Civic Intelligence

Heritage High School

EIN 82-2964819 • 501(c)3 • Littleton, CO

Profile

The organization is organized and operated with the purpose of broadening the involvement of students and parents/guardians through support of boys basketball at Heritage High School.

1401 W Geddes AveLittleton, CO 80120

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-2.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,066

Down $6,280 (-28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,066

Down $6,280 (-28%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$23,134

Down $675 (-2.8%) from 2023

Expenses

Down

$29,414

Down $2,895 (-9.0%) from 2023

Net Income

Up

-$6,280

Up $2,220 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2018: $24,001Liabilities 2018: $0Net Assets 2018: $24,0012018Assets 2019: $27,015Liabilities 2019: $0Net Assets 2019: $28,5662019Assets 2020: $27,532Liabilities 2020: $02020Assets 2021: $35,879Liabilities 2021: $0Net Assets 2021: $35,8792021Assets 2022: $30,846Liabilities 2022: $0Net Assets 2022: $30,8462022Assets 2023: $22,346Liabilities 2023: $0Net Assets 2023: $22,3462023Assets 2024: $16,066Net Assets 2024: $16,0662024

Highlighted filing

2024

Assets$16,066
Liabilities-
Net Assets$16,066
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $47,473Expenses 2018: $45,867Net Income 2018: $1,6062018Revenue 2019: $55,151Expenses 2019: $50,586Net Income 2019: $4,5652019Revenue 2020: $43,168Expenses 2020: $42,651Net Income 2020: $5172020Revenue 2021: $30,232Expenses 2021: $21,885Net Income 2021: $8,3472021Revenue 2022: $20,496Expenses 2022: $25,529Net Income 2022: -$5,0332022Revenue 2023: $23,809Expenses 2023: $32,309Net Income 2023: -$8,5002023Revenue 2024: $23,134Expenses 2024: $29,414Net Income 2024: -$6,2802024

Highlighted filing

2024

Revenue$23,134
Expenses$29,414
Net Income-$6,280
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,066
Liabilities
-
Net assets
$16,066
Revenue
$23,134
Expenses
$29,414
Net income
-$6,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$16.1$23.1$29.4$6.28
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$23.8$32.3$8.50
2022Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$20.5$25.5$5.03
2021Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$30.2$21.9$8.35
2020Summary only. Only limited summary data is available for this year.$27.5$0.00$43.2$42.7$0.52
2019Detailed filing. Detailed filing data is available for this year.$27.0$0.00$28.6$55.2$50.6$4.57
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$47.5$45.9$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$23,134
Mission and Program Overview

Mission

The organization is organized and operated with the purpose of broadening the involvement of students and parents/guardians through support of boys basketball at heritage high school.

Program Services

DescriptionGrantsExpenses
Team and coach expenses that include uniforms, epuipment, clothing, travel and food.-$21,062
Team banquet-$4,651
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ShefteTreasurer-$0--
Nicole TerchPresident-$0--
Cherie MitchellDirector-$0--
Jenny ShoenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Heritage High School
EIN
82-2964819
Phone
3035240217
Address
1401 W Geddes Ave, Littleton, CO 80120

Signing Officer

Name
Rebecca Shefte
Title
Treasurer
Signed
2025-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Hannon Shefte CPA
Address
24 Village Dr, Columbine Valley, CO 80123
Preparer
Rebecca Hannon Shefte
Phone
3035240217
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Merchandise Sales $693”

Other Expenses.1

“Events $617”

Other Expenses.2

“Website Fees $190”

Other Expenses.3

“Business Supplies $31”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt026648
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Shefte
IRS990EZ/BooksInCareOfDetail/PhoneNum03035240217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 Village Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010181
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01106
IRS990EZ/GrossReceiptsAmt023134
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Shefte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Terch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cherie Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenny Shoen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0838
IRS990EZ/OtherRevenueTotalAmt0693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is organized and operated with the purpose of broadening the involvement of students and parents/guardians through support of boys basketball at Heritage High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Team and coach expenses that include uniforms, epuipment, clothing, travel and food.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Team banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029414
IRS990EZ/TotalProgramServiceExpensesAmt025713
IRS990EZ/TotalRevenueAmt023134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150639
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01565
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0160976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066741
IRS990ScheduleA/Total509Grp/TotalAmt0160976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchandise Sales $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Events $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Fees $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Supplies $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Shefte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heritage High School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Boys Basketball Booster Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0822964819
ReturnHeader/Filer/PhoneNum03035240217
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 W Geddes Ave
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810925878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Hannon Shefte CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Village Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbine Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080123
ReturnHeader/PreparerPersonGrp/PhoneNum03035240217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Hannon Shefte
ReturnHeader/ReturnTs02025-03-15T21:52:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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