The Heights Charter is located in Alpine, CA. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Heights Charter employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heights Charter 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 06/2021, Heights Charter generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 4.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR GOAL IS TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO CHILDREN IN GRADES K-8 THROUGH THE OPERATION OF A CALIFORNIA CHARTER SCHOOL
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diana Whyte Executive Dir. | OfficerTrustee | 40 | $129,269 |
Debra Cramsie Secretary | OfficerTrustee | 40 | $42,210 |
Kellie Peel Director | Trustee | 2 | $186 |
Monica White Treasurer | OfficerTrustee | 2 | $0 |
Michelle Lenore Director | Trustee | 2 | $0 |
Kristi Scherbaum Chairman | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,415,490 |
All other contributions, gifts, grants, and similar amounts not included above | $2,718 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,418,208 |
Total Program Service Revenue | $0 |
Investment income | $5,638 |
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 | $2,423,846 |
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. | $171,665 |
Compensation of current officers, directors, key employees. | $129,269 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,363,198 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $165,978 |
Payroll taxes | $114,893 |
Fees for services: Management | $47,300 |
Fees for services: Legal | $33,955 |
Fees for services: Accounting | $13,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $115,412 |
Advertising and promotion | $0 |
Office expenses | $14,871 |
Information technology | $12,969 |
Royalties | $0 |
Occupancy | $255,535 |
Travel | $5,903 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $21,533 |
All other expenses | $0 |
Total functional expenses | $2,419,321 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $948,291 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $625,429 |
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 | $33,423 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,839 |
Total assets | $1,623,982 |
Accounts payable and accrued expenses | $545,460 |
Grants payable | $0 |
Deferred revenue | $74,188 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $619,648 |
Net assets without donor restrictions | $1,004,334 |
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 | $1,623,982 |
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