Civic Intelligence

Heritage School of Texas

EIN 45-1780194 • 501(c)3 • Dallas, TX

Profile

Heritage School of Texas was founded to provide students who have learning differences in the areas of speech and language and possess average to above average ability with a challenging and distinctively Christian education that joyfully engages their heart and minds in a classical framework.

6125 Luther Lane 322Dallas, TX 75225

www.heritagestx.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,772,459

Up $134,779 (+5.1%) from 2024

Liabilities

Down

$915,518

Down $19,586 (-2.1%) from 2024

Net Assets

Up

$1,856,941

Up $154,365 (+9.1%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Down

$1,740,832

Down $54,836 (-3.1%) from 2024

Expenses

Down

$1,586,467

Down $152,867 (-8.8%) from 2024

Net Income

Up

$154,365

Up $98,031 (+174%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $64,085Liabilities 2012: $59,850Net Assets 2012: $4,2352012Assets 2013: $210,083Liabilities 2013: $159,816Net Assets 2013: $50,2672013Assets 2014: $360,958Liabilities 2014: $339,881Net Assets 2014: $21,0772014Assets 2015: $687,417Liabilities 2015: $541,835Net Assets 2015: $145,5822015Assets 2016: $996,603Liabilities 2016: $866,005Net Assets 2016: $130,5982016Assets 2017: $1,188,148Liabilities 2017: $971,683Net Assets 2017: $216,4652017Assets 2018: $1,350,836Liabilities 2018: $1,009,084Net Assets 2018: $341,7522018Assets 2019: $1,602,454Liabilities 2019: $1,157,088Net Assets 2019: $445,3662019Assets 2020: $1,545,797Liabilities 2020: $815,691Net Assets 2020: $730,1062020Assets 2021: $1,905,789Liabilities 2021: $1,071,404Net Assets 2021: $834,3852021Assets 2022: $2,466,203Liabilities 2022: $1,002,157Net Assets 2022: $1,464,0462022Assets 2023: $2,426,727Liabilities 2023: $780,485Net Assets 2023: $1,646,2422023Assets 2024: $2,637,680Liabilities 2024: $935,104Net Assets 2024: $1,702,5762024Assets 2025: $2,772,459Liabilities 2025: $915,518Net Assets 2025: $1,856,9412025

Highlighted filing

2025

Assets$2,772,459
Liabilities$915,518
Net Assets$1,856,941
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $02011Revenue 2012: $6,315Expenses 2012: $2,080Net Income 2012: $4,2352012Expenses 2013: $195,1762013Revenue 2014: $425,564Expenses 2014: $454,754Net Income 2014: -$29,1902014Revenue 2015: $763,499Expenses 2015: $638,994Net Income 2015: $124,5052015Revenue 2016: $971,793Expenses 2016: $986,777Net Income 2016: -$14,9842016Revenue 2017: $1,513,652Expenses 2017: $1,427,785Net Income 2017: $85,8672017Revenue 2018: $1,596,057Expenses 2018: $1,470,770Net Income 2018: $125,2872018Revenue 2019: $1,575,374Expenses 2019: $1,471,760Net Income 2019: $103,6142019Revenue 2020: $1,761,317Expenses 2020: $1,476,577Net Income 2020: $284,7402020Revenue 2021: $1,704,712Expenses 2021: $1,600,433Net Income 2021: $104,2792021Revenue 2022: $1,953,333Expenses 2022: $1,323,672Net Income 2022: $629,6612022Revenue 2023: $1,791,301Expenses 2023: $1,609,105Net Income 2023: $182,1962023Revenue 2024: $1,795,668Expenses 2024: $1,739,334Net Income 2024: $56,3342024Revenue 2025: $1,740,832Expenses 2025: $1,586,467Net Income 2025: $154,3652025

Highlighted filing

2025

Revenue$1,740,832
Expenses$1,586,467
Net Income$154,365
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,772,459
Liabilities
$915,518
Net assets
$1,856,941
Revenue
$1,740,832
Expenses
$1,586,467
Net income
$154,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.92$1.86$1.74$1.59$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.94$1.70$1.80$1.74$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.78$1.65$1.79$1.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.00$1.46$1.95$1.32$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.07$0.83$1.70$1.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.82$0.73$1.76$1.48$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.16$0.45$1.58$1.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.01$0.34$1.60$1.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.97$0.22$1.51$1.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.87$0.13$0.97$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.54$0.15$0.76$0.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.34$0.02$0.43$0.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.01$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,740,832
Mission and Program Overview

Mission

Heritage School of Texas was founded to provide students who have learning differences in the areas of speech and language and possess average to above average ability with a challenging and distinctively Christian education that joyfully engages their heart and minds in a classical framework.

