Civic Intelligence

Hertitage Christian School Inc

EIN 47-4701685 • 501(c)3 • Trinidad, CO

Profile

PRIVATE SCHOOL

PO Box 801Trinidad, CO 81082

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$7,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,653

Down $13,623 (-79%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,653

Down $13,623 (-79%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$26,377

Down $45,345 (-63%) from 2017

Expenses

Down

$40,000

Down $25,924 (-39%) from 2017

Net Income

Down

-$13,623

Down $19,421 (-335%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $7,940Net Assets 2016: $7,9402016Assets 2017: $17,276Net Assets 2017: $17,2762017Assets 2018: $3,653Net Assets 2018: $3,6532018

Highlighted filing

2018

Assets$3,653
Liabilities-
Net Assets$3,653
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2016: $62,390Expenses 2016: $54,450Net Income 2016: $7,9402016Revenue 2017: $71,722Expenses 2017: $65,924Net Income 2017: $5,7982017Revenue 2018: $26,377Expenses 2018: $40,000Net Income 2018: -$13,6232018

Highlighted filing

2018

Revenue$26,377
Expenses$40,000
Net Income-$13,623
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,653
Liabilities
-
Net assets
$3,653
Revenue
$26,377
Expenses
$40,000
Net income
-$13,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.65$3.65$26.4$40.0$13.6
2017Detailed filing. Detailed filing data is available for this year.$17.3$17.3$71.7$65.9$5.80
2016Detailed filing. Detailed filing data is available for this year.$7.94$7.94$62.4$54.5$7.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$26,377
Mission and Program Overview

Mission

PRIVATE SCHOOL

Program Services

DescriptionGrantsExpenses
PRIVATE TEACHING OF SCHOOL CHILDREN--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA JEAN GRIFFISDirectorFT$7,000-$7,000
CHRISTINE GARCIATreasurerFT$7,000-$7,000
DAVID SHANEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hertitage Christian School Inc
EIN
47-4701685
Phone
7198593508
Address
PO BOX 801, TRINIDAD, CO 81082

Signing Officer

Name
Gloria Jean Griffis
Title
Director
Signed
2019-07-25
Discuss with paid preparer
No

Preparer

Firm
Ortiz Tax Service
Address
15801 HWY 239, TRINIDAD, CO 81082
Preparer
Thomas B Ortiz
Phone
7198469663
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“BOOKS 892”

Form 990-EZ, Part I, Line 8, Other Revenue

“CHAPEL 114”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 772”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 428”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 81”

Form 990-EZ, Part I, Line 16, Other Expenses

“BOOKS 2,785”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFUNDS 625”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA JEAN GRIFFIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07198593508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02643 ESPINOZA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRINIDAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08231
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03653
IRS990EZ/GrossReceiptsAmt026377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03653
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA JEAN GRIFFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04691
IRS990EZ/OtherRevenueTotalAmt01006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt017140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIVATE TEACHING OF SCHOOL CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031684
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040000
IRS990EZ/TotalRevenueAmt026377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PRIVATE SCHOOL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097016
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt063473
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063473
IRS990ScheduleA/TotalSupportAmt0160489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAPEL 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS 2,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS 625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA JEAN GRIFFIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERTITAGE CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HERT
ReturnHeader/Filer/EIN0474701685
ReturnHeader/Filer/PhoneNum07198593508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0TRINIDAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002C495B5488C9346EF893AB75003CAD1E7029707
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002C495B5488C9346EF893AB75003CAD1E7029707
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.139.111
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:18:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORTIZ TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015801 HWY 239
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINIDAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198469663
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B ORTIZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-25T12:03:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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