Civic Intelligence

Hartfield Academy Inc.

990 • Fiscal year 2022 • EIN 45-2712832

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileHARTFIELDACADEMY.COM

View Organization Page

1240 Luckney RoadFlowood, MS 39232

(601) 992-5333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$227,436

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$24,403,436

Up $2,099,585 (+9.4%) from 2021

Net Assets

Up

$10,885,911

Up $2,927,226 (+37%) from 2021

Liabilities

Down

$13,517,525

Down $827,641 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$13,249,277

Up $2,546,421 (+24%) from 2021

Expenses

Up

$10,299,761

Up $622,207 (+6.4%) from 2021

Net Income

Up

$2,949,516

Up $1,924,214 (+188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $2,906,257Liabilities 2012: $1,909,966Net Assets 2012: $996,2912012Assets 2013: $7,218,171Liabilities 2013: $6,402,932Net Assets 2013: $815,2392013Assets 2014: $6,326,799Liabilities 2014: $5,024,486Net Assets 2014: $1,302,3132014Assets 2015: $6,346,207Liabilities 2015: $4,983,310Net Assets 2015: $1,362,8972015Assets 2016: $8,214,822Liabilities 2016: $6,644,583Net Assets 2016: $1,570,2392016Assets 2017: $11,997,199Liabilities 2017: $7,105,738Net Assets 2017: $4,891,4612017Assets 2018: $21,592,118Liabilities 2018: $15,578,142Net Assets 2018: $6,013,9762018Assets 2019: $22,969,985Liabilities 2019: $16,475,532Net Assets 2019: $6,494,4532019Assets 2020: $22,881,598Liabilities 2020: $15,948,215Net Assets 2020: $6,933,3832020Assets 2021: $22,303,851Liabilities 2021: $14,345,166Net Assets 2021: $7,958,6852021Assets 2022: $24,403,436Liabilities 2022: $13,517,525Net Assets 2022: $10,885,9112022Assets 2023: $26,486,346Liabilities 2023: $14,129,158Net Assets 2023: $12,357,1882023Assets 2024: $31,121,281Liabilities 2024: $16,581,812Net Assets 2024: $14,539,4692024Assets 2025: $34,378,034Liabilities 2025: $19,268,994Net Assets 2025: $15,109,0402025

Highlighted filing

2022

Assets$24,403,436
Liabilities$13,517,525
Net Assets$10,885,911
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2012: $215,018Expenses 2012: $165,292Net Income 2012: $49,7262012Revenue 2013: $4,373,323Expenses 2013: $4,314,120Net Income 2013: $59,2032013Revenue 2014: $4,809,380Expenses 2014: $4,507,743Net Income 2014: $301,6372014Revenue 2015: $5,381,361Expenses 2015: $5,274,779Net Income 2015: $106,5822015Revenue 2016: $5,992,388Expenses 2016: $5,785,046Net Income 2016: $207,3422016Revenue 2017: $10,081,515Expenses 2017: $6,760,293Net Income 2017: $3,321,2222017Revenue 2018: $7,946,379Expenses 2018: $6,823,864Net Income 2018: $1,122,5152018Revenue 2019: $8,395,426Expenses 2019: $7,914,949Net Income 2019: $480,4772019Revenue 2020: $9,371,537Expenses 2020: $8,932,607Net Income 2020: $438,9302020Revenue 2021: $10,702,856Expenses 2021: $9,677,554Net Income 2021: $1,025,3022021Revenue 2022: $13,249,277Expenses 2022: $10,299,761Net Income 2022: $2,949,5162022Revenue 2023: $12,218,489Expenses 2023: $10,752,760Net Income 2023: $1,465,7292023Revenue 2024: $13,914,177Expenses 2024: $11,743,364Net Income 2024: $2,170,8132024Revenue 2025: $14,176,271Expenses 2025: $13,621,177Net Income 2025: $555,0942025

Highlighted filing

2022

Revenue$13,249,277
Expenses$10,299,761
Net Income$2,949,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$13,292,594
Mission and Program Overview

Mission

Hartfield academy, inc. Is a christ-centered, college preparatory school created to help families prepare their young people academically, emotionally and spiritually to pursue the next stages of their lives with a passion for learning, for putting others ahead of self, and for the living and active jesus christ.

