Civic Intelligence

Escondido Charter High School

990 • Fiscal year 2017 • EIN 33-0841097

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 14, 2018

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$161,705

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,127,510

Up $304,094 (+6.3%) from 2016

Net Assets

Up

$4,900,055

Up $324,243 (+7.1%) from 2016

Liabilities

Down

$227,455

Down $20,149 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin53rd percentile

Revenue

Up

$8,856,578

Up $747,087 (+9.2%) from 2016

Expenses

Up

$8,532,335

Up $1,125,340 (+15%) from 2016

Net Income

Down

$324,243

Down $378,253 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$5,127,510
Liabilities$227,455
Net Assets$4,900,055
Open 2017 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

2017

Revenue$8,856,578
Expenses$8,532,335
Net Income$324,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 14, 2018
Return Version
2016v3.0
Gross Receipts
$8,856,578
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$3,344,711$3,725,349▲ $380,638
Accounts Receivable$745,318$755,784▲ $10,466
Land, Buildings, and Equipment, Net$695,317$635,978▼ $59,339
Prepaid Expenses and Deferred Charges$38,070$10,399▼ $27,671
Total Assets$4,823,416$5,127,510▲ $304,094
Liabilities
Accounts Payable and Accrued Expenses$214,337$187,494▼ $26,843
Other Liabilities$33,267$39,961▲ $6,694
Total Liabilities$247,604$227,455▼ $20,149
Net Assets / Fund Balance
Unrestricted Net Assets$4,575,812$4,900,055▲ $324,243
Total Net Assets Fund Balance$4,575,812$4,900,055▲ $324,243
Total Liabilities and Net Assets / Fund Balance$4,823,416$5,127,510▲ $304,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$635,978$1,010,452$1,646,430
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn RonerExecutive DirectorFT$153,215$8,490$161,705
Sheila RandleBusiness MgrFT$128,315$8,490$136,805
Deron GalindoProgram DirectorFT$110,277$8,490$118,767

Board Members and Trustees

NameTitle
James StuardPresident
Bradley BeamanVice President
Jason MancinoClerk
David VidosicMember
Debbie FosterMember
Richard VidosicMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,826,988
Program Service Revenue
$0
Investment Income
$29,590
Other Revenue
$0
All Other Contributions
$630,384
Change in Net Assets
$324,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,856,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,856,578
Total Revenue per Form 990
$8,856,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,598,032
Other Expenses$2,934,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,816,497$369,340-$4,185,837
Occupancy$1,275,384$423,374-$1,698,758
Payroll Taxes$571,877$70,681-$642,558
Fees for Services Other$537,430--$537,430
Other Employee Benefits$431,416$53,321-$484,737
Current Officers, Directors, Trustees, and Key Employees$152,400$132,500-$284,900
Depreciation Depletion-$71,714-$71,714
Insurance$49,822--$49,822
Travel$26,370--$26,370
Other Expenses$49,072$10,327-$10,327
Total Functional Expenses$7,386,462$1,145,873$0$8,532,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,532,335
Total Expenses per Audited Statements$8,532,335
Total Expenses per Form 990$8,532,335
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$39,961
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 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 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
2018-01-14
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
113
Volunteers
20

Preparer

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

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 473 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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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/ExpensesSubtotalAmt08532335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0635978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01010452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01646430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08856578
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/TotalBookValueLandBuildingsAmt0635978
IRS990ScheduleD/TotalExpensesPerForm990Amt08532335
IRS990ScheduleD/TotalLiabilityAmt039961
IRS990ScheduleD/TotalRevenuePerForm990Amt08856578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08856578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08532335
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN RONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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/InvolvedAmt062620
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11275384
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN HERITAGE EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AMERICAN HERITAGE EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04823416
IRS990/TotalAssetsEOYAmt05127510
IRS990/TotalAssetsGrp/BOYAmt04823416
IRS990/TotalAssetsGrp/EOYAmt05127510
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08826988

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,127,510
Liabilities
$227,455
Net assets
$4,900,055
Revenue
$8,856,578
Expenses
$8,532,335
Net income
$324,243
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