Civic Intelligence

New Heights Charter School

990 • Fiscal year 2018 • EIN 37-1510439

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

Organization ProfileWWW.NEWHEIGHTSCHARTER.ORG
2202 W Martin Luther King BlvdLos Angeles, CA 90008-2723

(323) 508-0155

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$178,044

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,683,479

Up $77,960 (+2.2%) from 2017

Net Assets

Up

$3,567,248

Up $93,260 (+2.7%) from 2017

Liabilities

Down

$116,231

Down $15,300 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Up

$5,632,021

Up $228,711 (+4.2%) from 2017

Expenses

Up

$5,538,761

Up $349,891 (+6.7%) from 2017

Net Income

Down

$93,260

Down $121,180 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$3,683,479
Liabilities$116,231
Net Assets$3,567,248
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$5,632,021
Expenses$5,538,761
Net Income$93,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$5,632,021
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

Public charter school with a vision focused on enhancing equity in educational opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,184,421$2,267,207▲ $1,082,786
Land, Buildings, and Equipment, Net$650,870$608,594▼ $42,276
Accounts Receivable$446,857$412,960▼ $33,897
Cash and Non-Interest-Bearing Accounts$1,224,424$255,350▼ $969,074
Prepaid Expenses and Deferred Charges$86,447$126,868▲ $40,421
Total Assets$3,605,519$3,683,479▲ $77,960
Other Assets Total$12,500$12,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$131,531$116,231▼ $15,300
Total Liabilities$131,531$116,231▼ $15,300
Net Assets / Fund Balance
Unrestricted Net Assets$3,460,426$3,567,248▲ $106,822
Temporarily Rstr Net Assets$13,562$0▼ $13,562
Total Net Assets Fund Balance$3,473,988$3,567,248▲ $93,260
Total Liabilities and Net Assets / Fund Balance$3,605,519$3,683,479▲ $77,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$587,814$272,744$860,558
Equipment$18,134$74,742$92,876
Other Land Buildings$2,646$36,998$39,644
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BerfieldExecutive DirectorFT$150,976$27,068$178,044

Board Members and Trustees

NameTitle
Peter SchoenfeldPresident
Bob MadokMember
Erin KellerMember
Gail BerlantMember
Helene BrownMember
Kelli-ann AgnerSecretary
Michelle RobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yun Kim & Jeannie Sook KimRents329 S ORANGE DR, Los Angeles, CA 90036$146,233
Excellent Education DevelopmentBusiness Services11858 LA GRANGE AVE 2ND FL, Los Angeles, CA 90025$107,069
Revenue and Support

Revenue Composition

Contributions and Grants
$5,537,716
Program Service Revenue
$92,461
Investment Income
$823
Other Revenue
$1,021
All Other Contributions
$276
Change in Net Assets
$93,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,632,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,632,021
Total Revenue per Form 990
$5,632,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,600,328
Other Expenses$1,938,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,936$329,844-$2,543,780
Other Employee Benefits$358,947$65,999-$424,946
Fees for Services Other$335,075$65,724-$400,799
Occupancy-$337,594-$337,594
Pension Plan Contributions$318,015--$318,015
Office Expenses-$207,998-$207,998
Current Officers, Directors, Trustees, and Key Employees-$162,674-$162,674
Payroll Taxes$108,731$42,182-$150,913
Fees for Services Management-$108,700-$108,700
Travel$37,855$18,095-$55,950
Depreciation Depletion$4,205$44,173-$48,378
Other Expenses$121,204$40,686-$40,686
Insurance-$30,180-$30,180
Information Technology-$13,248-$13,248
Fees for Services Accounting-$10,105-$10,105
Advertising-$3,622-$3,622
Fees for Services Legal-$364-$364
Interest-$15-$15
Total Functional Expenses$3,771,673$1,767,088$0$5,538,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,538,761
Total Expenses per Audited Statements$5,538,761
Total Expenses per Form 990$5,538,761
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 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
No
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 is initially reviewed by exed, the business services provider, and then reviewed by the board prior to filing the return.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence off the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transactions or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The process includes all of the following elements: 1) review and approval by the board of directors 2) use of data as to comparable compensation 3) contemporaneous documentation and recordkeeping .”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
New Heights Charter School
EIN
37-1510439
Phone
3235080155
Address
2202 W MARTIN LUTHER KING BLVD, LOS ANGELES, CA 90008-2723

