Civic Intelligence

American Heritage Educational Foundation

990 • Fiscal year 2014 • EIN 33-0907776

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

1868 E Valley Parkway92027

(760) 737-3154

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

17.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$105,200

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$39,201,659

Down $15,657 (-0.0%) from 2013

Net Assets

Up

$16,436,535

Up $600,235 (+3.8%) from 2013

Liabilities

Down

$22,765,124

Down $615,892 (-2.6%) from 2013

Revenue

$1,329,480

No earlier filing loaded for comparison.

Expenses

Up

$729,245

Up $186,254 (+34%) from 2013

Net Income

$600,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $40,281,190Liabilities 2010: $24,999,242Net Assets 2010: $15,281,9482010Assets 2011: $39,980,452Liabilities 2011: $24,750,348Net Assets 2011: $15,230,1042011Assets 2012: $39,753,052Liabilities 2012: $24,082,773Net Assets 2012: $15,670,2792012Assets 2013: $39,217,316Liabilities 2013: $23,381,016Net Assets 2013: $15,836,3002013Assets 2014: $39,201,659Liabilities 2014: $22,765,124Net Assets 2014: $16,436,5352014Assets 2015: $38,737,692Liabilities 2015: $22,178,795Net Assets 2015: $16,558,8972015Assets 2016: $50,525,943Liabilities 2016: $36,956,047Net Assets 2016: $13,569,8962016Assets 2017: $49,385,271Liabilities 2017: $36,838,258Net Assets 2017: $12,547,0132017Assets 2018: $51,004,273Liabilities 2018: $36,175,486Net Assets 2018: $14,828,7872018Assets 2019: $50,038,887Liabilities 2019: $35,492,684Net Assets 2019: $14,546,2032019Assets 2020: $49,085,624Liabilities 2020: $34,790,865Net Assets 2020: $14,294,7592020Assets 2021: $47,855,619Liabilities 2021: $34,062,567Net Assets 2021: $13,793,0522021Assets 2022: $46,349,326Liabilities 2022: $33,309,126Net Assets 2022: $13,040,2002022Assets 2023: $45,058,988Liabilities 2023: $32,533,868Net Assets 2023: $12,525,1202023Assets 2024: $44,327,740Liabilities 2024: $31,747,214Net Assets 2024: $12,580,5262024

Highlighted filing

2014

Assets$39,201,659
Liabilities$22,765,124
Net Assets$16,436,535

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $329,0602010Expenses 2011: $643,1582011Expenses 2012: $605,7932012Expenses 2013: $542,9912013Revenue 2014: $1,329,480Expenses 2014: $729,245Net Income 2014: $600,2352014Revenue 2015: $777,202Expenses 2015: $654,840Net Income 2015: $122,3622015Revenue 2016: $3,394,704Expenses 2016: $6,383,705Net Income 2016: -$2,989,0012016Revenue 2017: -$184,686Expenses 2017: $838,197Net Income 2017: -$1,022,8832017Revenue 2018: $2,796,472Expenses 2018: $514,698Net Income 2018: $2,281,7742018Revenue 2019: $357,116Expenses 2019: $639,700Net Income 2019: -$282,5842019Revenue 2020: $2,574,828Expenses 2020: $2,826,272Net Income 2020: -$251,4442020Revenue 2021: $2,437,915Expenses 2021: $2,939,622Net Income 2021: -$501,7072021Revenue 2022: $2,539,929Expenses 2022: $3,292,781Net Income 2022: -$752,8522022Revenue 2023: $2,337,777Expenses 2023: $2,852,857Net Income 2023: -$515,0802023Revenue 2024: $2,816,104Expenses 2024: $2,760,698Net Income 2024: $55,4062024

Highlighted filing

2014

Revenue$1,329,480
Expenses$729,245
Net Income$600,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,196,581
Mission and Program Overview

Mission

Education of public school students in grades k-12

To provide supplemental financial support for the escondido charter high school and heritage k-8 charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,027,368$34,498,710▼ $528,658
Investments Other Securities$2,317,778$2,301,626▼ $16,152
Savings and Temporary Cash Investments$588,008$1,401,293▲ $813,285
Accounts Receivable$474,999$226,176▼ $248,823
Total Assets$39,217,316$39,201,659▼ $15,657
Other Assets Total$809,163$773,854▼ $35,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,377,558$22,747,192▼ $630,366
Accounts Payable and Accrued Expenses$3,458$17,932▲ $14,474
Total Liabilities$23,381,016$22,765,124▼ $615,892
Net Assets / Fund Balance
Unrestricted Net Assets$15,836,300$16,436,535▲ $600,235
Total Net Assets Fund Balance$15,836,300$16,436,535▲ $600,235
Total Liabilities and Net Assets / Fund Balance$39,217,316$39,201,659▼ $15,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,517,797$4,477,324$30,995,121
Land$7,808,130-$7,808,130
Other Land Buildings$172,783$49,876$122,659
Other Securities$2,301,626--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila RandleCFO--$105,200$105,200
Dennis SnyderPresidentFT$104,500-$104,500
Deron GalindoClerk--$101,200$101,200

