Civic Intelligence

The Heights Charter School Inc

EIN 81-0760151 • 501(c)3 • Ft Myers, FL

Profile

The mission of harlem heights community charter school is to serve children in their initial years of schooling (kindergarten-grade 3) who are at risk for academic challenges as a result of severe economic disadvantage and/or living in a home where english is not the home language.

15570 Hagie DriveFt Myers, FL 33908

www.heightscharterschool.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

41st percentile

0.7%

Higher net margin than 41% 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

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$556,436

Down $146,699 (-21%) from 2023

Liabilities

Down

$439,840

Down $82,114 (-16%) from 2023

Net Assets

Down

$116,596

Down $64,585 (-36%) from 2023

Revenue

Up

$2,372,391

Up $227,789 (+11%) from 2023

Expenses

Up

$2,436,976

Up $308,187 (+14%) from 2023

Net Income

Down

-$64,585

Down $80,398 (-508%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $80,694Liabilities 2016: $0Net Assets 2016: $80,6942016Assets 2017: $53,625Liabilities 2017: $21,887Net Assets 2017: $31,7382017Assets 2018: $78,927Liabilities 2018: $14,297Net Assets 2018: $64,6302018Assets 2019: $93,641Liabilities 2019: $27,239Net Assets 2019: $66,4022019Assets 2020: $112,441Liabilities 2020: $50,344Net Assets 2020: $62,0972020Assets 2021: $130,247Liabilities 2021: $68,044Net Assets 2021: $62,2032021Assets 2022: $235,842Liabilities 2022: $70,474Net Assets 2022: $165,3682022Assets 2023: $703,135Liabilities 2023: $521,954Net Assets 2023: $181,1812023Assets 2024: $556,436Liabilities 2024: $439,840Net Assets 2024: $116,5962024

Highlighted filing

2024

Assets$556,436
Liabilities$439,840
Net Assets$116,596

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $200,000Expenses 2016: $119,306Net Income 2016: $80,6942016Revenue 2017: $514,762Expenses 2017: $565,269Net Income 2017: -$50,5072017Revenue 2018: $638,686Expenses 2018: $608,364Net Income 2018: $30,3222018Revenue 2019: $800,602Expenses 2019: $816,117Net Income 2019: -$15,5152019Revenue 2020: $980,868Expenses 2020: $985,173Net Income 2020: -$4,3052020Revenue 2021: $1,389,061Expenses 2021: $1,388,955Net Income 2021: $1062021Revenue 2022: $1,849,536Expenses 2022: $1,746,371Net Income 2022: $103,1652022Revenue 2023: $2,144,602Expenses 2023: $2,128,789Net Income 2023: $15,8132023Revenue 2024: $2,372,391Expenses 2024: $2,436,976Net Income 2024: -$64,5852024

Highlighted filing

2024

Revenue$2,372,391
Expenses$2,436,976
Net Income-$64,585

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,849,536
Mission and Program Overview

Mission

The mission of the heights charter school is to serve children in their initial years of schooling (kindergarten-grade 5) who are at risk for academic challenges as a result of severe economic disadvantage and/or living in a home where english is not the home language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,635$148,817▲ $36,182
Land, Buildings, and Equipment, Net$17,046$86,953▲ $69,907
Pledges and Grants Receivable$494--
Prepaid Expenses and Deferred Charges$72$72→ $0
Total Assets$130,247$235,842▲ $105,595
Liabilities
Accounts Payable and Accrued Expenses$68,044$70,474▲ $2,430
Total Liabilities$68,044$70,474▲ $2,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,203$165,368▲ $103,165
Total Net Assets Fund Balance$62,203$165,368▲ $103,165
Total Liabilities and Net Assets / Fund Balance$130,247$235,842▲ $105,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,953$41,289$128,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MathinosExecutive DirectorFT-$113,140$113,140
Dale MaustellerDirector of FinancePT$82,364$13,277$95,641

Board Members and Trustees

NameTitle
John De MasterChair
Annie CampbellVice Chair
Vanessa LunaVice Chair
David LowdenDirector
Mason GossDirector
Sam AnkersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,216
Program Service Revenue
$447,317
Investment Income
$0
Other Revenue
$32,003
All Other Contributions
$2,829
Change in Net Assets
$103,165

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,917
Other Expenses$591,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,245$52,151-$802,396
Fees for Services Other$37,240$210,344-$247,584
Other Employee Benefits$143,557$17,338-$160,895
Current Officers, Directors, Trustees, and Key Employees-$114,252-$114,252
Information Technology$96,138$15,544-$111,682
Occupancy-$108,000-$108,000
Other Expenses$69,977--$69,977
Payroll Taxes$58,864$7,830-$66,694
Office Expenses-$31,792-$31,792
Insurance-$12,700-$12,700
Pension Plan Contributions$9,815$865-$10,680
Depreciation Depletion$6,040$1,235-$7,275
Fees for Services Accounting-$1,940-$1,940
Travel$504--$504
Total Functional Expenses$1,172,380$573,991$0$1,746,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,746,371
Total Expenses per Audited Statements$1,746,371
Total Expenses per Form 990$1,746,371
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
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
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 A, Line 8B

No committees have the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

Form 990 will be provided for the board to review. Once reviewed, the return will be efiled.

