Civic Intelligence

Heights Christian Schools

EIN 95-3622135 • 501(c)3 • LA Habra Heights, CA

View Organization Page

Profile

To lead children and their families into a relationship with jesus christ,equipping them in heart and mind to influence the world for god's kingdom.

1225 N Hacienda RdLA Habra Heights, CA 90631

www.heightschristianschools.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M 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

177%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$38,173,061

Up $773,898 (+2.1%) from 2023

Liabilities

Up

$35,476,514

Up $1,322,286 (+3.9%) from 2023

Net Assets

Down

$2,696,547

Down $548,388 (-17%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$20,187,456

Up $3,845,131 (+24%) from 2023

Expenses

Up

$20,735,844

Up $3,289,021 (+19%) from 2023

Net Income

Up

-$548,388

Up $556,110 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,547,495Liabilities 2011: $5,758,546Net Assets 2011: $4,788,9492011Assets 2012: $9,777,992Liabilities 2012: $5,729,633Net Assets 2012: $4,048,3592012Assets 2013: $10,879,867Liabilities 2013: $7,434,547Net Assets 2013: $3,445,3202013Assets 2014: $10,675,468Liabilities 2014: $7,383,675Net Assets 2014: $3,291,7932014Assets 2015: $10,569,529Liabilities 2015: $7,453,700Net Assets 2015: $3,115,8292015Assets 2016: $11,450,927Liabilities 2016: $6,473,473Net Assets 2016: $4,977,4542016Assets 2017: $12,741,014Liabilities 2017: $6,032,481Net Assets 2017: $6,708,5332017Assets 2018: $13,510,347Liabilities 2018: $8,197,845Net Assets 2018: $5,312,5022018Assets 2019: $11,821,065Liabilities 2019: $7,496,178Net Assets 2019: $4,324,8872019Assets 2020: $12,044,588Liabilities 2020: $7,629,713Net Assets 2020: $4,414,8752020Assets 2021: $14,539,445Liabilities 2021: $10,359,286Net Assets 2021: $4,180,1592021Assets 2022: $13,507,090Liabilities 2022: $8,935,933Net Assets 2022: $4,571,1572022Assets 2023: $37,399,163Liabilities 2023: $34,154,228Net Assets 2023: $3,244,9352023Assets 2024: $38,173,061Liabilities 2024: $35,476,514Net Assets 2024: $2,696,5472024

Highlighted filing

2024

Assets$38,173,061
Liabilities$35,476,514
Net Assets$2,696,547
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $11,229,2172011Revenue 2012: $11,368,555Expenses 2012: $12,109,147Net Income 2012: -$740,5922012Expenses 2013: $11,986,8272013Revenue 2014: $11,854,153Expenses 2014: $12,007,680Net Income 2014: -$153,5272014Revenue 2015: $12,052,519Expenses 2015: $11,766,832Net Income 2015: $285,6872015Revenue 2016: $16,527,385Expenses 2016: $13,998,460Net Income 2016: $2,528,9252016Revenue 2017: $14,561,684Expenses 2017: $15,058,899Net Income 2017: -$497,2152017Revenue 2018: $18,464,739Expenses 2018: $19,860,770Net Income 2018: -$1,396,0312018Revenue 2019: $16,103,340Expenses 2019: $17,090,955Net Income 2019: -$987,6152019Revenue 2020: $16,044,311Expenses 2020: $15,954,323Net Income 2020: $89,9882020Revenue 2021: $14,000,872Expenses 2021: $14,235,588Net Income 2021: -$234,7162021Revenue 2022: $16,795,259Expenses 2022: $16,404,261Net Income 2022: $390,9982022Revenue 2023: $16,342,325Expenses 2023: $17,446,823Net Income 2023: -$1,104,4982023Revenue 2024: $20,187,456Expenses 2024: $20,735,844Net Income 2024: -$548,3882024