Hartfield is a christ-centered, college prep school created to enable its students to gain mastery at the pre-collegiate level and create a significant platform for furture success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,125,191$18,343,610▼ $781,581
Cash and Non-Interest-Bearing Accounts$2,563,226$5,841,680▲ $3,278,454
Investments Program Related$129,855$116,960▼ $12,895
Accounts Receivable$4,030$50,301▲ $46,271
Pledges and Grants Receivable$400,000$50,000▼ $350,000
Prepaid Expenses and Deferred Charges$81,549$885▼ $80,664
Total Assets$22,303,851$24,403,436▲ $2,099,585
Liabilities
Tax Exempt Bond Liabilities$10,461,599$9,336,499▼ $1,125,100
Deferred Revenue$2,575,224$2,753,887▲ $178,663
Mortgage Notes Payable Secured by Investment Property$743,405$658,106▼ $85,299
Accounts Payable and Accrued Expenses$237,999$415,487▲ $177,488
Other Liabilities$326,939$353,546▲ $26,607
Total Liabilities$14,345,166$13,517,525▼ $827,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,341,156$10,490,166▲ $3,149,010
Net Assets With Donor Restrictions$617,529$395,745▼ $221,784
Total Net Assets Fund Balance$7,958,685$10,885,911▲ $2,927,226
Total Liabilities and Net Assets / Fund Balance$22,303,851$24,403,436▲ $2,099,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,234,572$4,162,599-
Other Land Buildings$310,785$624,859-
Land$1,987,600--
Equipment$159,227$684,773-
Leasehold Improvements$2,651,426$758,468-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$167,529$35,000▼ $18,759-$183,770
2020$134,210$25,000▲ $8,319-$167,529
2019$115,738$25,000▼ $3,228$3,300$134,210
2018$100,000$10,000▲ $5,738-$115,738
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J HornerHeadmasterFT$195,000$32,436$227,436

Board Members and Trustees

NameTitle
Tim SensingPresident
Andrea HarkinsDirector
Baxter BurnsDirector
Bill SullivanDirector
Chris GillardDirector
Chuck WeimerDirector
Lane CockrellDirector
Melanie DewDirector
Richard SimpsonSecretary
Lee AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,020
Program Service Revenue
$10,332,460
Investment Income
$5,723
Other Revenue
$2,065,074
All Other Contributions
$846,020
Change in Net Assets
$2,949,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,292,594
Revenue Not Reported on Financial Statements
$-43,317
Other Revenue Adjustments
$-43,317
Total Revenue per Audited Statements
$13,292,594
Total Revenue per Form 990
$13,249,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,383,848
Other Expenses$3,915,913
Total Fundraising Expense$180,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,041,934$1,441,591$75,267$5,558,792
Depreciation Depletion$799,384$189,853-$989,237
Other Employee Benefits$599,918$213,966$11,172$825,056
Occupancy$411,616$97,758$5,145$514,519
Interest$311,400$73,952-$385,352
Fees for Services Other$66,466$199,399$39,785$305,650
Information Technology$178,451$42,380$2,228$223,059
Office Expenses$63,171$68,216$12,381$143,768
Advertising-$39,274-$39,274
Other Expenses$13,979$2,346$276$16,601
Travel$7,981$1,894-$9,875
Total Functional Expenses$7,683,623$2,435,318$180,820$10,299,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,343,078
Expenses per Audited Statements$10,299,761
Total Expenses per Form 990$10,299,761
Expenses Not Reported on Form 990$43,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,179
Fundraising Direct Expenses$43,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Butt$51,147$51,147$41,846$9,301
Auction$43,131$43,131-$43,131
Total Events$111,179$111,179$43,317$67,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$353,546

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Business Finance Corp2017-12-13$16,000,000Construction & equipping of school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,000,000--$158,190

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the treasurer prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All trustees, officers, and certain identified agents and employees are required to sign a conflict of interest disclosure statement annually attesting to any position held, or interests in, any potential contracting parties, whether held by the trustee, officer, agent, or employee, or to the extent of their knowledge, by members of his or her immediate family. The trustee, officer, agent or employee with the conflict may not be present during the discussion or vote of the baord of directors which approves or authorizes the contract or transaction.”