Signing Officer

Name
Amy Berfield
Title
Executive Director
Phone
3235080155
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116231
IRS990/AccountsReceivableGrp/BOYAmt0446857
IRS990/AccountsReceivableGrp/EOYAmt0412960
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC CHARTER SCHOOL WITH A VISION FOCUSED ON ENHANCING EQUITY IN EDUCATIONAL OPPORTUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03622
IRS990/AdvertisingGrp/TotalAmt03622
IRS990/AllOtherContributionsAmt0276
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXED
IRS990/BooksInCareOfDetail/PhoneNum03103941152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011858 LA GRANGE AVE 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01224424
IRS990/CashNonInterestBearingGrp/EOYAmt0255350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162674
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162674
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0146233
IRS990/ContractorCompensationGrp/CompensationAmt1107069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0329 S ORANGE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111858 LA GRANGE AVE 2ND FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YUN KIM & JEANNIE SOOK KIM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXCELLENT EDUCATION DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc0RENTS
IRS990/ContractorCompensationGrp/ServicesDesc1BUSINESS SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05537716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0823
IRS990/CYOtherExpensesAmt01938433
IRS990/CYOtherRevenueAmt01021
IRS990/CYProgramServiceRevenueAmt092461
IRS990/CYRevenuesLessExpensesAmt093260
IRS990/CYSalariesCompEmpBnftPaidAmt03600328
IRS990/CYTotalExpensesAmt05538761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05632021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044173
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04205
IRS990/DepreciationDepletionGrp/TotalAmt048378
IRS990/Desc0DURING THE 2017-18 SCHOOL YEAR, NEW HEIGHTS CHARTER SCHOOL SERVED APPROXIMATELY 430 STUDENTS IN TRANSITIONAL KINDERGARTEN (TK) TO EIGHTH GRADE. STUDENTS IN GRADES TK TO 2 ATTEND CLASSES ON THE LOWER CAMPUS LOCATED AT 2202 MARTIN LUTHER KING JR. BLVD. AND STUDENTS IN GRADES 3 TO 8 ATTEND CLASSES AT 3989 HOBART BLVD. (5 MINUTES FROM THE LOWER CAMPUS). THE HEART OF THE EDUCATIONAL PROGRAM AT NEW HEIGHTS CHARTER SCHOOL IS THE NURTURE OF THE ACADEMIC, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF EACH CHILD. THIS APPROACH TO TEACHING AND LEARNING ENCOURAGES STUDENT INITIATIVE AND OWNERSHIP, PROMOTES INQUIRY, FOSTER DIALOGUES, GENERATES AWARENESS OF HEALTHY CHOICES, EXPANDS AND STRENGTHENS THINKING PROCESSES AND DEVELOPS BASIC SKILLS IN READING, WRITING, MATHEMATICS, SPEAKING AND LISTENING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03771673
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010105
IRS990/FeesForServicesAccountingGrp/TotalAmt010105
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0364
IRS990/FeesForServicesLegalGrp/TotalAmt0364
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0108700
IRS990/FeesForServicesManagementGrp/TotalAmt0108700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0335075
IRS990/FeesForServicesOtherGrp/TotalAmt0400799
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712068
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER SCHOENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLI-ANN AGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL BERLANT
IRS990/Form990PartVIISectionAGrp/PersonNm4HELENE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MADOK
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY BERFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7165976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05537440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05632021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013248
IRS990/InformationTechnologyGrp/TotalAmt013248
IRS990/InsuranceGrp/ManagementAndGeneralAmt030180
IRS990/InsuranceGrp/TotalAmt030180
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InvestmentIncomeGrp/ExclusionAmt0823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0823
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608594
IRS990/LandBldgEquipCostOrOtherBssAmt0993078