Highlighted filing

2024

Revenue$20,187,456
Expenses$20,735,844
Net Income-$548,388
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$38,173,061
Liabilities
$35,476,514
Net assets
$2,696,547
Revenue
$20,187,456
Expenses
$20,735,844
Net income
-$548,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$35.5$2.70$20.2$20.7$0.55
2023Detailed filing. Detailed filing data is available for this year.$37.4$34.2$3.24$16.3$17.4$1.10
2022Detailed filing. Detailed filing data is available for this year.$13.5$8.94$4.57$16.8$16.4$0.39
2021Detailed filing. Detailed filing data is available for this year.$14.5$10.4$4.18$14.0$14.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$12.0$7.63$4.41$16.0$16.0$0.09
2019Detailed filing. Detailed filing data is available for this year.$11.8$7.50$4.32$16.1$17.1$0.99
2018Detailed filing. Detailed filing data is available for this year.$13.5$8.20$5.31$18.5$19.9$1.40
2017Detailed filing. Detailed filing data is available for this year.$12.7$6.03$6.71$14.6$15.1$0.50
2016Detailed filing. Detailed filing data is available for this year.$11.5$6.47$4.98$16.5$14.0$2.53
2015Detailed filing. Detailed filing data is available for this year.$10.6$7.45$3.12$12.1$11.8$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.7$7.38$3.29$11.9$12.0$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.43$3.45$12.0
2012Summary only. Only limited summary data is available for this year.$9.78$5.73$4.05$11.4$12.1$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.76$4.79$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$20,264,618
Mission and Program Overview

Mission

To lead children and their families into a relationship with jesus christ, equipping them in heart and mind to influence the world for god's kingdom.

Provide christian education for children from preschool through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,972,704$27,708,443▲ $2,735,739
Savings and Temporary Cash Investments$7,691,854$6,990,085▼ $701,769
Cash and Non-Interest-Bearing Accounts$4,039,185$1,413,981▼ $2,625,204
Prepaid Expenses and Deferred Charges$103,276$129,378▲ $26,102
Accounts Receivable$299,178$120,061▼ $179,117
Total Assets$37,399,163$38,173,061▲ $773,898
Other Assets Total$292,966$1,811,113▲ $1,518,147
Liabilities
Tax Exempt Bond Liabilities$28,892,623$28,949,682▲ $57,059
Mortgage Notes Payable Secured by Investment Property$3,500,000$3,500,000→ $0
Other Liabilities$267,041$1,799,662▲ $1,532,621
Accounts Payable and Accrued Expenses$796,991$780,341▼ $16,650
Deferred Revenue$697,573$446,829▼ $250,744
Total Liabilities$34,154,228$35,476,514▲ $1,322,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,244,935$2,696,547▼ $548,388
Total Net Assets Fund Balance$3,244,935$2,696,547▼ $548,388
Total Liabilities and Net Assets / Fund Balance$37,399,163$38,173,061▲ $773,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,276,423$9,762,788$22,039,211
Land$15,432,020-$15,432,020
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claud LamarPresident EmeritusFT$204,340$4,713$209,053
Kelly BeckertPresident & CEOFT$185,607$12,084$197,691
Shaun GlennCFOFT$159,891$24,396$184,287
Holly LombardoVP & Hr DirectorFT$115,696$6,051$121,747
Jodie WhittemoreExecutive DirectorFT$106,129$15,243$121,372

Board Members and Trustees

NameTitle
Mark MedlinBoard President
Kristin LipizBoard Vice President
Cara Hagan End 1023Board Secretary
Brian WilsonDirector
Pete PoulisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Numa Networks LLCIt Services400 N TUSTIN AVE STE 240, Santa Ana, CA 92705$217,195
Revenue and Support

