Civic Intelligence

Escondido Charter High School

990 • Fiscal year 2015 • EIN 33-0841097

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.ECHS.ORG
1868 E Valley ParkwayEscondido, CA 92027

(760) 737-3154

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$117,837

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,375,580

Up $55,770 (+1.3%) from 2014

Net Assets

Down

$3,873,316

Down $27,193 (-0.7%) from 2014

Liabilities

Up

$502,264

Up $82,963 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$7,385,530

Up $511,905 (+7.4%) from 2014

Expenses

Up

$7,412,723

Up $565,904 (+8.3%) from 2014

Net Income

Down

-$27,193

Down $53,999 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $5,476,089Liabilities 2010: $956,736Net Assets 2010: $4,519,3532010Assets 2011: $3,652,176Liabilities 2011: $171,153Net Assets 2011: $3,481,0232011Assets 2012: $3,768,209Liabilities 2012: $220,361Net Assets 2012: $3,547,8482012Assets 2013: $4,364,067Liabilities 2013: $490,364Net Assets 2013: $3,873,7032013Assets 2014: $4,319,810Liabilities 2014: $419,301Net Assets 2014: $3,900,5092014Assets 2015: $4,375,580Liabilities 2015: $502,264Net Assets 2015: $3,873,3162015Assets 2016: $4,823,416Liabilities 2016: $247,604Net Assets 2016: $4,575,8122016Assets 2017: $5,127,510Liabilities 2017: $227,455Net Assets 2017: $4,900,0552017Assets 2018: $4,104,679Liabilities 2018: $212,273Net Assets 2018: $3,892,4062018Assets 2019: $4,757,730Liabilities 2019: $477,565Net Assets 2019: $4,280,1652019Assets 2020: $5,213,033Liabilities 2020: $1,117,713Net Assets 2020: $4,095,3202020Assets 2021: $5,557,405Liabilities 2021: $434,717Net Assets 2021: $5,122,6882021Assets 2022: $4,566,846Liabilities 2022: $831,130Net Assets 2022: $3,735,7162022Assets 2023: $20,308,443Liabilities 2023: $14,817,277Net Assets 2023: $5,491,1662023Assets 2024: $21,094,284Liabilities 2024: $14,307,530Net Assets 2024: $6,786,7542024

Highlighted filing

2015

Assets$4,375,580
Liabilities$502,264
Net Assets$3,873,316
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,328,9572010Expenses 2011: $7,402,2232011Expenses 2012: $7,227,1392012Expenses 2013: $6,519,6502013Revenue 2014: $6,873,625Expenses 2014: $6,846,819Net Income 2014: $26,8062014Revenue 2015: $7,385,530Expenses 2015: $7,412,723Net Income 2015: -$27,1932015Revenue 2016: $8,109,491Expenses 2016: $7,406,995Net Income 2016: $702,4962016Revenue 2017: $8,856,578Expenses 2017: $8,532,335Net Income 2017: $324,2432017Revenue 2018: $9,082,615Expenses 2018: $10,090,264Net Income 2018: -$1,007,6492018Revenue 2019: $10,576,836Expenses 2019: $10,189,077Net Income 2019: $387,7592019Revenue 2020: $10,845,642Expenses 2020: $11,030,487Net Income 2020: -$184,8452020Revenue 2021: $11,137,305Expenses 2021: $10,109,937Net Income 2021: $1,027,3682021Revenue 2022: $12,486,902Expenses 2022: $13,873,874Net Income 2022: -$1,386,9722022Revenue 2023: $14,272,699Expenses 2023: $12,415,533Net Income 2023: $1,857,1662023Revenue 2024: $14,668,324Expenses 2024: $13,440,934Net Income 2024: $1,227,3902024

Highlighted filing

2015

Revenue$7,385,530
Expenses$7,412,723
Net Income-$27,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$7,385,530
Mission and Program Overview

Mission

The education of high school students

To operate a public charter high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,233,249$2,876,464▲ $643,215
Accounts Receivable$1,371,135$741,065▼ $630,070
Land, Buildings, and Equipment, Net$703,277$733,763▲ $30,486
Prepaid Expenses and Deferred Charges$12,149$24,288▲ $12,139
Total Assets$4,319,810$4,375,580▲ $55,770
Liabilities
Accounts Payable and Accrued Expenses$388,040$468,654▲ $80,614
Other Liabilities$31,261$33,610▲ $2,349
Total Liabilities$419,301$502,264▲ $82,963
Net Assets / Fund Balance
Unrestricted Net Assets$3,900,509$3,873,316▼ $27,193
Total Net Assets Fund Balance$3,900,509$3,873,316▼ $27,193
Total Liabilities and Net Assets / Fund Balance$4,319,810$4,375,580▲ $55,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$733,763$868,865$1,602,628
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila RandleBusiness MgrFT$109,347$8,490$117,837
Shawn RonerExecutive DirectorFT$98,464$8,490$106,954
Deron GalindoAssistant Executive DirectorFT$96,525$8,490$105,015