Board Members and Trustees

NameTitle
Harvey MitchellMember
Richard SearsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,884
All Other Contributions
$1,303,580
Change in Net Assets
$600,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,867,101
Total Revenue per Audited Statements
$3,196,581
Total Revenue per Form 990
$1,329,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,370
Salaries, Compensation, and Employee Benefits$118,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$136,590-$136,590
Current Officers, Directors, Trustees, and Key Employees$104,500--$104,500
Other Expenses$32,000$350,301-$32,000
Other Employee Benefits$14,375--$14,375
Total Functional Expenses$242,354$486,891$0$729,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,596,346
Expenses Not Reported on Form 990$1,867,101
Expenses per Audited Statements$729,245
Total Expenses per Form 990$729,245
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,124
Fundraising Gross Income$3,124
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A20-15634662006-06-21$23,450,984EDUCATION REVENUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,450,984-$1,389,382$469,020

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

Dennis snyder and deron galindo are brother in laws

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

Organizational documents and tax returns are available upon request at the business address during normal business hours

Filing and Contact Details

Filer

EIN
33-0907776
Phone
7607373154

Signing Officer

Name
Dennis Snyder
Title
Executive Director
Phone
7607373154
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Snyder
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 1,863,977. Special events-direct expense 3,124.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 1,863,977. Special events-direct expense 3,124.

Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03196581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02610877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02973336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02476993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02725362
IRS990ScheduleA/Total509Grp/TotalAmt013983149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03196581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02611776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02978272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02587276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02828941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014202846
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/BookValueAmt026517797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04477324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030995121
IRS990ScheduleD/ExpensesNotReportedAmt01867101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0729245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07808130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07808130
IRS990ScheduleD/OtherExpensesIncludedAmt01867101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049876
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122659
IRS990ScheduleD/OtherRevenueAmt01867101
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02301626
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST AMERICAN TREASURY OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01867101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01329480
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/ExplanationTxt1RENTAL EXPENSES 1,863,977. SPECIAL EVENTS-DIRECT EXPENSE 3,124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 1,863,977. SPECIAL EVENTS-DIRECT EXPENSE 3,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034498710
IRS990ScheduleD/TotalBookValueSecuritiesAmt02301626
IRS990ScheduleD/TotalExpensesPerForm990Amt0729245
IRS990ScheduleD/TotalRevenuePerForm990Amt01329480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03196581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02596346
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-06-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0201563466
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013049AAC7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt023450984
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CALIFORNIA MUNICIPAL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATION REVENUE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt09170907
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01830675
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0469020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt011980682
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01389382
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt023450984
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS SNYDER AND DERON GALINDO ARE BROTHER IN LAWS
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 IS COMPARED TO OTHER SCHOOL DISTRICTS AND MUST BE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ESCONDIDO CHARTER HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HERITAGE K
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12AMERICAN HERITAGE CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330841097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300176736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2463640822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARTER HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLIC CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101845 E VALLEY PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111866 E VALLEY PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121845 E VALLEY PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ESCONDIDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ESCONDIDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2ESCONDIDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode192027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode292027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.3$31.7$12.6$2.82$2.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$45.1$32.5$12.5$2.34$2.85$0.52
2022Detailed filing. Detailed filing data is available for this year.$46.3$33.3$13.0$2.54$3.29$0.75
2021Detailed filing. Detailed filing data is available for this year.$47.9$34.1$13.8$2.44$2.94$0.50
2020Detailed filing. Detailed filing data is available for this year.$49.1$34.8$14.3$2.57$2.83$0.25
2019Detailed filing. Detailed filing data is available for this year.$50.0$35.5$14.5$0.36$0.64$0.28
2018Detailed filing. Detailed filing data is available for this year.$51.0$36.2$14.8$2.80$0.51$2.28
2017Detailed filing. Detailed filing data is available for this year.$49.4$36.8$12.5$0.18$0.84$1.02
2016Detailed filing. Detailed filing data is available for this year.$50.5$37.0$13.6$3.39$6.38$2.99
2015Detailed filing. Detailed filing data is available for this year.$38.7$22.2$16.6$0.78$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$39.2$22.8$16.4$1.33$0.73$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$23.4$15.8$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$24.1$15.7$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$24.8$15.2$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$25.0$15.3$0.33