Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 47-5065902 • 501(c)3 • Mesa, AZ
Profile
Heritage academy pointe,inc is dedicated to provide public education opportunities to arizona students.the purpose of education is to buildstrong character. Strong character is reflected in strong families, strong communities, and a strong nation. While teaching the academic disciplines, heritage academy pointe,inc is dedicated to instilling into the minds and hearts oftoday's youth a knowledge of and respect for the ideals and values of the great men and women of history,including those who founded the american nation. As today's rising generation gains an appreciation of these people of accomplishment, they will be ready to provide selfless service to their fellow citizens and to their country which will be required in the coming years to assist in preserving america's greatness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$13,356,102
Up $13,325,112 (+42998%) from 2023
Liabilities
Up$14,230,720
Up $14,160,401 (+20137%) from 2023
Net Assets
Down-$874,618
Down $835,289 (-2124%) from 2023
Revenue
$2,195,344
No earlier filing loaded for comparison.
Expenses
Up$3,030,749
Up $2,991,420 (+7606%) from 2023
Net Income
-$835,405
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Heritage academy pointe,inc is dedicated to provide public education opportunities to arizona students.the purpose of education is to buildstrong character. Strong character is reflected in strong families, strong communities, and a strong nation. While teaching the academic disciplines, heritage academy pointe,inc is dedicated to instilling into the minds and hearts oftoday's youth a knowledge of and respect for the ideals and values of the great men and women of history,including those who founded the american nation. As today's rising generation gains an appreciation of these people of accomplishment, they will be ready to provide selfless service to their fellow citizens and to their country which will be required in the coming years to assist in preserving america's greatness.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $10,550,871 | ▲ $10,550,871 |
| Cash and Non-Interest-Bearing Accounts | - | $508,331 | - |
| Accounts Receivable | - | $25,521 | - |
| Prepaid Expenses and Deferred Charges | - | $8,074 | - |
| Total Assets | $0 | $13,356,102 | ▲ $13,356,102 |
| Other Assets Total | $0 | $2,263,305 | ▲ $2,263,305 |
| Liabilities | |||
| Other Liabilities | $0 | $13,811,657 | ▲ $13,811,657 |
| Accounts Payable and Accrued Expenses | - | $419,063 | - |
| Total Liabilities | $0 | $14,230,720 | ▲ $14,230,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $-874,618 | - |
| Total Net Assets Fund Balance | $0 | $-874,618 | ▼ $874,618 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $13,356,102 | ▲ $13,356,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,058,148 | $189,824 | - |
| Other Land Buildings | $81,548 | $20,387 | - |
| Land | $2,335,000 | - | - |
| Equipment | $76,175 | $14,278 | - |
| Other Assets Org | $242,130 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Ellesworth | Director | PT | $128,600 | $22,974 | $151,574 |
| Anna Weiler | Director | PT | $118,129 | - | $118,129 |
| Name | Title |
|---|---|
| Jared Taylor | CEO |
| Eric Vogelsberg | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,744,195 |
| Salaries, Compensation, and Employee Benefits | $1,286,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $752,916 | $31,627 | - | $784,543 |
| Interest | $630,261 | $70,029 | - | $700,290 |
| Current Officers, Directors, Trustees, and Key Employees | $269,703 | - | - | $269,703 |
| Depreciation Depletion | $220,969 | $24,552 | - | $245,521 |
| Pension Plan Contributions | $113,038 | $3,496 | - | $116,534 |
| Fees for Services Other | $45,823 | $42,298 | - | $88,121 |
| Fees for Services Management | $41,733 | $38,523 | - | $80,256 |
| Payroll Taxes | $73,078 | $2,260 | - | $75,338 |
| Advertising | $40,571 | $13,523 | - | $54,094 |
| Insurance | $42,147 | $4,683 | - | $46,830 |
| Office Expenses | $33,965 | $7,967 | - | $41,932 |
| Other Employee Benefits | $39,223 | $1,213 | - | $40,436 |
| All Other Expenses | $23,764 | $1,137 | - | $24,901 |
| Other Expenses | $15,857 | $3,720 | - | $19,577 |
| Travel | $11,984 | $3,994 | - | $15,978 |
| Information Technology | $8,209 | $1,926 | - | $10,135 |
| Occupancy | $2,983 | $331 | - | $3,314 |
| Fees for Services Legal | $395 | $364 | - | $759 |
| Total Functional Expenses | $2,703,977 | $326,772 | $0 | $3,030,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonds Payable | $13,796,566 |
| Retirement Plan Contributions | $8,580 |
| Due to Student Groups and Others | $4,659 |
| Payroll Taxes Payable | $1,852 |
“Line 11b explanation - the board reviews form 990 before filing.”
