Heights Charter School Inc
- Assets
- $235.8k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 28
- Location
- Ft Myers, FL
- Founding
- 07/2016
- Data as of
- 06/2022
- EIN
- 81-0760151
Organization Overview
Heights Charter School Inc is located in Ft Myers, FL. The organization was established in 2016. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Heights Charter School Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heights Charter School Inc 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 06/2022, Heights Charter School Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.4% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 46.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HEIGHTS CHARTER SCHOOL IS TO SERVE CHILDREN IN THEIR INITIAL YEARS OF SCHOOLING (KINDERGARTEN-GRADE 5) WHO ARE AT RISK FOR ACADEMIC CHALLENGES AS A RESULT OF SEVERE ECONOMIC DISADVANTAGE AND/OR LIVING IN A HOME WHERE ENGLISH IS NOT THE HOME LANGUAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEIGHTS CHARTER SCHOOL IS A PUBLIC, ELEMENTARY LEVEL SCHOOL. AS SUCH IT PROVIDES INSTURUCTION IN THE AREAS OF READING, LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES ON A DAILY BASIS FOR 180 DAYS EACH YEAR. ADDITIONAL REMEDIATION AND SUPPORT SERVICES ARE ALSO PROVIDED TO STUDENTS WHO QUALIFY AS EGNLISH LANGUAGE LEARNERS AND/OR EXCEPTIONAL LEARNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Mathinos Executive Director | OfficerTrustee | 40 | $0 |
Dale Mausteller Director Of Finance | OfficerTrustee | 24 | $82,364 |
John DE Master Chair | OfficerTrustee | 2 | $0 |
Vanessa Luna Vice Chair | OfficerTrustee | 2 | $0 |
Annie Campbell Vice Chair | OfficerTrustee | 2 | $0 |
Mason Goss Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,000 |
| Government grants | $1,362,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,370,216 |
| Total Program Service Revenue | $447,317 |
| 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 | $1,849,536 |
| 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. | $114,252 |
| Compensation of current officers, directors, key employees. | $114,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $802,396 |
| Pension plan accruals and contributions | $10,680 |
| Other employee benefits | $160,895 |
| Payroll taxes | $66,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $247,584 |
| Advertising and promotion | $0 |
| Office expenses | $31,792 |
| Information technology | $111,682 |
| Royalties | $0 |
| Occupancy | $108,000 |
| Travel | $504 |
| 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 | $7,275 |
| Insurance | $12,700 |
| All other expenses | $69,977 |
| Total functional expenses | $1,746,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,817 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $72 |
| Net Land, buildings, and equipment | $86,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $235,842 |
| Accounts payable and accrued expenses | $70,474 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,474 |
| Net assets without donor restrictions | $165,368 |
| 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 | $235,842 |