Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $86,953 | $41,289 | $128,242 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Mathinos | Executive Director | FT | - | $113,140 | $113,140 |
| Dale Mausteller | Director of Finance | PT | $82,364 | $13,277 | $95,641 |
| Name | Title |
|---|---|
| John De Master | Chair |
| Annie Campbell | Vice Chair |
| Vanessa Luna | Vice Chair |
| David Lowden | Director |
| Mason Goss | Director |
| Sam Ankerson | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committees have the authority to act on behalf of the board.”
“Form 990 will be provided for the board to review. Once reviewed, the return will be efiled.”
“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.”
“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.”
“Documents are available upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394827706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15570 HAGIE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33908 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114252 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1370216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 591454 |
| IRS990/CYOtherRevenueAmt | 0 | 32003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 447317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1154917 |
| IRS990/CYTotalExpensesAmt | 0 | 1746371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1849536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7275 |
| IRS990/Desc | 0 | THE HEIGHTS CHARTER SCHOOL IS A PUBLIC, ELEMENTARY LEVEL SCHOOL. AS SUCH IT PROVIDES INSTURUCTION IN THE AREAS OF READING, LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES ON A DAILY BASIS FOR 180 DAYS EACH YEAR. ADDITIONAL REMEDIATION AND SUPPORT SERVICES ARE ALSO PROVIDED TO STUDENTS WHO QUALIFY AS EGNLISH LANGUAGE LEARNERS AND/OR EXCEPTIONAL LEARNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1172380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 210344 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 247584 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA MATHINOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE MAUSTELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DE MASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VANESSA LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MASON GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM ANKERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 99038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1362387 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1849536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15544 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111682 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128242 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165368 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160895 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND CLASSROOM SUP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69977 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE LEASING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANOUS LOCAL REV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31375 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 628 |
| IRS990/OtherRevenueTotalAmt | 0 | 32003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 750245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 802396 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66694 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10680 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA MATHINOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL LUNCH REIMBURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TITLE 1 ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL OUTLAY FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TITLE IV ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1112727 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 532177 |
| IRS990/PYOtherRevenueAmt | 0 | 366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 856778 |
| IRS990/PYTotalExpensesAmt | 0 | 1388955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1389061 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 447945 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128242 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1746371 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86953 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1746371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1746371 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THERE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE PROVIDED FOR THE BOARD TO REVIEW. ONCE REVIEWED, THE RETURN WILL BE EFILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE HEIGHTS CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE HEIGHTS LAND COMPANY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | THE HEIGHTS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 455595206 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 651003872 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 364736711 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LAND HOLDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | FUNDRASING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 15570 HAGIE DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 15570 HAGIE DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 15570 HAGIE DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FORT MYERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | FORT MYERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | FORT MYERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33908 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 33908 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 33908 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 80804 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 108000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 5000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 31375 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 4 | 10758 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 5 | 7172 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | CASH RECIEVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | ALLOACTED COMPENSATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 5 | ALLOCATED COMPENSATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THE HEIGHTS CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | THE HEIGHTS LAND CORPORATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | THE HEIGHTS FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | THE HEIGHTS CENTER INC |
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