HERITAGE COMMUNITY CHARTER SCHOOL

Address
1803 E USTICK ROAD
CALDWELL, ID 83605
Contact
Website: http://www.heritagecommunitycharter.com
Phone: +1 (208) 453-8070
Nonprofit
NTEE: B29 - Education
EIN: 27-3220966

Mission

THE MISSION OF HERITAGE COMMUNITY CHARTER SCHOOL IS TO CREATE AN ATMOSPHERE OF MUTUAL RESPECT WHERE STUDENTS FEEL SAFE AND ARE CHALLENGED TO BECOME THEIR BEST SELVES AS THEY DEVELOP A CURIOSITY AND LOVE OF LEARNING THAT WILL CONTINUE THROUGHOUT THEIR LIVES AND PREPARES THEM FOR POST-SECONDARY EDUCATION, CAREERS, AND SERVICE IN THEIR COMMUNITIES AS WELL EDUCATED LEADERS WHO DESIRE TO PRESERVE A DEMOCRATIC SOCIETY AND WHO ACT WITH INTEGRITY AND CHARACTER.
 20172016201520142013
Basic features of the organization
Year of formation2011
Subsection code03
PF filing required0    
Metropolitan statistical area1080
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00$0.00
Number of employees8895938393
Number of people compensated >$100k    0
Number of volunteers  252510
Personnel
Blaidsell, Sheri
TitleSECRETARYDIRECTOR   
Name of key/compensated personSHERI BLAIDSELLSHERI BLAIDSELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org2.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Flaherty, Martin
TitleMEMBERDIRECTOR   
Name of key/compensated personMARTIN FLAHERTYMARTIN FLAHERTY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Frans, Tj
TitleMEMBERTREASURER   
Name of key/compensated personTJ FRANSTJ FRANS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org2.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gregory, Josh
TitleCHAIRMANCHAIRMANDIRECTORDirectorDirector
Name of key/compensated personJOSH GREGORYJOSH GREGORYJOSH GREGORYJosh GregoryJosh Gregory
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org2.004.00 001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hammond, Richard
TitleMEMBERDIRECTORVICE CHAIRMAVice ChairmanChairman
Name of key/compensated personRICHARD HAMMONDRICHARD HAMMONDRICHARD HAMMONDRichard HammondRichard Hammond
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org2.004.00 001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hooper, Barbara
Title  SECRETARYSecretarySecretary
Name of key/compensated person  BARBARA HOOPERBarbara HooperBarbara Hooper
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org   001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
MacDonald, Robb
TitleTREASURERVICE CHAIRMACHAIRMANChairmanDirector
Name of key/compensated personROBB MACDONALDROBB MACDONALDROBB MACDONALDRobb MacDonaldRobb MacDonald
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.004.00 001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McRae, Lon
Title   DirecotrVice Chairman
Name of key/compensated person   Lon McRaeLon McRae
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
Average hours per week working for org   001.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McRea, Lon
Title  DIRECTOR  
Name of key/compensated person  LON MCREA  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Strikwerda, Tamara
TitleVICE-CHAIRSECRETARYDIRECTORDirectorDirector
Name of key/compensated personTAMARA STRIKWERDATAMARA STRIKWERDATAMARA STRIKWERDATamara StrikwerdaTamara Strikwerda
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org2.004.00 001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF HERITAGE COMMUNITY CHARTER SCHOOL IS TO CREATE AN ATMOSPHERE OF MUTUAL RESPECT WHERE STUDENTS FEEL SAFE AND ARE CHALLENGED TO BECOME THEIR BEST SELVES AS THEY DEVELOP A CURIOSITY AND LOVE OF LEARNING THAT WILL CONTINUE THROUGHOUT THEIR LIVES AND PREPARES THEM FOR POST-SECONDARY EDUCATION, CAREERS, AND SERVICE IN THEIR COMMUNITIES AS WELL EDUCATED LEADERS WHO DESIRE TO PRESERVE A DEMOCRATIC SOCIETY AND WHO ACT WITH INTEGRITY AND CHARACTER.THE MISSION OF HERITAGE COMMUNITY CHARTER SCHOOL IS TO CREATE AN ATMOSPHERE OF MUTUAL RESPECT WHERE STUDENTS FEEL SAFE AND ARE CHALLENGED TO BECOME THEIR BEST SELVES AS THEY DEVELOP A CURIOSITY AND LOVE OF LEARNING THAT WILL CONTINUE THROUGHOUT THEIR LIVES AND PREPARES THEM FOR POST-SECONDARY EDUCATION, CAREERS, AND SERVICE IN THEIR COMMUNITIES AS WELL EDUCATED LEADERS WHO DESIRE TO PRESERVE A DEMOCRATIC SOCIETY AND WHO ACT WITH INTEGRITY AND CHARACTER.TH MISSION OF HERITAGE COMMUNITY CHARTER SCHOOL IS TO EDUCATE STUDENTS SO THAT THEY GRADUATE PREPARED FOR SUCCESS IN POST-SECONDARY AND CAREER ENVIROMENTS; COMMITTED TO LIFELONG LEARNING; BI-LITERATE AND ABLE TO SERVE AS LEADERS IN THEIR COMMUNITIES.To educate students so that they graduate prepared for success in post-scondary and career environments committed to lifelong learning bi-literate and able to serve as leaders in their communities.The mission of Heritage Community Charter School is to educate students so that they graduate prepared for success in post-secondary and career environments; committed to lifelong learning; bi-literate and able to serve as leaders in their communities.
Program service expenses, total$3,145,424.00$2,822,976.00$2,664,896.00$2,709,613.00$2,621,712.00
Programs, including revenue & expenses
TO PROVIDE AN EDUCATIONAL FACILITY AND STAFF TO HELP EDUCATE AND PREPARE STUDENTS FOR THE FUTURE.
Program expenses$3,145,424.00$2,822,976.00$2,664,896.00$2,709,613.00$2,621,712.00
Program descriptionTO PROVIDE AN EDUCATIONAL FACILITY AND STAFF TO HELP EDUCATE AND PREPARE STUDENTS FOR THE FUTURE.TO PROVIDE AN EDUCATIONAL FACILITY AND STAFF TO HELP EDUCATE AND PREPARE STUDENTS FOR THE FUTURE.TO PROVIDE AN EDUCATIONAL FACILITY AND STAFF TO HELP EDUCATE AND PREPARE STUDENTS FOR THE FUTURE.To provide an educational facility and staff to help educate and preparer students for the futureTo provide an educational facility and staff to help educate and preparer students for the future.
Financial data
Revenue
Total revenue$3,515,647.00$3,121,670.00$2,884,950.00$2,664,890.00$2,404,539.00
Revenue from contributions (total)$3,293,375.00$2,908,315.00$2,884,558.00$2,664,589.00$2,404,094.00
Investment income, current yr$925.00$577.00$392.00$301.00$445.00
Total revenue from grants, etc., current yr$3,293,375.00$2,908,315.00$2,884,558.00$2,664,589.00$2,404,094.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$221,347.00$212,778.00$0.00$0.00$0.00
Gross receipts$3,515,647.00$3,121,670.00$2,884,950.00$2,664,890.00$2,404,539.00
Sources of contributions
Revenue from gov't grants$3,290,878.00$2,905,888.00$2,635,018.00$2,123,848.00$1,811,634.00
Revenue from all other contributions$2,497.00$2,427.00$249,540.00$540,741.00$592,460.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)    $0.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$925.00$577.00$392.00$301.00$445.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all$3,145,424.00$2,822,976.00$2,664,896.00$2,709,613.00$2,621,712.00
Total functional expenses: program service $3,145,424.00$2,822,976.00$2,664,896.00$2,709,613.00$2,621,712.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)   $0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$1,609,297.00$974,710.00$290,669.00$141,611.00$243,143.00
Total assets, beginning of year$974,710.00$290,669.00$141,611.00$243,143.00$386,209.00
Total liabilities$1,470,406.00$1,206,043.00$820,696.00$198,393.00$249,597.00
Total liabilities, beginning of year$1,206,043.00$820,696.00$198,393.00$249,597.00$175,490.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr$138,891.00-$231,333.00-$565,640.00-$76,243.00-$16,265.00
Temporarily restricted net assets  $35,613.00$19,461.00$9,811.00
Net assets$138,891.00-$231,333.00-$530,027.00-$56,782.00-$6,454.00
Net assets, beginning of year-$231,333.00-$530,027.00-$56,782.00-$6,454.00$210,719.00
Other liabilities$1,162,126.00$944,653.00$781,834.00$185,266.00$170,084.00
Intangible assets    $0.00
Other assets$601,810.00$375,618.00  $0.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$703,329.00$379,617.00$136,554.00$26,705.00$78,721.00
Cash: non-interest bearing, beginning of year$379,617.00$136,554.00$26,705.00$78,721.00$40,750.00
Investments -- program-related    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses$370,223.00$298,694.00$220,054.00-$44,723.00-$217,173.00
Advertising (total)   $0.00$0.00
Savings & temp cash investment    $0.00
Accounts receivable, net$292,150.00$212,849.00$144,643.00$102,578.00$99,611.00
Prepaid expenses & deferred charges    $55,000.00
Accounts payable & accrued expenses$308,280.00$261,390.00$38,862.00$13,127.00$79,513.00
Total net assets or fund balances$138,891.00-$231,333.00-$530,027.00-$56,782.00-$6,454.00
Depreciation, depletion, amortization$3,595.00$2,846.00$2,845.00$2,359.00$2,986.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members77666
Number of independent voting members77666
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-272017-01-122016-01-212014-11-242013-12-14
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201733079349300733201622599349301087201503429349300910201432909349300428201322979349300317
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