Heritage School of Texas was founded to provide students who have learning differences in the areas of speech and language and possess average to above average ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,525,459$2,670,771▲ $145,312
Cash and Non-Interest-Bearing Accounts$79,207$58,952▼ $20,255
Prepaid Expenses and Deferred Charges$24,127$33,721▲ $9,594
Land, Buildings, and Equipment, Net$5,136$4,721▼ $415
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,637,680$2,772,459▲ $134,779
Other Assets Total$3,751$4,294▲ $543
Liabilities
Deferred Revenue$892,870$868,845▼ $24,025
Other Liabilities$42,234$46,673▲ $4,439
Total Liabilities$935,104$915,518▼ $19,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702,576$1,856,941▲ $154,365
Total Net Assets Fund Balance$1,702,576$1,856,941▲ $154,365
Total Liabilities and Net Assets / Fund Balance$2,637,680$2,772,459▲ $134,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,300$78,205$82,505
Equipment$421$55,384$55,805
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
R Tyler WhannPresident
McAlan DuncanVice President
Charlotte BartoDirector
Clint Cox IVDirector
Johanna WolvertonDirector
Lisa WhannSecretary
R Tyler WhannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,228
Program Service Revenue
$1,372,354
Investment Income
$157,250
Other Revenue
$0
All Other Contributions
$211,228
Change in Net Assets
$154,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,312,377
Other Expenses$274,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,448--$1,169,448
Occupancy-$128,819-$128,819
Payroll Taxes$85,126--$85,126
Other Employee Benefits$57,803--$57,803
All Other Expenses$9,810$16,971-$26,781
Fees for Services Accounting-$19,500-$19,500
Other Expenses$18,411$9,415-$9,415
Insurance-$3,550-$3,550
Depreciation Depletion-$1,915-$1,915
Office Expenses-$1,283-$1,283
Total Functional Expenses$1,340,598$245,869$0$1,586,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$19,978
EE Insurance Liab$8,038
Unearned Revenue$7,737
Payroll Liabilities$6,256
Cypress Prog Liab$4,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Husband and wife”

Form 990, Part VI, Section B, Line 11B

“Tax return prepared by CPA firm, reviewed and approved by board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest policies are routinely discussed in board meetings to ensure no conflicts of interest are undisclosed”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heritage School of Texas
EIN
45-1780194
Phone
2148032851
Address
6125 Luther Lane 322, Dallas, TX 75225

Signing Officer

Name
R Tyler Whann
Title
President
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Tyler Whann
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
25

Preparer

Firm
Peter Marshall & Company Pc
Address
PO BOX 271559, FLOWER MOUND, TX 75027
Preparer
Peter Marshall CPA
Phone
9723553930
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03751
IRS990/OtherAssetsTotalGrp/EOYAmt04294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057803
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Technology Expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29415
IRS990/OtherExpensesGrp/ProgramServicesAmt018411
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt085126
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033721
IRS990/PrincipalOfficerNm0R Tyler Whann
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc0Christmas Purse
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IRS990/ProgramServiceRevenueGrp/Desc2Payment Plan Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Study Hall Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Tuition Revenue
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IRS990/PYInvestmentIncomeAmt097136
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01372354
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02525459
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cypress Prog Liab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EE Insurance Liab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unearned Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04721
IRS990ScheduleD/TotalLiabilityAmt046673
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return prepared by CPA firm, reviewed and approved by board of directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest policies are routinely discussed in board meetings to ensure no conflicts of interest are undisclosed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01340598
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06125 Luther Lane 322

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