Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-2712832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$31,121,281
Up $4,634,935 (+17%) from 2023
Net Assets
Up$14,539,469
Up $2,182,281 (+18%) from 2023
Liabilities
Up$16,581,812
Up $2,452,654 (+17%) from 2023
Revenue
Up$13,914,177
Up $1,695,688 (+14%) from 2023
Expenses
Up$11,743,364
Up $990,604 (+9.2%) from 2023
Net Income
Up$2,170,813
Up $705,084 (+48%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,570,387 | $26,970,796 | ▲ $8,400,409 |
| Cash and Non-Interest-Bearing Accounts | $6,618,630 | $2,361,900 | ▼ $4,256,730 |
| Pledges and Grants Receivable | - | $670,415 | - |
| Investments Program Related | $125,399 | $109,087 | ▼ $16,312 |
| Accounts Receivable | $126,679 | $99,143 | ▼ $27,536 |
| Prepaid Expenses and Deferred Charges | $4,268 | $13,609 | ▲ $9,341 |
| Total Assets | $26,486,346 | $31,121,281 | ▲ $4,634,935 |
| Other Assets Total | $1,040,983 | $896,331 | ▼ $144,652 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,323,225 | $7,328,537 | ▼ $994,688 |
| Other Liabilities | $1,404,025 | $4,989,490 | ▲ $3,585,465 |
| Deferred Revenue | $2,954,339 | $3,180,527 | ▲ $226,188 |
| Mortgage Notes Payable Secured by Investment Property | $655,668 | $640,485 | ▼ $15,183 |
| Accounts Payable and Accrued Expenses | $791,901 | $442,773 | ▼ $349,128 |
| Total Liabilities | $14,129,158 | $16,581,812 | ▲ $2,452,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,107,233 | $13,505,747 | ▲ $1,398,514 |
| Net Assets With Donor Restrictions | $249,955 | $1,033,722 | ▲ $783,767 |
| Total Net Assets Fund Balance | $12,357,188 | $14,539,469 | ▲ $2,182,281 |
| Total Liabilities and Net Assets / Fund Balance | $26,486,346 | $31,121,281 | ▲ $4,634,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,238,406 | $5,337,705 | - |
| Other Land Buildings | $156,363 | $808,332 | - |
| Land | $1,987,600 | - | - |
| Equipment | $56,718 | $794,782 | - |
| Leasehold Improvements | $12,531,709 | $1,320,003 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $187,619 | - | ▲ $14,187 | $3,500 | $198,306 |
| 2022 | $183,770 | - | ▲ $8,851 | $5,000 | $187,621 |
| 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 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| David J Horner | Headmaster | $217,000 | $41,931 | $258,931 |
| Name | Title |
|---|---|
| Tim Sensing | Chairman |
| Richard Simpson | Vice Chairma |
| Andrea Harkins | Director |
| Baxter Burns | Director |
| Bill Sullivan | Director |
| Chris Gillard | Director |
| Lane Cockrell | Director |
| Melanie Dew | Secretary |
| Lee Adams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,645,076 |
| Other Expenses | $4,098,288 |
| Total Fundraising Expense | $165,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,817,094 | $1,718,059 | $89,702 | $6,624,855 |
| Depreciation Depletion | $851,965 | $202,341 | - | $1,054,306 |
| Other Employee Benefits | $741,828 | $264,579 | $13,814 | $1,020,221 |
| Occupancy | $497,108 | $118,062 | $6,213 | $621,383 |
| Interest | $284,139 | $67,479 | - | $351,618 |
| Information Technology | $159,480 | $37,875 | $1,991 | $199,346 |
| Office Expenses | $76,698 | $79,876 | $14,414 | $170,988 |
| Fees for Services Other | $18,292 | $54,879 | $10,950 | $84,121 |
| Advertising | - | $41,596 | - | $41,596 |
| Travel | $21,206 | $5,028 | - | $26,234 |
| Other Expenses | $16,743 | $2,810 | $331 | $19,884 |
| Total Functional Expenses | $8,881,557 | $2,696,021 | $165,786 | $11,743,364 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,784,346 |
| Expenses per Audited Statements | $11,743,364 |
| Total Expenses per Form 990 | $11,743,364 |
| Expenses Not Reported on Form 990 | $40,982 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,713 |
| Fundraising Direct Expenses | $40,982 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boston Butt | $68,891 | $68,891 | $34,182 | $34,709 |
| Auction | $52,193 | $52,193 | - | $52,193 |
| Total Events | $153,713 | $153,713 | $40,982 | $112,731 |
| Liability | Amount |
|---|---|
| Line of Credit | $3,678,395 |
| Lease Liability | $896,331 |
| Payroll Liabilities | $414,764 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mississippi Business Finance Corp | 2017-12-13 | $16,000,000 | Construction & equipping of school |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,000,000 | - | - | $158,190 |
“The form 990 was reviewed by the treasurer prior to filing with the irs.”
