Civic Intelligence

Heritage Academy Inc

EIN 35-2367216 • 501(c)3

340 N Boston Avenue32724
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$77,145

No earlier filing loaded for comparison.

Liabilities

$77,145

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,533,688

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $77,145Liabilities 2012: $77,145Net Assets 2012: $02012

Highlighted filing

2012

Assets$77,145
Liabilities$77,145
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $1,533,6882012

Highlighted filing

2012

Revenue-
Expenses$1,533,688
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,145
Liabilities
$77,145
Net assets
$0
Revenue
-
Expenses
$1,533,688
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,310,138
Filing and Contact Details

Filer

EIN
35-2367216
Raw XML Appendix375 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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IRS990/Description0HERITAGE ACADEMY OFFERS A UNIQUE PRE K THROUGH 12TH GRADE ENVIRONMENT. SMALL CLASS SIZES, PROJECT BASED LEARNING, AND THE ABILITY TO HAVE ONE ON ONE TIME WITH A TEACHER MAKES HERITAGE ACAEDMY A VERY STUDENT FRIENDLY ENVIORNMENT. THE SCHOOL SERVED A TOTAL OF 95 STUDENTS DURING THE FISCAL YEAR.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ,THEREFORE, IS EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM AND CAPITAL OUTLAY FUNDING THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULLTIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1570962
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SCHOOL MANAGEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THE SCHOOL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SCHOOL MANAGEMENT SOLUTIONS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SCHOOL MANAGEMENT SOLUTIONS INC
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1CEO OF SMS,INC.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0D SCHOOL MANAGEMENT SOLUTIONS INC SMS A FLORIDA CORPORATION PROVIDES PAYROLL HUMAN RESOURCE SERVICES AND CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOL THE MANAGEMENT FEE PAID TO SMS FOR THE YEAR ENDED JUNE 30 2012 WAS 111366 D THE SCHOOL LEASES EMPLOYEES FROM SMS AND IS BILLED BIMONTHLY FOR SALARY EXPENSESEXPENDITURES THE SCHOOL ALSO REIMBURSES SMS FOR EXPENSESEXPENDITURES SMS MAY PAY ON THEIR BEHALF
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0TO CREATE A RESEARCH-BASED, SUPPORTIVE LEARNING ENVIRONMENT THAT MEETS THE ACADEMIC AND SOCIAL SKILLS NEEDS OF HIGH SCHOOL STUDENTS. TO INSTILL IN STUDENTS STRONG VALUES THAT ENCOURAGE POSITIVE COMMUNITY INVOLVEMENT AND A COMMITMENT TO LIFELONG LEARNING.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL MANAGEMENT SOLUTIONS, INC. PROVIDES PAYROLL, HUMAN RESOURCES SERVICES AND CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING WITH THE I.R.S.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTERESTS AS THEY BECOME APPARENT.
IRS990ScheduleO/GeneralExplanation/Explanation4SALARIES ARE DETERMINED BY USING COMPARABLE DATA.
IRS990ScheduleO/GeneralExplanation/Explanation5SALARIES ARE DETERMINED BY USING COMPARABLE DATA.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7COUNTY ADMIN FEE 46,799 FUEL 21,819 SUPPLIES 20,518 REPAIRS AND MAINTENANCE 19,536 LICENCES & DUES 17,580 SPEECH AND OT SERVICES 14,477 WORKERS COMPENSATION 13,295 UNEMPLOYMENT COMPENSATION 13,184 LIABILITY & INS PROPERTY 9,656 OTHER PURCHASED SERVICES 7,715 TEXTBOOK 2,954 TELEPHONE 2,153 INTERNET SERVICES 1,654 NON CAPITAL ASSETS 1,448 MEALS 624 POSTAGE AND DELIVERY 468
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0HTTP://WWW.HERITAGEK-12.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352367216
ReturnHeader/Filer/Name/BusinessNameLine10HERITAGE ACADEMY INC
ReturnHeader/Filer/NameControl0HERI
ReturnHeader/Filer/Phone03865867500
ReturnHeader/Filer/USAddress/AddressLine10340 N BOSTON AVENUE
ReturnHeader/Filer/USAddress/City0DELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032724
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MICAH JACKSON
ReturnHeader/Officer/Phone03865867500
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCRADY HESS & RUTH PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 LAKE LUCIEN DR STE 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAITLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327517232
ReturnHeader/Preparer/Name0STACY Z MCCRADY CPA
ReturnHeader/Preparer/Phone04074784020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T13:16:42-05:00

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