Civic Intelligence

Heritage K-8 Charter School

EIN 30-0176736 • 501(c)3 • Escondido, CA

Profile

Public school education k-8 elementary school

1868 E Valley ParkwayEscondido, CA 92027-2525

heritagek8.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,469,529

Down $388,812 (-5.7%) from 2021

Liabilities

Up

$1,104,454

Up $967,936 (+709%) from 2021

Net Assets

Down

$5,365,075

Down $1,356,748 (-20%) from 2021

Operations
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Up

$13,882,654

Up $1,825,053 (+15%) from 2021

Expenses

Up

$15,239,402

Up $4,244,070 (+39%) from 2021

Net Income

Down

-$1,356,748

Down $2,419,017 (-228%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,858,477Liabilities 2010: $298,353Net Assets 2010: $1,560,1242010Assets 2011: $2,294,429Liabilities 2011: $465,339Net Assets 2011: $1,829,0902011Assets 2012: $2,655,141Liabilities 2012: $426,185Net Assets 2012: $2,228,9562012Assets 2014: $3,676,388Liabilities 2014: $493,893Net Assets 2014: $3,182,4952014Assets 2015: $4,295,886Liabilities 2015: $663,725Net Assets 2015: $3,632,1612015Assets 2016: $4,962,180Liabilities 2016: $400,481Net Assets 2016: $4,561,6992016Assets 2017: $5,778,098Liabilities 2017: $563,773Net Assets 2017: $5,214,3252017Assets 2018: $5,831,431Liabilities 2018: $642,687Net Assets 2018: $5,188,7442018Assets 2020: $6,736,183Liabilities 2020: $1,076,629Net Assets 2020: $5,659,5542020Assets 2021: $6,858,341Liabilities 2021: $136,518Net Assets 2021: $6,721,8232021Assets 2022: $6,469,529Liabilities 2022: $1,104,454Net Assets 2022: $5,365,0752022

Highlighted filing

2022

Assets$6,469,529
Liabilities$1,104,454
Net Assets$5,365,075
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,908,0182010Expenses 2011: $3,634,3302011Expenses 2012: $4,492,9412012Revenue 2014: $4,306,454Expenses 2014: $4,022,593Net Income 2014: $283,8612014Revenue 2015: $4,726,292Expenses 2015: $4,276,626Net Income 2015: $449,6662015Revenue 2016: $5,870,059Expenses 2016: $4,940,521Net Income 2016: $929,5382016Revenue 2017: $7,464,803Expenses 2017: $6,812,177Net Income 2017: $652,6262017Revenue 2018: $10,179,229Expenses 2018: $10,204,810Net Income 2018: -$25,5812018Revenue 2020: $11,830,810Expenses 2020: $13,047,810Net Income 2020: -$1,217,0002020Revenue 2021: $12,057,601Expenses 2021: $10,995,332Net Income 2021: $1,062,2692021Revenue 2022: $13,882,654Expenses 2022: $15,239,402Net Income 2022: -$1,356,7482022

Highlighted filing

2022

Revenue$13,882,654
Expenses$15,239,402
Net Income-$1,356,748
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,469,529
Liabilities
$1,104,454
Net assets
$5,365,075
Revenue
$13,882,654
Expenses
$15,239,402
Net income
-$1,356,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.10$5.37$13.9$15.2$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.14$6.72$12.1$11.0$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.08$5.66$11.8$13.0$1.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.64$5.19$10.2$10.2$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.56$5.21$7.46$6.81$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.40$4.56$5.87$4.94$0.93
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.66$3.63$4.73$4.28$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.49$3.18$4.31$4.02$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.43$2.23$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.47$1.83$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.30$1.56$2.91
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$12,057,601
Mission and Program Overview