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW HEIGHTS CHARTER SCHOOL PREPARES URBAN STUDENTS TO USE THEIR MINDS WELL AND BECOME CAPABLE, CARING CITIZENS THROUGH A PERSONALIZED AND CARING LEARNING COMMUNITY, WITH A RIGOROUS UNDERSTANDING-BASED CURRICULUM RECOGNIZING THAT STUDENTS' ACADEMIC, SOCIAL, AND EMOTIONAL DEVELOPMENT ARE INTERDEPENDENT, STUDENTS LEARN ACADEMIC KNOWLEDGE AND SKILLS IN A SUPPORTIVE, NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03473988
IRS990/NetAssetsOrFundBalancesEOYAmt03567248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0337594
IRS990/OccupancyGrp/TotalAmt0337594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207998
IRS990/OfficeExpensesGrp/TotalAmt0207998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012500
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424946
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION FEES
IRS990/OtherExpensesGrp/Desc1STUDENT FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140686
IRS990/OtherExpensesGrp/ProgramServicesAmt0273705
IRS990/OtherExpensesGrp/ProgramServicesAmt1121204
IRS990/OtherExpensesGrp/TotalAmt0285885
IRS990/OtherExpensesGrp/TotalAmt1273705
IRS990/OtherExpensesGrp/TotalAmt2121204
IRS990/OtherExpensesGrp/TotalAmt340686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01021
IRS990/OtherRevenueTotalAmt01021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02213936
IRS990/OtherSalariesAndWagesGrp/TotalAmt02543780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108731
IRS990/PayrollTaxesGrp/TotalAmt0150913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0318015
IRS990/PensionPlanContributionsGrp/TotalAmt0318015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126868
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0K-12 ERATE DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05385818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0783
IRS990/PYOtherExpensesAmt01907626
IRS990/PYOtherRevenueAmt015666
IRS990/PYProgramServiceRevenueAmt01043
IRS990/PYRevenuesLessExpensesAmt0214440
IRS990/PYSalariesCompEmpBnftPaidAmt03281244
IRS990/PYTotalExpensesAmt05188870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05403310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05537440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01184421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02267207
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05538761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0587814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0860558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039644
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05632021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608594
IRS990ScheduleD/TotalExpensesPerForm990Amt05538761
IRS990ScheduleD/TotalRevenuePerForm990Amt05632021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05632021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05538761
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/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION INCLUDES A NONDISCRIMINATORY POLICY WITHIN ITS APPROVED CHARTER PETITION. THE CHARTER PETITION IS A PUBLIC DOCUMENT MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS THE WEBSITE FOR THE CHARTER DIVISION OF THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AND THE COUNTY OF LOS ANGELES. ADDITIONALLY, FUNDING FROM LOCAL PROPERTY TAX REVENUE IS PASSED THROUGH THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY BERFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS INITIALLY REVIEWED BY EXED, THE BUSINESS SERVICES PROVIDER, AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OFF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTIONS OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THE FOLLOWING ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS 2) USE OF DATA AS TO COMPARABLE COMPENSATION 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03605519
IRS990/TotalAssetsEOYAmt03683479
IRS990/TotalAssetsGrp/BOYAmt03605519
IRS990/TotalAssetsGrp/EOYAmt03683479
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05537716
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01767088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03771673
IRS990/TotalFunctionalExpensesGrp/TotalAmt05538761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,683,479
Liabilities
$116,231
Net assets
$3,567,248
Revenue
$5,632,021
Expenses
$5,538,761
Net income
$93,260
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
2018Detailed filing. Detailed filing data is available for this year.$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