Civic Intelligence

Heritage Academy Mesa Inc

EIN 47-5084309 • 501(c)3 • Mesa, AZ

990-N Coverage

Profile

Paul revere academy is dedicated to youth, their growth, and their development. The purpose of education is to buildstrong character. Strong character is reflected in strong families, strong communities, and a strong nation. Whileteaching the academic disciplines, paul revere academy 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 thesepeople of accomplishment, they will be ready to provide selfless service to their fellow citizens and to theircountry which will be required in the coming years to assist in preserving america's greatness. Paul revere academy exists to this end.

32 South CenterMesa, AZ 85210

www.heritageacademyaz.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,263

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,102,504

Up $89,765 (+8.9%) from 2023

Liabilities

Up

$860,245

Up $585,749 (+213%) from 2023

Net Assets

Down

$242,259

Down $495,984 (-67%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$2,116,172

Up $1,182,632 (+127%) from 2023

Expenses

Up

$1,779,862

Up $1,584,565 (+811%) from 2023

Net Income

Down

$336,310

Down $401,933 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1Liabilities 2016: $02016Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,012,739Liabilities 2023: $274,496Net Assets 2023: $738,2432023Assets 2024: $1,102,504Liabilities 2024: $860,245Net Assets 2024: $242,2592024

Highlighted filing

2024

Assets$1,102,504
Liabilities$860,245
Net Assets$242,259
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $933,540Expenses 2023: $195,297Net Income 2023: $738,2432023Revenue 2024: $2,116,172Expenses 2024: $1,779,862Net Income 2024: $336,3102024

Highlighted filing

2024

Revenue$2,116,172
Expenses$1,779,862
Net Income$336,310
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,102,504
Liabilities
$860,245
Net assets
$242,259
Revenue
$2,116,172
Expenses
$1,779,862
Net income
$336,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.86$0.24$2.12$1.78$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$0.93$0.20$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,116,172
Mission and Program Overview

Mission

Paul revere academy is dedicated to youth, their growth, and their development. The purpose of education is to buildstrong character. Strong character is reflected in strong families, strong communities, and a strong nation. Whileteaching the academic disciplines, paul revere academy 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 thesepeople of accomplishment, they will be ready to provide selfless service to their fellow citizens and to theircountry which will be required in the coming years to assist in preserving america's greatness. Paul revere academy exists to this end.

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$88,533$886,576▲ $798,043
Cash and Non-Interest-Bearing Accounts$891,324$54,292▼ $837,032
Prepaid Expenses and Deferred Charges$11,555$7,555▼ $4,000
Accounts Receivable$21,327$1,643▼ $19,684
Total Assets$1,012,739$1,102,504▲ $89,765
Other Assets Total$0$152,438▲ $152,438
Liabilities
Other Liabilities$188$849,277▲ $849,089
Accounts Payable and Accrued Expenses$274,308$10,968▼ $263,340
Total Liabilities$274,496$860,245▲ $585,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,243$242,259▼ $495,984
Total Net Assets Fund Balance$738,243$242,259▼ $495,984
Total Liabilities and Net Assets / Fund Balance$1,012,739$1,102,504▲ $89,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,776$88,291-
Other Land Buildings$48,828$9,472-
Equipment$233,972$47,406-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie LundDirectorPT$114,263$114,263

Board Members and Trustees

NameTitle
Jared TaylorCorporate Director
Eric VogelsbergCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$483,062
Program Service Revenue
$1,603,659
Investment Income
$29,451
Other Revenue
$0
All Other Contributions
$483,062
Change in Net Assets
$336,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,092
Salaries, Compensation, and Employee Benefits$840,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,217$20,582-$571,799
Travel$272,456$90,819-$363,275
Office Expenses$102,020$23,932-$125,952
Occupancy$103,370$11,485-$114,855
Current Officers, Directors, Trustees, and Key Employees$114,263--$114,263
Pension Plan Contributions$75,701$2,342-$78,043
Information Technology$59,646$13,991-$73,637
Depreciation Depletion$51,320$5,702-$57,022
Advertising$41,939$13,980-$55,919
Payroll Taxes$45,770$1,416-$47,186
Fees for Services Management$16,388$15,127-$31,515
Fees for Services Other$16,251$15,035-$31,286
Other Employee Benefits$28,595$884-$29,479
Insurance$21,996$2,444-$24,440
Other Expenses$8,429$937-$9,366
Fees for Services Legal$189$175-$364
Total Functional Expenses$1,552,771$227,091$0$1,779,862
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
Lease Liability-non Current$595,575
Due to Related Entities and Student Groups$187,314
Capital Leases$59,077
Retirement Plan Contributions$5,970
Payroll Taxes Payable$1,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Paul Revere Academy Inc
EIN
47-5084309
Phone
4809695641
Address
32 SOUTH CENTER, MESA, AZ 85210

Signing Officer

Name
Jared Taylor
Title
Director
Phone
4809695641
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Taylor
Formed
2015
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
14
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
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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/Desc0PAUL REVERE ACADEMY INC OPERATES AS A CHARTER SCHOOL FOR GRADES 7-12 IN MESA, ARIZONA. THE SCHOOL HAD APPROXIMATELY 40 STUDENTS ENTROLLED DURING THE 2023-24 SCHOOL YEAR.
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IRS990/MissionDesc0PROVIDE 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.
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152438
IRS990ScheduleD/TotalLiabilityAmt0849277
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTHORIZATION 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/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01012739
IRS990/TotalAssetsEOYAmt01102504
IRS990/TotalAssetsGrp/BOYAmt01012739
IRS990/TotalAssetsGrp/EOYAmt01102504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0483062
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01552771
IRS990/TotalFunctionalExpensesGrp/TotalAmt01779862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274496
IRS990/TotalLiabilitiesEOYAmt0860245
IRS990/TotalLiabilitiesGrp/BOYAmt0274496
IRS990/TotalLiabilitiesGrp/EOYAmt0860245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01552771
IRS990/TotalProgramServiceRevenueAmt01603659
IRS990/TotalReportableCompFromOrgAmt0114263
IRS990/TotalRevenueGrp/ExclusionAmt029451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01603659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02116172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt090819
IRS990/TravelGrp/ProgramServicesAmt0272456
IRS990/TravelGrp/TotalAmt0363275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 SOUTH CENTER
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085210
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HERITAGEACADEMYAZ.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809695641
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL REVERE ACADEMY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA HERITAGE ACADEMY MESA INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0475084309
ReturnHeader/Filer/PhoneNum04809695641
ReturnHeader/Filer/USAddress/AddressLine1Txt032 SOUTH CENTER
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203961982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLACHER BOSEN & GOODMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 S ALMA SCHOOL RD STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085210
ReturnHeader/PreparerPersonGrp/PhoneNum04808209184
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCOS GOODMAN CPA
ReturnHeader/ReturnTs02025-05-14T10:23:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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