Heartwood Public Charter School
- Assets
- $878.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Jefferson, NH
- Founding
- Data as of
- 06/2023
- EIN
- 32-0646814
Organization Overview
Heartwood Public Charter School is located in Jefferson, NH. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Heartwood Public Charter School employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartwood Public Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Heartwood Public Charter School generated $1.1m in total revenue. All expenses for the organization totaled $926.7k during the year ending 06/2023. While expenses have increased by 196.4% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEARTWOOD PUBLIC CHARTER SCHOOL UTILIZES A PLACE BASED EDUCATION MODEL PROVIDING OPPORTUNITIES FOR STUDENTS TO BUILD VALUABLE RELATIONSHIPS WITHIN THE COMMUNITY THROUGH SERVICE, EXPERIENTAL LEARNING AND AN INTEGRATED CURRICULUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL ACTIVITIES ARE FOCUSED ON A PLACE BASED EDUCATION MODEL PROVIDING OPPORTUNITIES FOR STUDENTS TO BUILD RELATIONSHIPS WITHIN THE COMMUNITY THROUGH SERVICE, EXPERIENTIAL LEARNING, AND AN INTEGRATED CURRICULUM. IN ACCORDANCE WITH RSA 189:1 AND RSA 189:24, HEARTWOOD PUBLIC CHARTER SCHOOL WILL HAVE AT A MINIMUM A 945 HOUR SCHOOL YEAR FOR KINDERGARTEN THROUGH SIXTH GRADE AND A 990 HOUR SCHOOL YEAR FOR GRADES SEVEN AND EIGHT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allysia Guy Trustee | Trustee | 1 | $0 |
Dana Holcomb Trustee | Trustee | 1 | $0 |
Marissa Rexford Trustee | Trustee | 1 | $0 |
Robin Scott Trustee | Trustee | 1 | $0 |
Ann Auger Treasurer | OfficerTrustee | 1 | $0 |
Bethany Bond Secretary | OfficerTrustee | 5 | $23,223 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,922 |
| Related organizations | $0 |
| Government grants | $996,517 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,026,337 |
| Total Program Service Revenue | $87,872 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,114,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,990 |
| Compensation of current officers, directors, key employees. | $66,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,619 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,911 |
| Fees for services: Accounting | $10,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,773 |
| Advertising and promotion | $13,938 |
| Office expenses | $23,725 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,997 |
| Travel | $3,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,888 |
| Interest | $25,927 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,064 |
| Insurance | $17,127 |
| All other expenses | $3,447 |
| Total functional expenses | $926,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,821 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,531 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,459 |
| Net Land, buildings, and equipment | $697,820 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,597 |
| Other assets | $0 |
| Total assets | $878,228 |
| Accounts payable and accrued expenses | $56,662 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $608,551 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $665,213 |
| Net assets without donor restrictions | $213,015 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $878,228 |