Civic Intelligence

Heritage Christian Academy

EIN 30-0552988 • 501(c)3 • Bothell, WA

Profile

Support the activities of heritage christian academy

19527 104th Avenue NEBothell, WA 98011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-118%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $69,233 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $69,233 (-100%) from 2019

Revenue

Down

$58,624

Down $61,534 (-51%) from 2019

Expenses

Up

$127,857

Up $6,265 (+5.2%) from 2019

Net Income

Down

-$69,233

Down $67,799 (-4728%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $164,263Net Assets 2013: $164,2632013Assets 2014: $120,981Liabilities 2014: $254Net Assets 2014: $120,7272014Assets 2015: $98,004Net Assets 2015: $98,0042015Assets 2016: $90,838Liabilities 2016: $0Net Assets 2016: $90,8382016Assets 2017: $58,142Liabilities 2017: $0Net Assets 2017: $58,1422017Assets 2018: $70,667Liabilities 2018: $0Net Assets 2018: $70,6672018Assets 2019: $69,233Liabilities 2019: $0Net Assets 2019: $69,2332019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $123,550Expenses 2013: $77,439Net Income 2013: $46,1112013Revenue 2014: $92,127Expenses 2014: $130,952Net Income 2014: -$38,8252014Revenue 2015: $113,393Expenses 2015: $136,116Net Income 2015: -$22,7232015Revenue 2016: $94,138Expenses 2016: $101,304Net Income 2016: -$7,1662016Revenue 2017: $105,354Expenses 2017: $138,050Net Income 2017: -$32,6962017Revenue 2018: $91,736Expenses 2018: $79,211Net Income 2018: $12,5252018Revenue 2019: $120,158Expenses 2019: $121,592Net Income 2019: -$1,4342019Revenue 2020: $58,624Expenses 2020: $127,857Net Income 2020: -$69,2332020

Highlighted filing

2020

Revenue$58,624
Expenses$127,857
Net Income-$69,233

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$136,203
Mission and Program Overview

Mission

Support the activities of Heritage Christian Academy

Program Services

DescriptionGrantsExpenses
Support the Activities of the School$66,109$70,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie RossenPresident-$0--
Brenda BoadVice President-$0--
Rachel SchmidtSecretary-$0--
Jami GentryTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-Thon$30,457$30,457$3,409$27,048
Script$20,617$20,617$19,401$1,216
Total Events$51,074$51,074$22,810$28,264
Filing and Contact Details

Filer

Filer Name
Heritage Christian Academy
EIN
30-0552988
Phone
2067135738
Address
19527 104th Avenue NE, Bothell, WA 98011

Signing Officer

Name
Jami Gentry
Title
Treasurer
Signed
2015-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Bradley Kirschner PC
Address
180 Nickerson St Suite 301, Seattle, WA 98109
Preparer
Bradley W Kirschner
Phone
2063781886
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Support | Donee's Name: Heritage Christian Academy | Donee's Address: 10310 NE 95th St. Bothell, WA 98011 | Relationship of Donee: N/A | Cash Amount Given: $70007

Other Expenses.1

General Fund Expenses $21221

Other Expenses.2

Auction Expenses $13978

Other Expenses.3

Teacher Appreciation/Gifts $5795

Other Expenses.4

Benevolence Emergency $5556

Other Expenses.5

Community Events $4073

Other Expenses.6

PTF Admin $2882

Other Expenses.7

Chapel $2438

Other Expenses.8

Elementry Field Day $2390

Other Expenses.9

Family Fellowship1107 $1107

Other Expenses.10

Emergency Preparedness $962

Other Expenses.11

Box Tops for Education $806

Other Expenses.12

Communicaitons $643

Other Expenses.13

Playground/Recess $500

Other Expenses.14

Bank Fees $450

Other Expenses.15

Talent Show $270

Other Expenses.16

Nurse Supplies $146

Other Expenses.17

Preschool $139

Total Liabilities.1

- Beginning $254 - Ending $0

Raw XML Appendix208 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt085117
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt028264
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01768
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Support | Donee's Name: Heritage Christian Academy | Donee's Address: 10310 NE 95th St. Bothell, WA 98011 | Relationship of Donee: N/A | Cash Amount Given: $70007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Fund Expenses $21221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auction Expenses $13978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation/Gifts $5795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benevolence Emergency $5556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Events $4073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTF Admin $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chapel $2438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Elementry Field Day $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Family Fellowship1107 $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Emergency Preparedness $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Box Tops for Education $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Communicaitons $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Playground/Recess $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Talent Show $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Nurse Supplies $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Preschool $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $254 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jami Gentry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heritage Christian Academy
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parent Teacher Fellowship
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0300552988
ReturnHeader/Filer/PhoneNum02067135738
ReturnHeader/Filer/USAddress/AddressLine1Txt019527 104th Avenue NE
ReturnHeader/Filer/USAddress/CityNm0Bothell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley Kirschner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Nickerson St Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02063781886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley W Kirschner
ReturnHeader/ReturnTs02015-11-23T14:41:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits