Civic Intelligence

The Heights Charter

EIN 46-0727872 • 501(c)3 • Alpine, CA

Profile

The heights charter is founded on the belief that all children are born with the capacity for excellence. Our goal is to enable students to become self-motivated, competent, and lifelong learners. We provide students with a rigorous, standards-based program within a small school nurturing environment that incorporates strong family and community ties. To this end, we offer a non-traditional k-8 independent study program, individually designed curriculum and direction.

2710 Alpine Blvd EAlpine, CA 91901

www.heightscharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,662,648

Up $1,652,828 (+82%) from 2023

Liabilities

Up

$1,905,687

Up $1,219,899 (+178%) from 2023

Net Assets

Up

$1,756,961

Up $432,929 (+33%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$3,817,449

Up $652,335 (+21%) from 2023

Expenses

Up

$3,397,610

Up $470,246 (+16%) from 2023

Net Income

Up

$419,839

Up $182,089 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $297,717Liabilities 2013: $175,763Net Assets 2013: $121,9542013Assets 2014: $362,019Liabilities 2014: $7,571Net Assets 2014: $354,4482014Assets 2015: $475,167Liabilities 2015: $51,220Net Assets 2015: $423,9472015Assets 2016: $487,388Liabilities 2016: $111,106Net Assets 2016: $376,2822016Assets 2017: $664,670Liabilities 2017: $170,858Net Assets 2017: $493,8122017Assets 2018: $863,588Liabilities 2018: $226,514Net Assets 2018: $637,0742018Assets 2019: $1,112,275Liabilities 2019: $202,694Net Assets 2019: $909,5812019Assets 2020: $1,214,231Liabilities 2020: $214,422Net Assets 2020: $999,8092020Assets 2021: $1,623,982Liabilities 2021: $619,648Net Assets 2021: $1,004,3342021Assets 2022: $1,988,846Liabilities 2022: $902,564Net Assets 2022: $1,086,2822022Assets 2023: $2,009,820Liabilities 2023: $685,788Net Assets 2023: $1,324,0322023Assets 2024: $3,662,648Liabilities 2024: $1,905,687Net Assets 2024: $1,756,9612024

Highlighted filing

2024

Assets$3,662,648
Liabilities$1,905,687
Net Assets$1,756,961
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $492,663Expenses 2013: $370,709Net Income 2013: $121,9542013Revenue 2014: $951,570Expenses 2014: $719,076Net Income 2014: $232,4942014Revenue 2015: $1,326,112Expenses 2015: $1,256,613Net Income 2015: $69,4992015Revenue 2016: $1,804,966Expenses 2016: $1,852,631Net Income 2016: -$47,6652016Revenue 2017: $2,009,700Expenses 2017: $1,892,170Net Income 2017: $117,5302017Revenue 2018: $2,138,073Expenses 2018: $1,994,811Net Income 2018: $143,2622018Revenue 2019: $2,391,474Expenses 2019: $2,118,967Net Income 2019: $272,5072019Revenue 2020: $2,423,049Expenses 2020: $2,332,821Net Income 2020: $90,2282020Revenue 2021: $2,423,846Expenses 2021: $2,419,321Net Income 2021: $4,5252021Revenue 2022: $2,681,837Expenses 2022: $2,599,889Net Income 2022: $81,9482022Revenue 2023: $3,165,114Expenses 2023: $2,927,364Net Income 2023: $237,7502023Revenue 2024: $3,817,449Expenses 2024: $3,397,610Net Income 2024: $419,8392024

Highlighted filing

2024

Revenue$3,817,449
Expenses$3,397,610
Net Income$419,839
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,662,648
Liabilities
$1,905,687
Net assets
$1,756,961
Revenue
$3,817,449
Expenses
$3,397,610
Net income
$419,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$1.91$1.76$3.82$3.40$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.69$1.32$3.17$2.93$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.90$1.09$2.68$2.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.62$1.00$2.42$2.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.00$2.42$2.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$2.39$2.12$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.64$2.14$1.99$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$2.01$1.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.80$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.42$1.33$1.26$0.07
2014Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.95$0.72$0.23
2013Summary only. Only limited summary data is available for this year.$0.30$0.18$0.12$0.49$0.37$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,817,449
Mission and Program Overview

Mission

The heights charter is founded on the belief that all children are born with the capacity for excellence. Our goal is to enable students to become self-motivated, competent, and lifelong learners. We provide students with a rigorous, standards-based program within a small school nurturing environment that incorporates strong family and community ties. To this end, we offer a non-traditional k-8 independent study program, individually designed curriculum and direction.

Our goal is to enable students to become self-motivated, competent, and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,781,692$2,140,081▲ $358,389
Accounts Receivable$97,354$141,055▲ $43,701
Prepaid Expenses and Deferred Charges$58,541$37,555▼ $20,986
Land, Buildings, and Equipment, Net$20,494$31,004▲ $10,510
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,009,820$3,662,648▲ $1,652,828
Other Assets Total$51,739$1,312,953▲ $1,261,214
Liabilities
Other Liabilities$32,287$1,303,554▲ $1,271,267
Accounts Payable and Accrued Expenses$433,506$402,945▼ $30,561
Deferred Revenue$219,995$199,188▼ $20,807
Total Liabilities$685,788$1,905,687▲ $1,219,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,032$1,756,961▲ $432,929
Total Net Assets Fund Balance$1,324,032$1,756,961▲ $432,929
Total Liabilities and Net Assets / Fund Balance$2,009,820$3,662,648▲ $1,652,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,603$30,669$42,272
Leasehold Improvements$19,401$2,459$21,860
Other Assets Org$16,839--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana WhyteExecutive DirectorFT$137,311$13,300$150,611
Kimberly KoenigSpec Ed Dir/psy.dFT$109,368$4,293$113,661
Nicole Van Shura JonesAst Director / TeacherFT$102,882$10,055$112,937
Debra CramsieSecretaryFT$47,680$1,843$49,523
Casey LarsenDirectorFT$14,480-$14,480