Revenue Composition

Contributions and Grants
$124,271
Program Service Revenue
$19,034,567
Investment Income
$410,411
Other Revenue
$618,207
All Other Contributions
$124,271
Change in Net Assets
$-548,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,974,214
Revenue Not Reported on Financial Statements
$2,213,242
Revenue Not Reported on Form 990
$77,162
Other Revenue Adjustments
$2,213,242
Total Revenue per Audited Statements
$18,051,376
Total Revenue per Form 990
$20,187,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,355,214
Other Expenses$7,162,388
Grants and Similar Amounts Paid$2,218,242
Total Fundraising Expense$44,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,165,710$2,185,696-$9,351,406
Grants to Domestic Individuals$2,218,242--$2,218,242
Interest$1,645,561$86,608-$1,732,169
Occupancy$1,186,819$26,305-$1,213,124
Office Expenses$528,589$540,725-$1,069,314
Fees for Services Other-$980,018-$980,018
Depreciation Depletion$699,828$36,833-$736,661
Payroll Taxes$518,820$201,764-$720,584
Other Employee Benefits$491,224$191,031-$682,255
Current Officers, Directors, Trustees, and Key Employees-$600,969-$600,969
Insurance$184,584$71,783-$256,367
All Other Expenses$144,576$25,181-$169,757
Other Expenses$98,778$5,199-$103,977
Travel$48,596--$48,596
Advertising--$44,209$44,209
Fees for Services Accounting-$19,900-$19,900
Fees for Services Legal-$7,222-$7,222
Total Functional Expenses$15,694,778$4,996,857$44,209$20,735,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,735,844
Total Expenses per Audited Statements$18,599,764
Expenses per Audited Statements$18,522,602
Expenses Not Reported on Financial Statements$2,213,242
Other Expense Adjustments$2,213,242
Expenses Not Reported on Form 990$77,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,254
Fundraising Direct Expenses$77,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$159,804$159,804$75,383$84,421
Fall Fundraiser$49,450$49,450$1,779$47,671
Total Events$209,254$209,254$77,162$132,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cara HaganFormer Board SecretaryLegal ServicesNo$5,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operationg Lease Obligation$1,799,662

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2023-06-22$28,924,449TO FINANCE REAL PROPERTY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,924,449$6,932,936-$570,748

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent cpa firm and reviewed in detail by the president/ceo and board treasurer. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board president is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official compensation for the president/ceo was set by the board using comparable market data. The process is documented in the board minutes. Form 990, part vi, line 15b - compensation process for officers compensation for other officers or key employees was set by the board using comparable market data. The process is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Heights Christian Schools
EIN
95-3622135
Phone
7149219070
Address
1225 N HACIENDA RD, LA HABRA HEIGHTS, CA 90631

Signing Officer

Name
Kelly Beckert
Title
President and CEO
Phone
7149219070
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Beckert
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
289
Volunteers
450

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Heights christian schools, inc. Was organized as a nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as organization described in internal revenue code (irc) section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii). We are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. We have determined there was no unrelated business income for the year ended june 30, 2024 and have not filed an exempt organization business income tax return (990-t)with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TUITION DISCOUNT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TUITION DISCOUNT”

Explanation for Expense and Revenue Reconciliation

“Fundraising expense is a reconciliation item for both revenue and expense.”

