Nonprofit · EIN 27-3220966
HERITAGE COMMUNITY CHARTER SCHOOL INC
Tax-exempt · CALDWELL, ID 83605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,539,458 | $5,499,101 | $40,357 | $10,935,173 | $9,063,010 | $1,872,163 |
| June 30, 2024 | 990 | $5,802,209 | $5,591,102 | $211,107 | $11,098,169 | $9,266,363 | $1,831,806 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,424,107
- of which government grants
- $5,299,595
- Program service revenue
- $0
- Investment income
- $115,351
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,548
- Other salaries and wages
- $2,310,026
- Salaries, compensation and benefits (total)
- $3,438,884
- Professional fundraising fees
- $0
- Legal fees
- $12,000
- Accounting fees
- $12,425
- Occupancy
- $90,425
- Depreciation
- $160,183
- Program services (functional)
- $5,218,014
- Management and general (functional)
- $281,087
Balance sheet and other
- Total assets, start of year
- $11,098,169
- Total assets, end of year
- $10,935,173
- Total liabilities, end of year
- $9,063,010
- Net assets, end of year
- $1,872,163
- Land, buildings and equipment
- $6,054,000
- Net assets without donor restrictions
- $1,872,163
- Gross receipts
- $5,539,458
- Employees
- 73
- Volunteers
- 4
- Year formed
- 2010
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shantell Mullanix | Administrator Officer | 40 | $105,626 | $14,052 |
| Michael Lindsey | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Nancy Garcia | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Mark Wendelsdorf | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Thomas Briten | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shantell Mullanix | Administrator Officer | 40 | $98,729 | $12,367 |
| Robb MacDonald | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sheri Blaisdell | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Nancy Garcia | Member Trustee or director | 1 | $0 | $0 |
| Mark Wendelsdorf | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Thomas Briten | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1803 E USTICK RD, CALDWELL, ID 83605-6607
- Principal officer (990 for 2024)
- Shantell Mullanix, 1803 E Ustick Road, Caldwell, ID 83605
- Signed the 990
- Shantell Mullanix, Administrator
- Phone
- (208) 453-8070
- Return prepared by
- QUEST CPAS PLLC
Mission
Public Education.
Program accomplishments
- The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service.Expenses $5,218,014
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3220966
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $10,935,173
- Income (IRS master file)
- $5,539,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,539,458 | $5,499,101 | $10,935,173 | XML |
| 990 | June 2024 | $5,802,209 | $5,591,102 | $11,098,169 | XML |
| 990 | June 2023 | $5,088,872 | $4,928,752 | $11,416,147 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3220966).
Questions about HERITAGE COMMUNITY CHARTER SCHOOL INC
- What is the EIN of HERITAGE COMMUNITY CHARTER SCHOOL INC?
- The employer identification number (EIN) of HERITAGE COMMUNITY CHARTER SCHOOL INC is 27-3220966.
- Is HERITAGE COMMUNITY CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to HERITAGE COMMUNITY CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE COMMUNITY CHARTER SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERITAGE COMMUNITY CHARTER SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE COMMUNITY CHARTER SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HERITAGE COMMUNITY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Shantell Mullanix.
- Who are the officers and directors of HERITAGE COMMUNITY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $105,626 (Shantell Mullanix, Administrator).
- How much revenue does HERITAGE COMMUNITY CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,539,458, expenses of $5,499,101 and total assets of $10,935,173 at year end.
Other nonprofits in CALDWELL
- THE COLLEGE OF IDAHO INC EIN 82-0200906 · last filed 990 for 2025
- ELEVATE ACADEMY EIN 82-3036828 · last filed 990 for 2025
- VISION PUBLIC CHARTER SCHOOL OF MIDDLETON INC EIN 68-0609551 · last filed 990 for 2026
- ELEVATE ACADEMY FOUNDATION INC EIN 85-3947205 · last filed 990 for 2025
- MOSAICS PUBLIC SCHOOL INC EIN 83-2231987 · last filed 990 for 2025
- THOMAS JEFFERSON CHARTER SCHOOL EIN 20-0508843 · last filed 990 for 2025
- ELEVATE ACADEMY TWIN FALLS LLC EIN 93-4681523 · last filed 990 for 2025
- ROBERT & ELAINE BATT CHARITABLE TR EIN 82-6093993 · last filed 990-PF for 2025