Civic Intelligence

Heritage Academy Gateway Inc

EIN 46-4461406 • 501(c)3 • Mesa, AZ

Profile

Provide students with a clean, moral, positive atmosphere. Encourage students to master the primary and secondary skills in the fields of history, math, writing, literature, grammar, reading, and science.

32 South Center StMesa, AZ 85210

www.heritageacademyaz.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

7.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

99th percentile

234%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$59,283,938

Up $1,651,378 (+2.9%) from 2023

Liabilities

Down

$55,710,724

Down $249,390 (-0.4%) from 2023

Net Assets

Up

$3,573,214

Up $1,900,768 (+114%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$18,189,318

Up $2,877,170 (+19%) from 2023

Expenses

Up

$16,288,550

Up $2,093,506 (+15%) from 2023

Net Income

Up

$1,900,768

Up $783,664 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0-$20MAssets 2016: $501,170Liabilities 2016: $697,945Net Assets 2016: -$196,7752016Assets 2017: $510,454Liabilities 2017: $614,031Net Assets 2017: -$103,5772017Assets 2018: $16,675,680Liabilities 2018: $16,943,626Net Assets 2018: -$267,9462018Assets 2019: $16,401,312Liabilities 2019: $16,733,290Net Assets 2019: -$331,9782019Assets 2020: $16,961,736Liabilities 2020: $16,775,167Net Assets 2020: $186,5692020Assets 2021: $17,856,247Liabilities 2021: $17,353,367Net Assets 2021: $502,8802021Assets 2022: $59,577,290Liabilities 2022: $59,021,948Net Assets 2022: $555,3422022Assets 2023: $57,632,560Liabilities 2023: $55,960,114Net Assets 2023: $1,672,4462023Assets 2024: $59,283,938Liabilities 2024: $55,710,724Net Assets 2024: $3,573,2142024

Highlighted filing

2024

Assets$59,283,938
Liabilities$55,710,724
Net Assets$3,573,214
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $1,120,189Expenses 2016: $992,077Net Income 2016: $128,1122016Revenue 2017: $3,271,825Expenses 2017: $3,178,627Net Income 2017: $93,1982017Revenue 2018: $3,729,096Expenses 2018: $3,893,465Net Income 2018: -$164,3692018Revenue 2019: $4,776,835Expenses 2019: $4,840,867Net Income 2019: -$64,0322019Revenue 2020: $5,934,847Expenses 2020: $5,407,139Net Income 2020: $527,7082020Revenue 2021: $6,204,963Expenses 2021: $5,888,652Net Income 2021: $316,3112021Revenue 2022: $7,557,877Expenses 2022: $7,505,415Net Income 2022: $52,4622022Revenue 2023: $15,312,148Expenses 2023: $14,195,044Net Income 2023: $1,117,1042023Revenue 2024: $18,189,318Expenses 2024: $16,288,550Net Income 2024: $1,900,7682024

Highlighted filing

2024

Revenue$18,189,318
Expenses$16,288,550
Net Income$1,900,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,283,938
Liabilities
$55,710,724
Net assets
$3,573,214
Revenue
$18,189,318
Expenses
$16,288,550
Net income
$1,900,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.3$55.7$3.57$18.2$16.3$1.90
2023Detailed filing. Detailed filing data is available for this year.$57.6$56.0$1.67$15.3$14.2$1.12
2022Detailed filing. Detailed filing data is available for this year.$59.6$59.0$0.56$7.56$7.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$17.9$17.4$0.50$6.20$5.89$0.32
2020Summary only. Only limited summary data is available for this year.$17.0$16.8$0.19$5.93$5.41$0.53
2019Detailed filing. Detailed filing data is available for this year.$16.4$16.7$0.33$4.78$4.84$0.06
2018Summary only. Only limited summary data is available for this year.$16.7$16.9$0.27$3.73$3.89$0.16
2017Summary only. Only limited summary data is available for this year.$0.51$0.61$0.10$3.27$3.18$0.09
2016Summary only. Only limited summary data is available for this year.$0.50$0.70$0.20$1.12$0.99$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$18,189,318
Mission and Program Overview

Mission

Provide students with a clean, moral, positive atmosphere. Encourage students to master the primary and secondary skills in the fields of history, math, writing, literature, grammar, reading, and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,293,922$47,382,064▼ $911,858
Cash and Non-Interest-Bearing Accounts$2,131,870$2,458,836▲ $326,966
Savings and Temporary Cash Investments$2,228,677--
Accounts Receivable$632,987$1,651,685▲ $1,018,698
Prepaid Expenses and Deferred Charges$110,301--
Total Assets$57,632,560$59,283,938▲ $1,651,378
Other Assets Total$4,234,803$7,791,353▲ $3,556,550
Liabilities
Other Liabilities$99,732$54,040,432▲ $53,940,700
Tax Exempt Bond Liabilities$52,766,002--
Accounts Payable and Accrued Expenses$2,916,510$1,670,292▼ $1,246,218
Deferred Revenue$177,870--
Total Liabilities$55,960,114$55,710,724▼ $249,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,672,446$3,573,214▲ $1,900,768
Total Net Assets Fund Balance$1,672,446$3,573,214▲ $1,900,768
Total Liabilities and Net Assets / Fund Balance$57,632,560$59,283,938▲ $1,651,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,033,871$3,331,449-
Other Land Buildings$20,091$54,417-
Land$8,428,384--
Equipment$821,956$371,045-
Leasehold Improvements$77,762--
Other Assets Org$213,849--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen LopezDirectorPT$131,121$131,121
Shalisa ArnoldDirectorPT$128,837$128,837
Beth CowlesDirectorPT$122,289$122,289
Amanda SmithDirectorPT$114,483$114,483