Raw XML AppendixShowing 400 of 607 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LA HABRA HEIGHTS
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IRS990/Desc0HEIGHTS CHRISTIAN SCHOOLS IS AN ORGANIZATION WHICH OPERATES SCHOOLS WITH CHILDREN RANGING FROM PRESCHOOL TO 8TH GRADE FOR 1,400 STUDENTS. FULLY ACCREDITED, OUR ELEMENTARY AND JUNIOR HIGH STUDENTS ARE PROVIDED WITH A SOLID ACADEMIC FOUNDATION IN ALL THE CURRICULAR AREAS. ADDITIONAL SUPPORT IS PROVIDED FOR REMEDIAL STUDENTS THROUGH OUR "SUCCESS" PROGRAM, ALONG WITH OUR "ACCELERATED LEARNING ACADEMY" FOR OUR HIGHEST ACHIEVERS. THE BASIC CURRICULUM IS SUPPLEMENTED WITH A VARIETY OF CURRICULAR ACTIVITIES SUCH AS OUR BROAD RANGE OF SPORTS PROGRAM, CHEER, ACADEMIC DECATHLONS, SPEECH MEETS, AND SCIENCE FAIRS. WE OFFER STRONG FINE AND PERFORMING ARTS PROGRAMS WITH CHOIR, MUSICAL THEATRE, A VARIETY OF BAND OPTIONS, HAND BELLS, AND ART CLASSES. TECHNOLOGY IS AN INTEGRAL PART OF OUR OVERALL EDUCATIONAL PROGRAM, WITH STRONG CLASSROOM INTEGRATION AND ADVANCED TECHNOLOGY AND COMPUTER CLASSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN LIPIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE POULIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUD LAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm6CARA HAGAN END 1023
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAUN GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9JODIE WHITTEMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0185607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5204340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7159891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP & HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt077162
IRS990/FundraisingGrossIncomeAmt0209254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02218242
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02218242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02218242
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020264618
IRS990/GrossRentsGrp/RealAmt045807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071783
IRS990/InsuranceGrp/ProgramServicesAmt0184584
IRS990/InsuranceGrp/TotalAmt0256367
IRS990/InterestGrp/ManagementAndGeneralAmt086608
IRS990/InterestGrp/ProgramServicesAmt01645561
IRS990/InterestGrp/TotalAmt01732169
IRS990/InvestmentIncomeGrp/ExclusionAmt0410411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09762788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024972704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027708443
IRS990/LandBldgEquipCostOrOtherBssAmt037471231
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD CHILDREN AND THEIR FAMILIES INTO A RELATIONSHIP WITH JESUS CHRIST,EQUIPPING THEM IN HEART AND MIND TO INFLUENCE THE WORLD FOR GOD'S KINGDOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03500000
IRS990/NetAssetsOrFundBalancesBOYAmt03244935
IRS990/NetAssetsOrFundBalancesEOYAmt02696547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132092
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03244935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02696547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026305
IRS990/OccupancyGrp/ProgramServicesAmt01186819
IRS990/OccupancyGrp/TotalAmt01213124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0540725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0528589
IRS990/OfficeExpensesGrp/TotalAmt01069314
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292966
IRS990/OtherAssetsTotalGrp/EOYAmt01811113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682255
IRS990/OtherExpensesGrp/Desc0CLASS AND FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25199
IRS990/OtherExpensesGrp/ProgramServicesAmt0428609
IRS990/OtherExpensesGrp/ProgramServicesAmt1185505
IRS990/OtherExpensesGrp/ProgramServicesAmt2149337
IRS990/OtherExpensesGrp/ProgramServicesAmt398778
IRS990/OtherExpensesGrp/TotalAmt0428609
IRS990/OtherExpensesGrp/TotalAmt1195268
IRS990/OtherExpensesGrp/TotalAmt2157197
IRS990/OtherExpensesGrp/TotalAmt3103977
IRS990/OtherLiabilitiesGrp/BOYAmt0267041
IRS990/OtherLiabilitiesGrp/EOYAmt01799662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0365000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175308
IRS990/OtherRevenueTotalAmt0440308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02185696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07165710
IRS990/OtherSalariesAndWagesGrp/TotalAmt09351406
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518820
IRS990/PayrollTaxesGrp/TotalAmt0720584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129378
IRS990/PrincipalOfficerNm0KELLY BECKERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016269563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12212244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2513393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016269563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12212244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2513393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021142
IRS990/PYInvestmentIncomeAmt030233
IRS990/PYOtherExpensesAmt05883060
IRS990/PYOtherRevenueAmt0219233
IRS990/PYProgramServiceRevenueAmt016011472
IRS990/PYRevenuesLessExpensesAmt0-1104498
IRS990/PYSalariesCompEmpBnftPaidAmt011542621
IRS990/PYTotalExpensesAmt017446823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016342325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-548388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045807
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016781958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07691854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06990085
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/BuildingsGrp/BookValueAmt012276423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09762788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022039211
IRS990ScheduleD/ExpensesNotReportedAmt077162
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02213242
IRS990ScheduleD/ExpensesSubtotalAmt018522602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015432020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015432020
IRS990ScheduleD/OtherExpensesIncludedAmt077162
IRS990ScheduleD/OtherExpensesNotIncludedAmt02213242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01799662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATIONG LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt077162
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02213242
IRS990ScheduleD/RevenueNotReportedAmt077162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02213242
IRS990ScheduleD/RevenueSubtotalAmt017974214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEIGHTS CHRISTIAN SCHOOLS, INC. WAS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII). WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024 AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (990-T)WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION DISCOUNT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION DISCOUNT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE IS A RECONCILIATION ITEM FOR BOTH REVENUE AND EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR EXPENSE AND REVENUE RECONCILIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027708443
IRS990ScheduleD/TotalExpensesPerForm990Amt020735844
IRS990ScheduleD/TotalLiabilityAmt01799662
IRS990ScheduleD/TotalRevenuePerForm990Amt020187456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018051376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018599764
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMINATORY STATEMENT IS INCLUDED ON THE ORGANIZATION'S WEBSITE, WWW.HEIGHTSCHRISTIANSCHOOLS.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER

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