Fathers Heart Charter School Inc in San Diego, California (CA)

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Fathers Heart Charter School Inc
Employer Identification Number (EIN)273084757
Name of OrganizationFathers Heart Charter School Inc
Address3914 Murphy Canyon Rd Ste 167, San Diego, CA 92123-4491
SubsectionCharitable Organization
Ruling Date07/2011
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$68,227
Amount of Income$401,812
Form 990 Revenue Amount$401,812


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Financial snapshot for 2011 ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$401,812
Contributions, Gifts, Grants and Other Similar Amounts$162,394
Program Service Revenue$239,418
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$654,460
Compensation of current officers, directors, trustees, and key employees$30,000
Other salaries and wages$204,337
Payroll taxes$13,240
Professional fundraising services$0
Other$406,883
Balance Sheet (for 2011)
Total assets$68,227
Total liabilities$209,891
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$209,891
Total net assets or fund balances$-141,664
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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