Civic Intelligence

New Heights Charter School

990 • Fiscal year 2012 • EIN 37-1510439

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization ProfileWWW.NEWHEIGHTSCHARTER.ORG
2202 W Martin Luther King Blvd90008
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$1,972,220

No earlier filing loaded for comparison.

Net Assets

$1,875,218

No earlier filing loaded for comparison.

Liabilities

$97,002

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,896,606

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2012: $1,972,220Liabilities 2012: $97,002Net Assets 2012: $1,875,2182012Assets 2013: $2,396,016Liabilities 2013: $303,835Net Assets 2013: $2,092,1812013Assets 2014: $2,860,383Liabilities 2014: $330,937Net Assets 2014: $2,529,4462014Assets 2015: $2,956,994Liabilities 2015: $134,265Net Assets 2015: $2,822,7292015Assets 2016: $3,340,627Liabilities 2016: $81,079Net Assets 2016: $3,259,5482016Assets 2017: $3,605,519Liabilities 2017: $131,531Net Assets 2017: $3,473,9882017Assets 2018: $3,683,479Liabilities 2018: $116,231Net Assets 2018: $3,567,2482018Assets 2019: $3,974,016Liabilities 2019: $99,760Net Assets 2019: $3,874,2562019Assets 2020: $4,232,652Liabilities 2020: $232,448Net Assets 2020: $4,000,2042020Assets 2021: $4,839,929Liabilities 2021: $455,150Net Assets 2021: $4,384,7792021Assets 2022: $5,338,578Liabilities 2022: $919,688Net Assets 2022: $4,418,8902022Assets 2023: $8,974,782Liabilities 2023: $4,063,674Net Assets 2023: $4,911,1082023Assets 2024: $8,610,186Liabilities 2024: $3,496,603Net Assets 2024: $5,113,5832024

Highlighted filing

2012

Assets$1,972,220
Liabilities$97,002
Net Assets$1,875,218
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2012: $2,896,6062012Expenses 2013: $3,263,2522013Revenue 2014: $4,001,424Expenses 2014: $3,564,159Net Income 2014: $437,2652014Revenue 2015: $4,388,790Expenses 2015: $4,176,525Net Income 2015: $212,2652015Revenue 2016: $5,200,526Expenses 2016: $4,763,707Net Income 2016: $436,8192016Revenue 2017: $5,403,310Expenses 2017: $5,188,870Net Income 2017: $214,4402017Revenue 2018: $5,632,021Expenses 2018: $5,538,761Net Income 2018: $93,2602018Revenue 2019: $6,104,290Expenses 2019: $5,797,282Net Income 2019: $307,0082019Revenue 2020: $6,046,381Expenses 2020: $5,920,433Net Income 2020: $125,9482020Revenue 2021: $6,557,510Expenses 2021: $6,172,935Net Income 2021: $384,5752021Revenue 2022: $7,479,515Expenses 2022: $7,445,404Net Income 2022: $34,1112022Revenue 2023: $9,064,801Expenses 2023: $8,572,583Net Income 2023: $492,2182023Revenue 2024: $8,945,170Expenses 2024: $8,832,875Net Income 2024: $112,2952024

Highlighted filing

2012

Revenue-
Expenses$2,896,606
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$3,151,701
Mission and Program Overview

Mission

New heights charter school is a california non-profit public benefit corporation and operates a charter school approved by the los angeles unified school district

Filing and Contact Details

Filer

EIN
37-1510439
Raw XML Appendix387 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTANITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN 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. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0A CALIFORNIA PUBLIC CHARTER SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR 2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108270 ASPEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091730
ReturnHeader/Preparer/Name0MATTHEW S MILLER
ReturnHeader/Preparer/Phone09094664410
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T09:53:01-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,972,220
Liabilities
$97,002
Net assets
$1,875,218
Revenue
-
Expenses
$2,896,606
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$3.50$5.11$8.95$8.83$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$4.06$4.91$9.06$8.57$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.92$4.42$7.48$7.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.46$4.38$6.56$6.17$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.23$4.00$6.05$5.92$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.10$3.87$6.10$5.80$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.12$3.57$5.63$5.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.47$5.40$5.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$5.20$4.76$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.13$2.82$4.39$4.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.33$2.53$4.00$3.56$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.30$2.09$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.10$1.88$2.90