Form 990, Page 6, Part VI, Line 15A

“Compensation amounts for top management officials, as well as other employees, are reviewed and approved by the board of directors and are comparable to similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation amounts for top management officials, as well as other employees, are reviewed and approved by the board of directors and are comparable to similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Form 990, Part VIII

“Total contributions do not match schedule b - schedule b includes donations paid on pledge balances by donors. These amounts decreased the pledge receivable account and were not included in the current year in income.”

Filing and Contact Details

Filer

Filer Name
Hartfield Academy Inc
EIN
45-2712832
Phone
6019925333
Address
1240 LUCKNEY ROAD, FLOWOOD, MS 39232

Signing Officer

Name
Lee Adams
Title
Treasurer
Phone
6019925333
Signed
2022-11-15

Organization Details

Principal Officer
Tim Sensing
Formed
2011
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
227
Volunteers
150

Preparer

Firm
May & Company Llp
Address
110 MONUMENT PL, VICKSBURG, MS 39180
Preparer
Nathaniel J Cummins
Phone
6016364762
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hartfield academy, inc. Is a christ-centered, college preparatory school created to help families prepare their young people academically, emotionally and spiritually to pursue the next stages of their lives with a passion for learning, for putting others ahead of self, and for the living and active jesus christ.”

Form 990, Part XI, Line 9

“Fundraising expenses 43,317 fundraising expenses -43,317”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -43,317”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 43,317”

Schedule D, Page 4, Part XIII

“The academy's endowment consists of one donor-restricted fund established for its reach program. The academy has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to the reach program, while seeking to maintain the purchasing power of the endowment.”