“Authorization of compensation amounts for the board members who are employed by heritage academy pointe, inc are approved by a majority vote of the governing board the subject member whose compensation is subject to approval abstains from the vote.”
“AVAILABLE UPON REQUEST.”
“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.”
“1. BOND RESERVE FUNDS”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 419063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13523 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54094 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24901 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE ACADEMY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809695641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 SOUTH CENTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 269703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 269703 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1232502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128169 |
| IRS990/CYOtherExpensesAmt | 0 | 1744195 |
| IRS990/CYOtherRevenueAmt | 0 | 716791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -835405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1286554 |
| IRS990/CYTotalExpensesAmt | 0 | 3030749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2195344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245521 |
| IRS990/Desc | 0 | HERITAGE ACADEMY POINTE OPERATES AS A CHARTER SCHOOL FOR GRADES 7-12 IN PHOENIX/GLENDALE, ARIZONA. THE SCHOOL HAD APPROXIMATELY 117 STUDENTS ENTROLLED DURING THE 2023-24 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2703977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 759 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38523 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41733 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 80256 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42298 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88121 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JARED TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM ELLESWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC VOGELSBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1232502 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2195344 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 716791 |
| IRS990/GroupExemptionNum | 0 | 6222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46830 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70029 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 630261 |
| IRS990/InterestGrp/TotalAmt | 0 | 700290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10550871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10775360 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HERITAGE ACADEMY IS DEDICATED TO YOUTH, THEIR GROWTH AND DEVELOPMENT. THE PURPOSE OF EDUCATION IS TO BUILD STRONG CHARACTER. STRONG CHARACTER IS REFLECTED IN STRONG FAMILIES, STRONG COMMUNITIES AND A STRONG NATION. WHILE TEACHING THE ACADEMIC DISCIPLINES, HERITAGE ACADEMY IS DEDICATED TO INSTILLING INTO THE MINDS AND HEARTS OF TODAY'S YOUTH A KNOWLEDGE OF AND RESPECT FOR THE IDEALS AND VALUES OF THE GREAT MEN AND WOMEN OF HISTORY, INCLUDING THOSE WHO FOUNDED THE AMERICAN NATION. AS TODAY'S RISING GENERATION GAINS AN APPRECIATION OF THESE PEOPLE OF ACCOMPLISHMENT, THEY WILL BE READY TO PROVIDE THE SELFLESS SERVICE TO THEIR FELLOW CITIZENS AND TO THEIR COUNTRY WHICH WILL BE REQUIRED IN THE COMING YEARS TO ASSIST IN PRESERVING AMERICA'S GREATNESS. HERITAGE ACADEMY EXISTS TO THIS END. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -874618 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716791 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 716791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -874618 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2263305 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40436 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13811657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 752916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 784543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75338 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 113038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116534 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8074 |
| IRS990/PrincipalOfficerNm | 0 | JARED TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -39213 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -835405 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 716791 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 834673 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8058148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 189824 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8247972 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14278 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 90453 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2335000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2335000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2021175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 242130 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD BY TRUSTEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATED SCHOOLS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 101935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13796566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STUDENT GROUPS AND OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RETIREMENT PLAN CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BONDS PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 1. BOND RESERVE FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IX OTHER ASSETS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10550871 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2263305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13811657 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS THEIR RACIAL NONDISCRIMINATORY POLICY IN THE SCHOOL'S HANDBOOK, WHICH IS POSTED ON THEIR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 128600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 6500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 16474 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIM ELLESWORTH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151574 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE BOARD REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUTHORIZATION OF COMPENSATION AMOUNTS FOR THE BOARD MEMBERS WHO ARE EMPLOYED BY HERITAGE ACADEMY POINTE, INC ARE APPROVED BY A MAJORITY VOTE OF THE GOVERNING BOARD THE SUBJECT MEMBER WHOSE COMPENSATION IS SUBJECT TO APPROVAL ABSTAINS FROM THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 13356102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13356102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1232502 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 326772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2703977 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3030749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14230720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14230720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -874618 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2703977 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 117882 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 269703 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 128169 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 834673 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2195344 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13356102 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11984 |
| IRS990/TravelGrp/TotalAmt | 0 | 15978 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 32 SOUTH CENTER |
| IRS990/USAddress/CityNm | 0 | MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HERITAGEACADEMYAZ.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARED TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809695641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE ACADEMY POINTE INC |
No mirrored PDF or thumbnail assets are attached yet.