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

Board members may not engage in any transactions between board member and organization that the board member or relative has a material interest in or is an officer, partner or director of in addition, if a voting conflict arises the board member shall not vote and recuse himself/herself from the meeting during the discussion. Violators of the policy will have a hearing and if board determines the member failed to disclose an actual or possible conflict of interest, it shall be grounds for removal. The executive director, dr. Mathinos, monitors for potential conflicts of interest during the hiring process and while evaluating vendors for materials and/or services. Any potential conflicts are brought before the school board for review.

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

Executive director pay is determined by the board of directors. The process for determining compensation involves comparing data with similar positions in the area and the use of data from the non-profit times and blue water salary survey utilizing the following criteria: field of work, number of full-time employees of the organization, operating budget and geographic region. A compensation review is conducted in the first calendar quarter of each year.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Heights Charter School Inc
EIN
81-0760151
Phone
2394827706
Address
15570 HAGIE DRIVE, FT MYERS, FL 33908

Signing Officer

Name
Debra Mathinos
Title
Executive Director
Phone
2394827706
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Mathinos
Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Food service : program service expenses 30,499. Management and general expenses 97,522. Fundraising expenses 0. Total expenses 128,021. Fee for other services : program service expenses 0. Management and general expenses 40,556. Fundraising expenses 0. Total expenses 40,556. Other fees: purchased services : program service expenses 6,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,741. Board and plant support : program service expenses 0. Management and general expenses 72,266. Fundraising expenses 0. Total expenses 72,266.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined the school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The school is a nonprofit florida corporation and therefore is not subject to state income taxes. The internal revenue code provides for taxation of unrelated business taxable income under certain circumstances. The school reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.

Raw XML AppendixShowing 400 of 496 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01112727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0532177
IRS990/PYOtherRevenueAmt0366
IRS990/PYProgramServiceRevenueAmt0275968
IRS990/PYRevenuesLessExpensesAmt0106
IRS990/PYSalariesCompEmpBnftPaidAmt0856778
IRS990/PYTotalExpensesAmt01388955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447945
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt086953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01746371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS A NONPROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS TAXABLE INCOME UNDER CERTAIN CIRCUMSTANCES. THE SCHOOL REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086953
IRS990ScheduleD/TotalExpensesPerForm990Amt01746371
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746371
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO NEWSPAPER OR BROADCAST SOLICITATIONS FOR ENROLLMENT. THE NONDISCRIMINATORY POLICY STATEMENT IS PLACED ON BROCHURES AND INFORMATION MATERIALS USED DURING THE REGISTRATION PERIOD. THE STATEMENT IS ALSO ON THE ENROLLMENT PACKET MATERIALS THEMSELVES AND ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF FLORIDA BASED ON THE NUMBER OF FULL TIME EQUIVALENT STUDENTS WHO ARE ENROLLED IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PROVIDED FOR THE BOARD TO REVIEW. ONCE REVIEWED, THE RETURN WILL BE EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MAY NOT ENGAGE IN ANY TRANSACTIONS BETWEEN BOARD MEMBER AND ORGANIZATION THAT THE BOARD MEMBER OR RELATIVE HAS A MATERIAL INTEREST IN OR IS AN OFFICER, PARTNER OR DIRECTOR OF IN ADDITION, IF A VOTING CONFLICT ARISES THE BOARD MEMBER SHALL NOT VOTE AND RECUSE HIMSELF/HERSELF FROM THE MEETING DURING THE DISCUSSION. VIOLATORS OF THE POLICY WILL HAVE A HEARING AND IF BOARD DETERMINES THE MEMBER FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL BE GROUNDS FOR REMOVAL. THE EXECUTIVE DIRECTOR, DR. MATHINOS, MONITORS FOR POTENTIAL CONFLICTS OF INTEREST DURING THE HIRING PROCESS AND WHILE EVALUATING VENDORS FOR MATERIALS AND/OR SERVICES. ANY POTENTIAL CONFLICTS ARE BROUGHT BEFORE THE SCHOOL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR PAY IS DETERMINED BY THE BOARD OF DIRECTORS. THE PROCESS FOR DETERMINING COMPENSATION INVOLVES COMPARING DATA WITH SIMILAR POSITIONS IN THE AREA AND THE USE OF DATA FROM THE NON-PROFIT TIMES AND BLUE WATER SALARY SURVEY UTILIZING THE FOLLOWING CRITERIA: FIELD OF WORK, NUMBER OF FULL-TIME EMPLOYEES OF THE ORGANIZATION, OPERATING BUDGET AND GEOGRAPHIC REGION. A COMPENSATION REVIEW IS CONDUCTED IN THE FIRST CALENDAR QUARTER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICE : PROGRAM SERVICE EXPENSES 30,499. MANAGEMENT AND GENERAL EXPENSES 97,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,021. FEE FOR OTHER SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,556. OTHER FEES: PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 6,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,741. BOARD AND PLANT SUPPORT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE HEIGHTS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE HEIGHTS LAND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE HEIGHTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455595206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1651003872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364736711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LAND HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUNDRASING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015570 HAGIE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115570 HAGIE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt215570 HAGIE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT MYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT MYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FORT MYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233908
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080804
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1108000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt331375
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt410758
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt57172
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH RECIEVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ALLOACTED COMPENSATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5ALLOCATED COMPENSATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE HEIGHTS CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE HEIGHTS LAND CORPORATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE HEIGHTS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE HEIGHTS CENTER INC

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