Civic Intelligence

Heritage Academy East Mesa Inc

EIN 47-5058078 • 501(c)3 • Mesa, AZ

990-N CoverageNTEE B20

Profile

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

32 S Center StreetMesa, AZ 85210

www.heritageacademyaz.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,229,573

Up $18,229,573 from 2023

Liabilities

Up

$14,409,191

Up $14,409,191 from 2023

Net Assets

Up

$3,820,382

Up $3,820,382 from 2023

Operations

Revenue

$9,965,305

No earlier filing loaded for comparison.

Expenses

$8,049,724

No earlier filing loaded for comparison.

Net Income

$1,915,581

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $18,229,573Liabilities 2024: $14,409,191Net Assets 2024: $3,820,3822024

Highlighted filing

2024

Assets$18,229,573
Liabilities$14,409,191
Net Assets$3,820,382
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0Revenue 2024: $9,965,305Expenses 2024: $8,049,724Net Income 2024: $1,915,5812024

Highlighted filing

2024

Revenue$9,965,305
Expenses$8,049,724
Net Income$1,915,581
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,229,573
Liabilities
$14,409,191
Net assets
$3,820,382
Revenue
$9,965,305
Expenses
$8,049,724
Net income
$1,915,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$14.4$3.82$9.97$8.05$1.92
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$9,965,305
Mission and Program Overview

Mission

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

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$0$11,356,682▲ $11,356,682
Cash and Non-Interest-Bearing Accounts-$2,765,120-
Accounts Receivable-$52,771-
Total Assets$0$18,229,573▲ $18,229,573
Other Assets Total$0$4,055,000▲ $4,055,000
Liabilities
Other Liabilities$0$13,815,641▲ $13,815,641
Accounts Payable and Accrued Expenses-$593,550-
Total Liabilities$0$14,409,191▲ $14,409,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,820,382-
Total Net Assets Fund Balance$0$3,820,382▲ $3,820,382
Total Liabilities and Net Assets / Fund Balance$0$18,229,573▲ $18,229,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,996,292$1,179,152-
Land$969,381--
Equipment$391,009$184,635-
Other Assets Org$500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly EllsworthDirectorPT$128,600$22,974$151,574
Jennjifer TitusDirectorPT$109,998-$109,998
Alan DanielsDirectorPT$93,940-$93,940

Board Members and Trustees

NameTitle
Jared TaylorChairman/CEO
Eric VogelsbergCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$9,012,665
Program Service Revenue
$783,575
Investment Income
$169,235
Other Revenue
$-170
Change in Net Assets
$1,915,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,965,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,965,305
Total Revenue per Form 990
$9,965,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,947,955
Other Expenses$3,101,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,602,084$126,107-$3,728,191
Interest$811,862$90,210-$902,072
Fees for Services Management$303,870$280,495-$584,365
Pension Plan Contributions$461,720$14,280-$476,000
Depreciation Depletion$344,821$38,313-$383,134
Current Officers, Directors, Trustees, and Key Employees$355,512--$355,512
Payroll Taxes$304,702$9,424-$314,126
Office Expenses$151,416$35,517-$186,933
Fees for Services Other$71,023$58,875-$129,898
Other Expenses$69,285$14,809-$84,094
Insurance$72,338$8,037-$80,375
Other Employee Benefits$71,902$2,224-$74,126
Information Technology$48,677$11,418-$60,095
Advertising$30,391$10,130-$40,521
Fees for Services Legal$19,483$18,677-$38,160
Occupancy$28,423$3,158-$31,581
Travel$13,139$4,379-$17,518
Total Functional Expenses$7,225,236$824,488$0$8,049,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,049,724
Total Expenses per Audited Statements$8,049,724
Total Expenses per Form 990$8,049,724
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$12,799,261
Due to Affiliated Schools$989,350
Other Current Liabilities$27,030

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the County of Maricopa2019-02-28$12,930,000Purchase land, buildings and equipment
BIndustrial Development Authority of the County of Maricopa2019-02-28$3,595,000Purchase land, buildings and equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,930,000--$258,600
B$3,595,000---

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
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
No
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 15A

“Authorization of compensation amounts for the board members who are employed by heritage academy maricopa, 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 Maricopa Inc
EIN
47-5058078
Phone
4809695641
Address
32 S CENTER STREET, MESA, AZ 85210

Signing Officer

Name
Jared Taylor
Title
Director
Phone
4809695641
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Taylor
Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
94
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.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED SCHOOLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012799261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1989350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09965305
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/TotalBookValueLandBuildingsAmt011356682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04055000
IRS990ScheduleD/TotalExpensesPerForm990Amt08049724
IRS990ScheduleD/TotalLiabilityAmt013815641
IRS990ScheduleD/TotalRevenuePerForm990Amt09965305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09965305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08049724
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY ELLSWORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
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/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-02-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12019-02-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445263
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1860445263
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum056681MAF6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum156681MAG4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012930000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt13595000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF MARICOPA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF MARICOPA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE LAND, BUILDINGS AND EQUIPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1PURCHASE LAND, BUILDINGS AND EQUIPMENT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00

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