Mission

Public school education k-8 elementary school

To operate, manage, guide and direct heritage k-8 public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,950,095$4,552,533▲ $602,438
Accounts Receivable$1,911,421$1,439,775▼ $471,646
Land, Buildings, and Equipment, Net$830,173$839,860▲ $9,687
Prepaid Expenses and Deferred Charges$44,494$26,173▼ $18,321
Total Assets$6,736,183$6,858,341▲ $122,158
Liabilities
Accounts Payable and Accrued Expenses$1,076,629$136,518▼ $940,111
Total Liabilities$1,076,629$136,518▼ $940,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,659,554$6,304,306▲ $644,752
Net Assets With Donor Restrictions-$417,517-
Total Net Assets Fund Balance$5,659,554$6,721,823▲ $1,062,269
Total Liabilities and Net Assets / Fund Balance$6,736,183$6,858,341▲ $122,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$725,780$345,284$1,071,064
Buildings$114,080$45,696$159,776
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra KnappPrincipalFT$117,060$11,756$128,816

Board Members and Trustees

NameTitle
Brian WilliamsPresident
Jordan CiervoVice President
Shawn RonerExecutive Director
Sheila RandleBusiness Manager
Stephen GreinerClerk
Steven TugwellFinancial Officer
Brianna CryslerMember
Denise LasleyMember
Matthew PoundMember
Revenue and Support

Revenue Composition

Contributions and Grants
$12,017,327
Program Service Revenue
$0
Investment Income
$40,274
Other Revenue
$0
All Other Contributions
$3,786
Change in Net Assets
$1,062,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,057,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,057,601
Total Revenue per Form 990
$12,057,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,683,668
Other Expenses$3,311,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,931,551$456,150-$5,387,701
Other Employee Benefits$2,077,778$218,189-$2,295,967
Occupancy$1,431,334$118,825-$1,550,159
Fees for Services Other$298,975$792,617-$1,091,592
Insurance-$97,954-$97,954
Depreciation Depletion$86,746$5,315-$92,061
Other Expenses$7,895$56,873-$7,895
Travel$625--$625
Total Functional Expenses$9,009,320$1,986,012$0$10,995,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,995,332
Total Expenses per Audited Statements$10,995,332
Total Expenses per Form 990$10,995,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“The return will be provided to all board members by mail or e-mail before the filing of the return”

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

“Executive director monitors monthly if a conflict arises the board member is asked to excuse themselves from all discussion and voting”

Form 990, Part VI, Section B, Line 15

“The salary for the executive director is approved by the board, the executive director is compensated by a related organization. The salary is compared to other school districts and must be approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the business office address during normal business hours”

Filing and Contact Details

Filer

Filer Name
Heritage K-8 Charter School
EIN
30-0176736
Phone
7607373111
Address
1868 E VALLEY PARKWAY, ESCONDIDO, CA 92027-2525

Signing Officer

Name
Sheila Randle
Title
Busness Manager
Phone
7607373111
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Randle
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
128
Volunteers
65

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01439775
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE, MANAGE, GUIDE AND DIRECT HERITAGE K-8 PUBLIC CHARTER SCHOOL
IRS990/AllOtherContributionsAmt03786
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum07607373111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01868 E VALLEY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN GREINER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MANAGER
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026173
IRS990/PrincipalOfficerNm0SHEILA RANDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011830810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04580081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1217000
IRS990/PYSalariesCompEmpBnftPaidAmt08467729
IRS990/PYTotalExpensesAmt013047810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011830810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01062269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014843
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03950095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04552533
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010995332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0725780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01071064
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012057601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839860
IRS990ScheduleD/TotalExpensesPerForm990Amt010995332
IRS990ScheduleD/TotalRevenuePerForm990Amt012057601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012057601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010995332
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES CALIFORNIA APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN RONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHEILA RANDLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188110
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS BY MAIL OR E-MAIL BEFORE THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS MONTHLY IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSION AND VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD, THE EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION. THE SALARY IS COMPARED TO OTHER SCHOOL DISTRICTS AND MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ESCONDIDO CHARTER HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMERICAN HERITAGE EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330841097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330907776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01845 E VALLEY PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11845 E VALLEY PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ESCONDIDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ESCONDIDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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