2026-05-04T10:15:36-07:00 2025-06-30 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 92562 990 2024-07-01 300176736 HERITAGE K-8 CHARTER SCHOOL HERI 7607373111 1868 E VALLEY PARKWAY ESCONDIDO CA 92027 JONATHAN TAKAGI BUSINESS MGR 2026-05-04 true true Peter Glenn CPA P00598957 9516988783 2024 2025-03-06 01:10:19Z JONATHAN TAKAGI 1868 E VALLEY PARKWAY ESCONDIDO CA 92027 17503024 false X AMHCS.ORG/HERITAGE-ELEMENTARY-SCHOOL/ X 2006 CA TO OPERATE, MANAGE, GUIDE AND DIRECT HERITAGE K-8 PUBLIC CHARTER SCHOOL 7 7 185 35 0 16743886 17173632 52 205448 329340 0 16949334 17503024 0 0 10842010 10881946 0 0 5620741 4747769 16462751 15629715 486583 1873309 30940792 32717426 22293155 22064034 8647637 10653392 PUBLIC SCHOOL EDUCATION K-8 ELEMENTARY SCHOOL false false 8835332 A CALIFORNIA PUBLIC CHARTER SCHOOL FOR GRADES KINDERGARTEN THROUGH EIGHTH. 8835332 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 20 0 true 185 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true false false false true true true true false true true true false X JONATHAN TAKAGI 7607373111 1868 E VALLEY PARKWAY ESCONDIDO CA 92027 SHAWN RONER Executive Dir. 2.00 40.00 X 0 243343 59859 JONATHAN TAKAGI BUSINESS MGR 2.00 40.00 X 0 173053 49479 SANDRA KNAPP PRINCIPAL 40.00 0.00 147162 0 42520 MARC GILBERTSON PRINCIPAL 40.00 0.00 161235 0 27732 JASON GAYLORD PRINCIPAL 40.00 0.00 131867 0 32285 DARYLL JOHNSON DATA COORDINATOR 40.00 0.00 105895 0 18478 DENISE LASLEY TEACHER 40.00 0.00 98434 0 15825 BRIAN WILLIAMS President 2.00 0.00 X X 0 0 0 MATT POUND Vice President 2.00 0.00 X X 0 0 0 STEVE TUGWELL CFO 2.00 0.00 X X 0 0 0 AUDRA CATLETT CLERK 2.00 0.00 X X 0 0 0 BARRY COLEY MEMBER 2.00 0.00 X 0 0 0 FADIA KNIGHT MEMBER 2.00 0.00 X 0 0 0 JOHN CLASS MEMBER 2.00 0.00 X 0 0 0 644593 416396 246178 4 false true false MORNING STAR CLEANING SERVICES LLC 1142 GRAPE STREET SAN MARCOS CA 92069 CLEANING SERVICE 137181 1 17173632 17173632 SCHOOL RELATED INCOME 52 52 52 329340 329340 0 0 0 0 0 0 0 0 17503024 52 329340 X 0 0 0 0 525734 75801 449933 0 7484164 5909456 1574708 0 2872048 1959565 912483 0 0 0 0 0 0 0 1592533 328956 1263577 0 0 0 0 929053 109369 819684 46048 26572 19476 0 0 997310 997310 0 165688 165688 149823 149823 MATERIALS AND SUPPLIES 313250 208727 104523 MAINT & HOUSEKEEPING 277122 277122 TEXTBOOKS & REFERENCE MATERIAL 97972 97972 FOOD 83379 83379 95591 35535 60056 15629715 8835332 6794383 0 6346 6346 8317078 10803096 0 342034 530021 0 0 0 0 0 2583640 970288 1565258 1613352 0 0 0 0 20710076 19764611 30940792 32717426 393476 731254 49374 68303 45535 21782002 21287245 22293155 22064034 X 6349192 8484032 2298445 2169360 8647637 10653392 30940792 32717426 1873309 132446 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1241038 182512 1058526 1342602 787776 554826 1613352 Right to use Leased Asset 19764611 19764611 LEASE LIABILITY 21287245 21287245 X 17635470 132446 132446 17503024 17503024 15629715 15629715 15629715 Part X : FIN48 Footnote MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THEFINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUEDINTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ANDLIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES AREINCURRED. true true true true false true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:THE ORGANIZATION RECEIVES CALIFORNIA APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE X false false false false false false false false false JASON GAYLORD PRINCIPAL 131867 24435 7850 164152 JONATHAN TAKAGI BUSINESS MGR 173053 34111 15368 222532 MARC GILBERTSON PRINCIPAL 161235 27732 188967 SANDRA KNAPP PRINCIPAL 147162 28417 14103 189682 SHAWN RONER Executive Dir. 243343 44491 15368 303202 Form 990, Part VI, Section A, Line 8b THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. Form 990, Part VI, Section B, Line 11b THE RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BY MAIL OR E-MAIL BEFORE THE FILING OF THE RETURN. Form 990, Part VI, Section B, Line 12c EXECUTIVE DIRECTOR MONITORS MONTHLY IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSION AND VOTING. Form 990, Part VI, Section B, Line 15a THE SALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD, THE EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION. THE SALARY IS COMPARED TO OTHER SCHOOL DISTRICTS AND MUST BE APPROVED BY THE BOARD. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE ADDRESS DURING NORMAL BUSINESS HOURS ESCONDIDO CHARTER HIGH SCHOOL 1845 E VALLEY PARKWAY ESCONDIDO CA 92027 330841097 PUBLIC HIGH SCHOOL CA 501(C)(3) 170(B)(1)(A)(II) N/A false AMERICAN HERITAGE EDUC FOUNDATION 1845 E VALLEY PARKWAY ESCONDIDO CA 92027 330907776 SUPPORTING ORGANIZATION CA 501(C)(3) 509(A)(2) N/A false false false false false false false false false false false true false true false false false false false false ESCONDIDO CHARTER HIGH SCHOOL m 921588 CASH VALUE AMERICAN HERITAGE EDUC FOUNDATION k 1099524 CASH VALUE