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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02228
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042380
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178451
IRS990/InformationTechnologyGrp/TotalAmt0223059
IRS990/InterestGrp/ManagementAndGeneralAmt073952
IRS990/InterestGrp/ProgramServicesAmt0311400
IRS990/InterestGrp/TotalAmt0385352
IRS990/InvestmentIncomeGrp/ExclusionAmt05723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05723
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0129855
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0116960
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06230699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019125191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018343610
IRS990/LandBldgEquipCostOrOtherBssAmt024574309
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HARTFIELD ACADEMY, INC. IS A CHRIST-CENTERED, COLLEGE PREPARATORY SCHOOL CREATED TO HELP FAMILIES PREPARE THEIR YOUNG PEOPLE ACADEMICALLY, EMOTIONALLY AND SPIRITUALLY TO PURSUE THE NEXT STAGES OF THEIR LIVES WITH A PASSION FOR LEARNING, FOR PUTTING OTHERS AHEAD OF SELF, AND FOR THE LIVING AND ACTIVE JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658106
IRS990/NetAssetsOrFundBalancesBOYAmt07958685
IRS990/NetAssetsOrFundBalancesEOYAmt010885911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067862
IRS990/NetUnrlzdGainsLossesInvstAmt0-22290
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07341156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010490166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05145
IRS990/OccupancyGrp/ManagementAndGeneralAmt097758
IRS990/OccupancyGrp/ProgramServicesAmt0411616
IRS990/OccupancyGrp/TotalAmt0514519
IRS990/OfficeExpensesGrp/FundraisingAmt012381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068216
IRS990/OfficeExpensesGrp/ProgramServicesAmt063171
IRS990/OfficeExpensesGrp/TotalAmt0143768
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0825056
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2JANITORIAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOST EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01978
IRS990/OtherExpensesGrp/FundraisingAmt129564
IRS990/OtherExpensesGrp/FundraisingAmt23024
IRS990/OtherExpensesGrp/FundraisingAmt3276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22346
IRS990/OtherExpensesGrp/ProgramServicesAmt0637761
IRS990/OtherExpensesGrp/ProgramServicesAmt1306609
IRS990/OtherExpensesGrp/ProgramServicesAmt2244953
IRS990/OtherExpensesGrp/ProgramServicesAmt313979
IRS990/OtherExpensesGrp/TotalAmt0639739
IRS990/OtherExpensesGrp/TotalAmt1343405
IRS990/OtherExpensesGrp/TotalAmt2305434
IRS990/OtherExpensesGrp/TotalAmt316601
IRS990/OtherLiabilitiesGrp/BOYAmt0326939
IRS990/OtherLiabilitiesGrp/EOYAmt0353546
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01997212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01997212
IRS990/OtherRevenueTotalAmt01997212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01441591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04041934
IRS990/OtherSalariesAndWagesGrp/TotalAmt05558792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0885
IRS990/PrincipalOfficerNm0TIM SENSING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08419807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11041943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2591329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3261606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08419807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11041943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2591329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3261606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025704
IRS990/PYOtherExpensesAmt03629455
IRS990/PYOtherRevenueAmt01166015
IRS990/PYProgramServiceRevenueAmt09204725
IRS990/PYRevenuesLessExpensesAmt01025302
IRS990/PYSalariesCompEmpBnftPaidAmt06048099
IRS990/PYTotalExpensesAmt09677554
IRS990/PYTotalRevenueAmt010702856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02949516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010332460
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt013234572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04162599
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017397171
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0167529
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0183770
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0134210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0167529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0134210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05738
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0684773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0844000
IRS990ScheduleD/ExpensesNotReportedAmt043317
IRS990ScheduleD/ExpensesSubtotalAmt010299761
IRS990ScheduleD/LandGrp/BookValueAmt01987600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01987600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02651426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0758468
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03409894
IRS990ScheduleD/OtherExpensesIncludedAmt043317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0624859
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0935644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-43317
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43317
IRS990ScheduleD/RevenueSubtotalAmt013292594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -43,317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 43,317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ACADEMY'S ENDOWMENT CONSISTS OF ONE DONOR-RESTRICTED FUND ESTABLISHED FOR ITS REACH PROGRAM. THE ACADEMY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE REACH PROGRAM, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018343610
IRS990ScheduleD/TotalExpensesPerForm990Amt010299761
IRS990ScheduleD/TotalLiabilityAmt0353546
IRS990ScheduleD/TotalRevenuePerForm990Amt013249277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013292594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010343078
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/ExplanationTxt0HARTFIELD ACADEMY, INC. IS LOCATED IN RANKIN COUNTY, MISSISSIPPI. MOST OF THE SCHOOL'S STUDENT BODY IS COMPRISED OF RESIDENTS OF THIS COUNTY. HARTFIELD PUBLISHES THEIR NON- DISCRIMINATION POLICY IN ALL THREE NEWSPAPERS SERVING RANKIN COUNTY, MISSISSIPPI DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043317

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,403,436
Liabilities
$13,517,525
Net assets
$10,885,911
Revenue
$13,249,277
Expenses
$10,299,761
Net income
$2,949,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.4$19.3$15.1$14.2$13.6$0.56
2024Detailed filing. Detailed filing data is available for this year.$31.1$16.6$14.5$13.9$11.7$2.17
2023Detailed filing. Detailed filing data is available for this year.$26.5$14.1$12.4$12.2$10.8$1.47
2022Detailed filing. Detailed filing data is available for this year.$24.4$13.5$10.9$13.2$10.3$2.95
2021Detailed filing. Detailed filing data is available for this year.$22.3$14.3$7.96$10.7$9.68$1.03
2020Detailed filing. Detailed filing data is available for this year.$22.9$15.9$6.93$9.37$8.93$0.44
2019Detailed filing. Detailed filing data is available for this year.$23.0$16.5$6.49$8.40$7.91$0.48
2018Detailed filing. Detailed filing data is available for this year.$21.6$15.6$6.01$7.95$6.82$1.12
2017Detailed filing. Detailed filing data is available for this year.$12.0$7.11$4.89$10.1$6.76$3.32
2016Detailed filing. Detailed filing data is available for this year.$8.21$6.64$1.57$5.99$5.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.35$4.98$1.36$5.38$5.27$0.11
2014Summary only. Only limited summary data is available for this year.$6.33$5.02$1.30$4.81$4.51$0.30
2013Summary only. Only limited summary data is available for this year.$7.22$6.40$0.82$4.37$4.31$0.06
2012Summary only. Only limited summary data is available for this year.$2.91$1.91$1.00$0.22$0.17$0.05