Board Members and Trustees

NameTitle
Kellie PeelChairman
Kristi ScherbaumChairman
Angie SandkuhlDirector
Cassie AndrewsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jklk LLCRents19955 NINE MILE RD, Huson, MT 59846$374,382
Revenue and Support

Revenue Composition

Contributions and Grants
$3,764,604
Program Service Revenue
$0
Investment Income
$52,845
Other Revenue
$0
All Other Contributions
$57,209
Change in Net Assets
$419,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,817,449
Revenue Not Reported on Form 990
$13,090
Total Revenue per Audited Statements
$3,830,539
Total Revenue per Form 990
$3,817,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,440,779
Other Expenses$956,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,745,282$159,618-$1,904,900
Occupancy$269,769--$269,769
Other Employee Benefits$192,761$26,286-$219,047
Fees for Services Other$129,064$59,960-$189,024
Current Officers, Directors, Trustees, and Key Employees$86,497$78,545-$165,042
Depreciation Depletion-$161,286-$161,286
Payroll Taxes$134,325$17,465-$151,790
Fees for Services Management-$78,693-$78,693
Insurance-$26,888-$26,888
Information Technology$17,689--$17,689
Travel-$10,999-$10,999
Fees for Services Accounting-$10,200-$10,200
Other Expenses$25,778$5,519-$5,519
All Other Expenses$3,841--$3,841
Fees for Services Legal-$1,940-$1,940
Advertising-$1,200-$1,200
Total Functional Expenses$2,759,011$638,599$0$3,397,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,397,610
Total Expenses per Audited Statements$3,397,610
Total Expenses per Form 990$3,397,610
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Payable$1,303,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 form 990 is reviewed by the director and business manager. Once reviewed, it will be distributed to the board members at a board meeting and discussed.”

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

“Board members are required to complete conflict of interest forms annually. These forms are reviewed by the board and filed with the county. Members receive board training including conflict of interest rules.”

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

“The process includes using comparability data and reviewing other salary schedules from districts/schools of similar size. Once a salary schedule is drafted for the school, the board reviews and approves the final salary schedule that the school will be using for the compensating employees.”

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

“The process is the same process used to determine compensation and approval of the executive director and top management.”

Form 990, Part VI, Section C, Line 19

“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
The Heights Charter
EIN
46-0727872
Phone
6197929000
Address
2710 ALPINE BLVD E, ALPINE, CA 91901

Signing Officer

Name
Diana Whyte
Title
Executive Director
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Whyte
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
49
Volunteers
10

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt2AST DIR / TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MissionDesc0THE HEIGHTS CHARTER IS FOUNDED ON THE BELIEF THAT ALL CHILDREN ARE BORN WITH THE CAPACITY FOR EXCELLENCE. OUR GOAL IS TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS. WE PROVIDE STUDENTS WITH A RIGOROUS, STANDARDS-BASED PROGRAM WITHIN A SMALL SCHOOL NURTURING ENVIRONMENT THAT INCORPORATES STRONG FAMILY AND COMMUNITY TIES. TO THIS END, WE OFFER A NON-TRADITIONAL K-8 INDEPENDENT STUDY PROGRAM, INDIVIDUALLY DESIGNED CURRICULUM AND DIRECTION.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219047
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt013090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-7440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11303554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01303554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE HEIGHTS CHARTER SCHOOL IS A PUBLIC SCHOOL. IT IS AGAINST THE LAW FOR ANY PUBLIC SCHOOL TO DISCRIMINATE IN ANY WAY, SHAPE OR FORM. A COPY OF THE BOARD POLICY IS POSTED IN A PUBLIC LOCATION AND INCLUDED WITH INFORMATION GIVEN TO PARENTS WITH THE REGISTRATION PACKET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR AND BUSINESS MANAGER. ONCE REVIEWED, IT WILL BE DISTRIBUTED TO THE BOARD MEMBERS AT A BOARD MEETING AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. THESE FORMS ARE REVIEWED BY THE BOARD AND FILED WITH THE COUNTY. MEMBERS RECEIVE BOARD TRAINING INCLUDING CONFLICT OF INTEREST RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES USING COMPARABILITY DATA AND REVIEWING OTHER SALARY SCHEDULES FROM DISTRICTS/SCHOOLS OF SIMILAR SIZE. ONCE A SALARY SCHEDULE IS DRAFTED FOR THE SCHOOL, THE BOARD REVIEWS AND APPROVES THE FINAL SALARY SCHEDULE THAT THE SCHOOL WILL BE USING FOR THE COMPENSATING EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS THE SAME PROCESS USED TO DETERMINE COMPENSATION AND APPROVAL OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAINTAINS ALL POLICIES REQUIRED FOR OPERATING CHARTER SCHOOLS. THESE POLICIES ARE AVAILABLE UPON REQUEST FROM THE SCHOOL.
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
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