“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.”
“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.”
“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.”
“Documents are available to the public upon request.”
“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.”
“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.”
“Fundraising expenses 40,982 fundraising expenses -40,982”
“Fundraising expenses -40,982”
“Fundraising expenses 40,982”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 791901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 442773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41596 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41596 |
| IRS990/AllOtherContributionsAmt | 0 | 1726342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019925333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1240 LUCKNEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLOWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6618630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2361900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1726342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34613 |
| IRS990/CYOtherExpensesAmt | 0 | 4098288 |
| IRS990/CYOtherRevenueAmt | 0 | 225402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11927820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2170813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7645076 |
| IRS990/CYTotalExpensesAmt | 0 | 11743364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13914177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2954339 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3180527 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 202341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 851965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1054306 |
| IRS990/Desc | 0 | HARTFIELD ACADEMY, INC. IS A COLLEGE PREPARATORY SCHOOL CREATED TO ENABLE ITS STUDENTS TO GAIN MASTERY AT THE PRE-COLLEGIATE LEVEL AND CREATE A SIGNIFICANT PLATFORM FOR FUTURE SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249955 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1033722 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 252 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8881557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54879 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84121 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID J HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BAXTER BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANE COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE DEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS GILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM SENSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 239000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40982 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153713 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13955159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1991 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37875 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 199346 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67479 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 284139 |
| IRS990/InterestGrp/TotalAmt | 0 | 351618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34613 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 125399 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 109087 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8260822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18570387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26970796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35231618 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 655668 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 640485 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12357188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14539469 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 112731 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12107233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13505747 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6213 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 497108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 621383 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170988 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1040983 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 896331 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13814 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 264579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 741828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1020221 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | HOST EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2363 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5176 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20832 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 761704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 419254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 216046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 764067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 522771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19884 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1404025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4989490 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112671 |
| IRS990/OtherRevenueTotalAmt | 0 | 112671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1718059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4817094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6624855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 670415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13609 |
| IRS990/PrincipalOfficerNm | 0 | TIM SENSING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9705058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1131283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 698105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 368579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9705058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1131283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 698105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 368579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 866632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54608 |
| IRS990/PYOtherExpensesAmt | 0 | 3848459 |
| IRS990/PYOtherRevenueAmt | 0 | 283768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11013481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1465729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6904301 |
| IRS990/PYTotalExpensesAmt | 0 | 10752760 |
| IRS990/PYTotalRevenueAmt | 0 | 12218489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2170813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11927820 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12238406 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5337705 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17576111 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 187619 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 198306 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14187 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 183770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 187621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8851 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 167529 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 183770 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18759 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 134210 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 167529 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8319 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115738 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 134210 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3228 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3300 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 794782 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 851500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40982 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11743364 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1987600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1987600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12531709 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1320003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13851712 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 808332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 964695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3678395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 896331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 414764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -40982 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -40982 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13955159 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES -40,982 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 40,982 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26970796 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11743364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4989490 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13914177 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13955159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11784346 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | HARTFIELD 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOSTON BUTT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 52193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 32629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68891 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.