Civic Intelligence

Heartland Charter School

990 • Fiscal year 2020 • EIN 83-0774513

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
1740 Huntington Dr Ste 205Duarte, CA 91010

(626) 932-1802

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$266,567

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$12,592,552

Up $6,522,822 (+107%) from 2019

Net Assets

Up

$3,973,884

Up $3,059,539 (+335%) from 2019

Liabilities

Up

$8,618,668

Up $3,463,283 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Up

$41,138,669

Up $12,873,248 (+46%) from 2019

Expenses

Up

$38,079,130

Up $10,728,054 (+39%) from 2019

Net Income

Up

$3,059,539

Up $2,145,194 (+235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2019: $6,069,730Liabilities 2019: $5,155,385Net Assets 2019: $914,3452019Assets 2020: $12,592,552Liabilities 2020: $8,618,668Net Assets 2020: $3,973,8842020Assets 2021: $19,604,128Liabilities 2021: $14,870,841Net Assets 2021: $4,733,2872021Assets 2022: $12,182,251Liabilities 2022: $5,713,875Net Assets 2022: $6,468,3762022Assets 2023: $22,789,016Liabilities 2023: $10,788,181Net Assets 2023: $12,000,8352023Assets 2024: $32,393,952Liabilities 2024: $14,317,440Net Assets 2024: $18,076,5122024

Highlighted filing

2020

Assets$12,592,552
Liabilities$8,618,668
Net Assets$3,973,884
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Revenue 2019: $28,265,421Expenses 2019: $27,351,076Net Income 2019: $914,3452019Revenue 2020: $41,138,669Expenses 2020: $38,079,130Net Income 2020: $3,059,5392020Revenue 2021: $43,088,639Expenses 2021: $42,329,236Net Income 2021: $759,4032021Revenue 2022: $51,746,197Expenses 2022: $50,011,108Net Income 2022: $1,735,0892022Revenue 2023: $58,257,916Expenses 2023: $52,725,457Net Income 2023: $5,532,4592023Revenue 2024: $78,441,791Expenses 2024: $72,366,114Net Income 2024: $6,075,6772024

Highlighted filing

2020

Revenue$41,138,669
Expenses$38,079,130
Net Income$3,059,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$41,138,669
Mission and Program Overview

Mission

To provide a high standard of education to students through comprehensive cirriculum supported by energetic, dynamic, and caring teachers

Provide a high standard of education to students through comprehensive curriculum supported by energetic, dynamic, and caring teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,570,820$11,099,216▲ $5,528,396
Cash and Non-Interest-Bearing Accounts$383,903$1,318,587▲ $934,684
Prepaid Expenses and Deferred Charges$115,007$54,749▼ $60,258
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,069,730$12,592,552▲ $6,522,822
Other Assets Total-$120,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,409,475-
Accounts Payable and Accrued Expenses$5,155,385$3,209,193▼ $1,946,192
Total Liabilities$5,155,385$8,618,668▲ $3,463,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,345$3,973,884▲ $3,059,539
Total Net Assets Fund Balance$914,345$3,973,884▲ $3,059,539
Total Liabilities and Net Assets / Fund Balance$6,069,730$12,592,552▲ $6,522,822
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney MccorkleExecutive Director-$228,492$38,075$266,567
Christine AngTeacherFT$113,781$23,378$137,159
Ramona CostelloTeacherFT$108,778$24,982$133,760
Sarah ElliottTeacher-$113,978$18,935$132,913
Jeanette RedstoneTeacherFT$104,322$25,577$129,899
Aaron HolbrookDirectorFT$102,863$20,248$123,111
Kate RoweTrusteeFT$54,250$9,920$64,170

Board Members and Trustees

NameTitle
Kim JonesPresident
Jennifer WoodwardTrustee
Nikolette SanchezTrustee
Nicole Panero-
Anthony MirandaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,138,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,059,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,445,437
Salaries, Compensation, and Employee Benefits$18,633,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,040,282$287,507-$14,327,789
Fees for Services Other$10,628,266$1,309,010-$11,937,276
Pension Plan Contributions$2,204,832$89,550-$2,294,382
Other Employee Benefits$1,454,139$59,060-$1,513,199
Fees for Services Management-$1,294,089-$1,294,089
Interest-$642,177-$642,177
Current Officers, Directors, Trustees, and Key Employees-$282,742-$282,742
Payroll Taxes$207,167$8,414-$215,581
Insurance-$146,231-$146,231
Fees for Services Legal-$109,555-$109,555
Travel-$16,110-$16,110
Other Expenses$2,430$6,245-$8,675
Conferences and Meetings-$2,443-$2,443
Fees for Services Accounting-$1,525-$1,525
Advertising-$1,270-$1,270
Office Expenses$421--$421
Information Technology$249--$249
Total Functional Expenses$33,704,855$4,374,275$0$38,079,130
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heartland Charter School
EIN
83-0774513
Phone
6269321802
Address
1740 HUNTINGTON DR STE 205, DUARTE, CA 91010

Signing Officer

Name
Anthony Miranda
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt03229408
IRS990/OtherExpensesGrp/ProgramServicesAmt11706928
IRS990/OtherExpensesGrp/ProgramServicesAmt2230733
IRS990/OtherExpensesGrp/ProgramServicesAmt32430
IRS990/OtherExpensesGrp/TotalAmt03229408
IRS990/OtherExpensesGrp/TotalAmt11825275
IRS990/OtherExpensesGrp/TotalAmt2230733
IRS990/OtherExpensesGrp/TotalAmt38675
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014040282
IRS990/OtherSalariesAndWagesGrp/TotalAmt014327789
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207167
IRS990/PayrollTaxesGrp/TotalAmt0215581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02204832
IRS990/PensionPlanContributionsGrp/TotalAmt02294382
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IRS990/PYContributionsGrantsAmt028265421
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IRS990/PYOtherExpensesAmt013503011
IRS990/PYRevenuesLessExpensesAmt0914345
IRS990/PYSalariesCompEmpBnftPaidAmt013848065
IRS990/PYTotalExpensesAmt027351076
IRS990/PYTotalRevenueAmt028265421
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03059539
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COURTNEY MCCORKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266567
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INSPIRE CHARTER SCHOOL LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLUE RIDGE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CLARKSVILLE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3YOSEMITE VALLEY CHARTER SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,592,552
Liabilities
$8,618,668
Net assets
$3,973,884
Revenue
$41,138,669
Expenses
$38,079,130
Net income
$3,059,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$14.3$18.1$78.4$72.4$6.08
2023Detailed filing. Detailed filing data is available for this year.$22.8$10.8$12.0$58.3$52.7$5.53
2022Detailed filing. Detailed filing data is available for this year.$12.2$5.71$6.47$51.7$50.0$1.74
2021Detailed filing. Detailed filing data is available for this year.$19.6$14.9$4.73$43.1$42.3$0.76
2020Detailed filing. Detailed filing data is available for this year.$12.6$8.62$3.97$41.1$38.1$3.06
2019Detailed filing. Detailed filing data is available for this year.$6.07$5.16$0.91$28.3$27.4$0.91