $15,182
Accounts Payable and Accrued Expenses$79,513$13,127▼ $66,386
Total Liabilities$249,597$198,393▼ $51,204
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,811$19,461▲ $9,650
Unrestricted Net Assets$-16,265$-76,243▼ $59,978
Total Net Assets Fund Balance$-6,454$-56,782▼ $50,328
Total Liabilities and Net Assets / Fund Balance$243,143$141,611▼ $101,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,328$8,846$21,174
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robb MacDonaldChairman
Richard HammondVice Chairman
Josh GregoryDirector
Tamara StrikwerdaDirector
Lon McRaeDirecotr
Barbara HooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,664,589
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$0
All Other Contributions
$540,741
Change in Net Assets
$-44,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,664,890
Total Revenue per Audited Statements
$2,664,890
Total Revenue per Form 990
$2,664,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,122
Other Expenses$1,006,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,320,542--$1,320,542
Other Employee Benefits$194,056--$194,056
Pension Plan Contributions$132,356--$132,356
Other Expenses$105,572--$105,572
Payroll Taxes$56,168--$56,168
Depreciation Depletion$2,359--$2,359
Total Functional Expenses$2,709,613$0$0$2,709,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,709,613
Total Expenses per Audited Statements$2,709,613
Total Expenses per Form 990$2,709,613
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
Federal income taxes$185,266
Salaries and Benefits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The Board will review the 990 before it is filed”

Form 990, Part VI, Line 19

“Upon requests copies of the documents are given to the public”

Filing and Contact Details

Filer

EIN
27-3220966
Phone
2084538070

Signing Officer

Name
Rob MacDonald
Title
Chairman
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb MacDonald
Formed
2011
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
83
Volunteers
25

Preparer

Preparer
Jared Zwygart
Phone
2083185705
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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/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02709613
IRS990/TotalFunctionalExpensesGrp/TotalAmt02709613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249597
IRS990/TotalLiabilitiesEOYAmt0198393
IRS990/TotalLiabilitiesGrp/BOYAmt0249597
IRS990/TotalLiabilitiesGrp/EOYAmt0198393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56782
IRS990/TotalProgramServiceExpensesAmt02709613
IRS990/TotalRevenueGrp/ExclusionAmt0301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02664890
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141611
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-76243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101803 E Ustick Road
IRS990/USAddress/City0Caldwell
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083605
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.heritagecommunitycharter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob MacDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Heritage Community Charter School Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0273220966
ReturnHeader/Filer/PhoneNum02084538070
ReturnHeader/Filer/USAddress/AddressLine101803 E Ustick Road
ReturnHeader/Filer/USAddress/City0Caldwell
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zwygart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101135 12th Ave Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083686
ReturnHeader/PreparerPersonGrp/PhoneNum02083185705
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Zwygart
ReturnHeader/ReturnTs02014-10-06T07:46:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,611
Liabilities
$198,393
Net assets
-$56,782
Revenue
$2,664,890
Expenses
$2,709,613
Net income
-$44,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$9.06$1.87$5.54$5.50$0.04
2024Detailed filing. Detailed filing data is available for this year.$11.1$9.27$1.83$5.80$5.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$11.4$9.80$1.62$5.09$4.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.9$9.46$1.46$4.65$3.87$0.78
2021Detailed filing. Detailed filing data is available for this year.$10.2$9.49$0.68$4.38$4.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.94$8.32$0.62$4.14$3.63$0.51
2019Detailed filing. Detailed filing data is available for this year.$8.49$8.39$0.11$3.76$3.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.06$8.05$0.01$3.61$3.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.47$0.14$3.52$3.15$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.21$0.23$3.12$2.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.82$0.53$2.88$2.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$2.66$2.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.25$0.01$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.18$0.21$2.65