Board Members and Trustees

NameTitle
Jared TaylorPresident & CEO
Lindsay PalmerDirector
Eric VogelsbergChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,202,631
Program Service Revenue
$1,858,585
Investment Income
$365,823
Other Revenue
$762,279
Change in Net Assets
$1,900,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,189,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,189,318
Total Revenue per Form 990
$18,189,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,163,957
Other Expenses$7,124,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,767,453$265,536-$7,032,989
Interest$2,483,985$299,696-$2,783,681
Depreciation Depletion$1,125,039$125,312-$1,250,351
Fees for Services Management$585,301$355,830-$941,131
Pension Plan Contributions$854,025$30,975-$885,000
Payroll Taxes$549,590$19,933-$569,523
Current Officers, Directors, Trustees, and Key Employees$496,730--$496,730
Fees for Services Other$302,155$164,281-$466,436
Other Expenses$123,149$62,015-$185,164
Other Employee Benefits$173,425$6,290-$179,715
Insurance$121,146$13,461-$134,607
Advertising$45,837$5,093-$50,930
Occupancy$24,105$2,678-$26,783
Travel$16,761$4,190-$20,951
Fees for Services Legal-$19,908-$19,908
Total Functional Expenses$14,721,707$1,566,843$0$16,288,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,288,550
Total Expenses per Audited Statements$16,288,550
Total Expenses per Form 990$16,288,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$52,847,203
Due to Affiliated Schools$1,070,611
Other Liabilities$82,707
Other Current Liabilities$39,911

Bond Issues

BondIssuerIssuedIssue PricePurpose
BArizona Industrial Development Authority2021-07-28$30,453,793Purchase land and building for elementary school
AArizona Industrial Development Authority2021-07-28$16,568,070Adv. Refund original bonds used to purchase land, building and other cap imp

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$30,453,793--$239,326
A$16,568,070$15,003,222-$248,025

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - the board reviews form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“Authorization of compensation amounts for the board members who are employed by heritage academy, inc are approved by a majority vote of the governing board the subject member whose compensation is subject to approval abstains from the vote.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Heritage Academy Gateway Inc
EIN
46-4461406
Phone
4809695641
Address
32 SOUTH CENTER ST, MESA, AZ 85210

Signing Officer

Name
Jared Taylor
Title
CEO/pres
Phone
4809695641
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Taylor
Formed
2013
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
205
Volunteers
0

Preparer

Firm
Gallacher Bosen & Goodman Pllc
Address
1830 S ALMA SCHOOL RD STE 116, MESA, AZ 85210
Preparer
Marcos Goodman CPA
Phone
4808209184
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school follows guidance issued by the financial accounting standards board ("fasb") related to accounting for income tax uncertainties. Under this guidance, the school accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The school routinely evaluates potential uncertain tax positions. The school has identified its status as an exempt organization as a tax position; however, the school has determined that such a tax position does not result in an uncertainty that requires recognition.”

Raw XML AppendixShowing 400 of 565 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES-PROP
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362015
IRS990/OtherExpensesGrp/ProgramServicesAmt0376248
IRS990/OtherExpensesGrp/ProgramServicesAmt1342102
IRS990/OtherExpensesGrp/ProgramServicesAmt2334656
IRS990/OtherExpensesGrp/ProgramServicesAmt3123149
IRS990/OtherExpensesGrp/TotalAmt0448934
IRS990/OtherExpensesGrp/TotalAmt1423793
IRS990/OtherExpensesGrp/TotalAmt2371924
IRS990/OtherExpensesGrp/TotalAmt3185164
IRS990/OtherLiabilitiesGrp/BOYAmt099732
IRS990/OtherLiabilitiesGrp/EOYAmt054040432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt063735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063735
IRS990/OtherRevenueTotalAmt063735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06767453
IRS990/OtherSalariesAndWagesGrp/TotalAmt07032989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549590
IRS990/PayrollTaxesGrp/TotalAmt0569523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0854025
IRS990/PensionPlanContributionsGrp/TotalAmt0885000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110301
IRS990/PrincipalOfficerNm0JARED TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1778328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1778328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01857406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0272342
IRS990/PYOtherExpensesAmt06457405
IRS990/PYOtherRevenueAmt01430767
IRS990/PYProgramServiceRevenueAmt011751633
IRS990/PYRevenuesLessExpensesAmt01117104
IRS990/PYSalariesCompEmpBnftPaidAmt07737639
IRS990/PYTotalExpensesAmt014195044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015312148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01900768
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0698544
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02557129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02228677
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt038033871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03331449
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt041365320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0821956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371045
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01193001
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016288550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08428384
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08428384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077762
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0598616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16949688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3213849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054417
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052847203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31070611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATED SCHOOLS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018189318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE SCHOOL ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE SCHOOL HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047382064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07791353
IRS990ScheduleD/TotalExpensesPerForm990Amt016288550
IRS990ScheduleD/TotalLiabilityAmt054040432
IRS990ScheduleD/TotalRevenuePerForm990Amt018189318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018189318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016288550
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS THEIR RACIAL NONDISCRIMINATORY POLICY IN THE SCHOOL'S HANDBOOK, WHICH IS POSTED ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AUTHORIZATION OF COMPENSATION AMOUNTS FOR THE BOARD MEMBERS WHO ARE EMPLOYED BY HERITAGE ACADEMY, INC ARE APPROVED BY A MAJORITY VOTE OF THE GOVERNING BOARD THE SUBJECT MEMBER WHOSE COMPENSATION IS SUBJECT TO APPROVAL ABSTAINS FROM THE VOTE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-07-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12021-07-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0813526584
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1813526584
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum004052BNZ3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum104052BPA6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt016568070
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt130453793
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY

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