Civic Intelligence

Heritage Community Charter School Inc

EIN 27-3220966 • 501(c)3 • Caldwell, ID

Profile

Public Education.

1803 E Ustick RoadCaldwell, ID 83605

www.heritagecommunitycharter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$105,124

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,935,173

Down $162,996 (-1.5%) from 2024

Liabilities

Down

$9,063,010

Down $203,353 (-2.2%) from 2024

Net Assets

Up

$1,872,163

Up $40,357 (+2.2%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Down

$5,539,458

Down $262,751 (-4.5%) from 2024

Expenses

Down

$5,499,101

Down $92,001 (-1.6%) from 2024

Net Income

Down

$40,357

Down $170,750 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$10,935,173
Liabilities$9,063,010
Net Assets$1,872,163
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$5,539,458
Expenses$5,499,101
Net Income$40,357
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,935,173
Liabilities
$9,063,010
Net assets
$1,872,163
Revenue
$5,539,458
Expenses
$5,499,101
Net income
$40,357
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,539,458
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,661,148$6,054,000▲ $392,852
Savings and Temporary Cash Investments$2,166,359$3,280,734▲ $1,114,375
Pledges and Grants Receivable$753,541$483,331▼ $270,210
Cash and Non-Interest-Bearing Accounts$1,510,257$410,299▼ $1,099,958
Prepaid Expenses and Deferred Charges$18,183$8,082▼ $10,101
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,098,169$10,935,173▼ $162,996
Other Assets Total$988,681$698,727▼ $289,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,713,610$6,573,208▼ $140,402
Other Liabilities$1,914,385$2,021,754▲ $107,369
Accounts Payable and Accrued Expenses$476,609$405,418▼ $71,191
Deferred Revenue$161,759$62,630▼ $99,129
Total Liabilities$9,266,363$9,063,010▼ $203,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,831,806$1,872,163▲ $40,357
Total Net Assets Fund Balance$1,831,806$1,872,163▲ $40,357
Total Liabilities and Net Assets / Fund Balance$11,098,169$10,935,173▼ $162,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,274,893$871,861$6,146,754
Land$500,000-$500,000
Equipment$279,107$122,051$401,158
Other Assets Org$698,727--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shantell MullanixAdministratorFT$105,626$14,052$119,678

Board Members and Trustees

NameTitle
Mark WendelsdorfChair
Michael LindseyVice Chair
Nancy GarciaSecretary
Thomas BritenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,424,107
Program Service Revenue
$0
Investment Income
$115,351
Other Revenue
$0
All Other Contributions
$124,512
Change in Net Assets
$40,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,539,458
Total Revenue per Audited Statements
$5,539,458
Total Revenue per Form 990
$5,539,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,438,884
Other Expenses$2,060,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,310,026--$2,310,026
Other Employee Benefits$513,724$23,028-$536,752
Interest$354,774--$354,774
Pension Plan Contributions$290,371$13,549-$303,920
Payroll Taxes$176,717$7,921-$184,638
Depreciation Depletion$160,183--$160,183
Other Expenses$151,036$97,076-$151,036
Current Officers, Directors, Trustees, and Key Employees-$103,548-$103,548
Occupancy$81,382$9,043-$90,425
Insurance$22,469$2,497-$24,966
Information Technology$24,002--$24,002
Fees for Services Accounting-$12,425-$12,425
Fees for Services Legal-$12,000-$12,000
Total Functional Expenses$5,218,014$281,087$0$5,499,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,499,101
Total Expenses per Audited Statements$5,499,101
Total Expenses per Form 990$5,499,101
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,985,710
Deferred Inflows - Pension Sources$36,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Heritage Community Charter School Inc
EIN
27-3220966
Phone
2084538070
Address
1803 E Ustick Road, Caldwell, ID 83605

Signing Officer

Name
Shantell Mullanix
Title
Administrator
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shantell Mullanix
Formed
2010
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
73
Volunteers
4

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0988681
IRS990/OtherAssetsTotalGrp/EOYAmt0698727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536752
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Student Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097076
IRS990/OtherExpensesGrp/ProgramServicesAmt0873679
IRS990/OtherExpensesGrp/ProgramServicesAmt1259651
IRS990/OtherExpensesGrp/ProgramServicesAmt2151036
IRS990/OtherExpensesGrp/TotalAmt0970755
IRS990/OtherExpensesGrp/TotalAmt1259651
IRS990/OtherExpensesGrp/TotalAmt2151036
IRS990/OtherLiabilitiesGrp/BOYAmt01914385
IRS990/OtherLiabilitiesGrp/EOYAmt02021754
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02310026
IRS990/OtherSalariesAndWagesGrp/TotalAmt02310026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176717
IRS990/PayrollTaxesGrp/TotalAmt0184638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290371
IRS990/PensionPlanContributionsGrp/TotalAmt0303920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0753541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08082
IRS990/PrincipalOfficerNm0Shantell Mullanix
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05715583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02119880
IRS990/PYRevenuesLessExpensesAmt0211107
IRS990/PYSalariesCompEmpBnftPaidAmt03471222
IRS990/PYTotalExpensesAmt05591102
IRS990/PYTotalRevenueAmt05802209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02166359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03280734
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05274893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06146754
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401158
IRS990ScheduleD/ExpensesSubtotalAmt05499101
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0698727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11985710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt05539458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06054000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0698727
IRS990ScheduleD/TotalExpensesPerForm990Amt05499101
IRS990ScheduleD/TotalLiabilityAmt02021754
IRS990ScheduleD/TotalRevenuePerForm990Amt05539458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05539458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05499101
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011098169
IRS990/TotalAssetsEOYAmt010935173
IRS990/TotalAssetsGrp/BOYAmt011098169
IRS990/TotalAssetsGrp/EOYAmt010935173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05424107
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05218014
IRS990/TotalFunctionalExpensesGrp/TotalAmt05499101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09266363
IRS990/TotalLiabilitiesEOYAmt09063010
IRS990/TotalLiabilitiesGrp/BOYAmt09266363
IRS990/TotalLiabilitiesGrp/EOYAmt09063010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01831806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01872163
IRS990/TotalOtherCompensationAmt014052
IRS990/TotalProgramServiceExpensesAmt05218014
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0105626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05539458
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011098169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010935173
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01803 E Ustick Road
IRS990/USAddress/CityNm0Caldwell
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083605
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.heritagecommunitycharter.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shantell Mullanix
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heritage Community Charter School Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0273220966
ReturnHeader/Filer/PhoneNum02084538070
ReturnHeader/Filer/USAddress/AddressLine1Txt01803 E Ustick Road
ReturnHeader/Filer/USAddress/CityNm0Caldwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821706729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 E FAIRVIEW AVE 1116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN

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