Board Members and Trustees

NameTitle
James StuardPresident
Bradley BeamanVice President
Jason MancinoClerk
Brian MiliateFinancial Officer
David VidosicMember
Matt ZimmermanMember
Terri MetzgerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$7,375,374
Program Service Revenue
$0
Investment Income
$10,156
Other Revenue
$0
All Other Contributions
$527,460
Change in Net Assets
$-27,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,385,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,385,530
Total Revenue per Form 990
$7,385,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,047,600
Other Expenses$2,365,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,325,945$328,594-$3,654,539
Occupancy$1,068,415$88,631-$1,157,046
Payroll Taxes$557,241$61,916-$619,157
Other Employee Benefits$440,571$36,769-$477,340
Fees for Services Other$393,642--$393,642
Current Officers, Directors, Trustees, and Key Employees$190,537$106,027-$296,564
Depreciation Depletion-$63,217-$63,217
Other Expenses$46,595$35,249-$46,595
Insurance-$37,519-$37,519
Travel$7,897--$7,897
Total Functional Expenses$6,399,831$1,012,892$0$7,412,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,412,723
Total Expenses per Audited Statements$7,412,723
Total Expenses per Form 990$7,412,723
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Groups$33,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 11

“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 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 business address during normal business hours”

Filing and Contact Details

Filer

Filer Name
Escondido Charter High School
EIN
33-0841097
Phone
7607373154
Address
1868 E VALLEY PARKWAY, ESCONDIDO, CA 92027

Signing Officer

Name
Sheila Randle
Title
Business Manager
Phone
7607373154
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Randle
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
123
Volunteers
13

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Jeffrey a Carter
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02233249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02876464
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07412723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0733763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0868865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01602628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07385530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733763
IRS990ScheduleD/TotalExpensesPerForm990Amt07412723
IRS990ScheduleD/TotalLiabilityAmt033610
IRS990ScheduleD/TotalRevenuePerForm990Amt07385530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07385530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07412723
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENTITY IS A PUBLIC HIGH SCHOOL, FORMED UNDER THE CALIFORNIA CHARTER SCHOOL LAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ENTITY IS A PUBLIC HIGH SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS NEEDED
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS BY MAIL OR E-MAIL BEFORE THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR MONITORS MONTHLY IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSION AND VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY IS COMPARED TO OTHER SCHOOL DISTRICTS AND MUST BE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BusinessNameLine1Txt0HERITAGE K-8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMERICAN HERITAGE EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300176736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330907776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01868 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
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0946996
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt182401
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN HERITAGE EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AMERICAN HERITAGE EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04319810
IRS990/TotalAssetsEOYAmt04375580
IRS990/TotalAssetsGrp/BOYAmt04319810
IRS990/TotalAssetsGrp/EOYAmt04375580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07375374
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01012892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06399831
IRS990/TotalFunctionalExpensesGrp/TotalAmt07412723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419301
IRS990/TotalLiabilitiesEOYAmt0502264
IRS990/TotalLiabilitiesGrp/BOYAmt0419301
IRS990/TotalLiabilitiesGrp/EOYAmt0502264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03900509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03873316
IRS990/TotalOtherCompensationAmt025470
IRS990/TotalProgramServiceExpensesAmt06399831

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,375,580
Liabilities
$502,264
Net assets
$3,873,316
Revenue
$7,385,530
Expenses
$7,412,723
Net income
-$27,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$14.3$6.79$14.7$13.4$1.23
2023Detailed filing. Detailed filing data is available for this year.$20.3$14.8$5.49$14.3$12.4$1.86
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.83$3.74$12.5$13.9$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.43$5.12$11.1$10.1$1.03
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.12$4.10$10.8$11.0$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.48$4.28$10.6$10.2$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.21$3.89$9.08$10.1$1.01
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.23$4.90$8.86$8.53$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.25$4.58$8.11$7.41$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.50$3.87$7.39$7.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.42$3.90$6.87$6.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.49$3.87$6.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.22$3.55$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.17$3.48$7.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.96$4.52$7.33