Civic Intelligence

Heritage Heights Academy

EIN 47-5408066 • 501(c)3 • Centennial, CO

Profile

Heritage Heights Academy mission is to provide an educational choice that challenges all learners to achieve individual academic success, develop a strong character, and learn to be contributing citizens.

20050 E Smokey Hill RoadCentennial, CO 80015

www.heritageheightsacademy.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$227,235

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,744,425

Up $1,609,338 (+31%) from 2023

Liabilities

Up

$8,760,157

Up $1,913,641 (+28%) from 2023

Net Assets

Down

-$2,015,732

Down $304,303 (-18%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$9,056,239

Up $2,626,762 (+41%) from 2023

Expenses

Up

$7,685,569

Up $824,847 (+12%) from 2023

Net Income

Up

$1,370,670

Up $1,801,915 (+418%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $3,164,534Liabilities 2017: $3,938,138Net Assets 2017: -$773,6042017Assets 2018: $3,374,841Liabilities 2018: $5,164,363Net Assets 2018: -$1,789,5222018Assets 2019: $3,520,325Liabilities 2019: $5,166,905Net Assets 2019: -$1,646,5802019Assets 2020: $3,349,246Liabilities 2020: $5,165,501Net Assets 2020: -$1,816,2552020Assets 2021: $4,819,316Liabilities 2021: $6,868,759Net Assets 2021: -$2,049,4432021Assets 2022: $5,573,043Liabilities 2022: $5,766,357Net Assets 2022: -$193,3142022Assets 2023: $5,135,087Liabilities 2023: $6,846,516Net Assets 2023: -$1,711,4292023Assets 2025: $6,744,425Liabilities 2025: $8,760,157Net Assets 2025: -$2,015,7322025

Highlighted filing

2025

Assets$6,744,425
Liabilities$8,760,157
Net Assets-$2,015,732
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $1,600,408Expenses 2017: $2,374,012Net Income 2017: -$773,6042017Revenue 2018: $2,461,862Expenses 2018: $3,384,324Net Income 2018: -$922,4622018Revenue 2019: $2,987,404Expenses 2019: $2,844,462Net Income 2019: $142,9422019Revenue 2020: $3,747,157Expenses 2020: $3,916,832Net Income 2020: -$169,6752020Revenue 2021: $4,410,435Expenses 2021: $4,230,955Net Income 2021: $179,4802021Revenue 2022: $5,391,135Expenses 2022: $4,967,165Net Income 2022: $423,9702022Revenue 2023: $6,429,477Expenses 2023: $6,860,722Net Income 2023: -$431,2452023Revenue 2025: $9,056,239Expenses 2025: $7,685,569Net Income 2025: $1,370,6702025

Highlighted filing

2025

Revenue$9,056,239
Expenses$7,685,569
Net Income$1,370,670
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,744,425
Liabilities
$8,760,157
Net assets
-$2,015,732
Revenue
$9,056,239
Expenses
$7,685,569
Net income
$1,370,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$8.76$2.02$9.06$7.69$1.37
2023Summary only. Only limited summary data is available for this year.$5.14$6.85$1.71$6.43$6.86$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$5.77$0.19$5.39$4.97$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$6.87$2.05$4.41$4.23$0.18
2020Summary only. Only limited summary data is available for this year.$3.35$5.17$1.82$3.75$3.92$0.17
2019Summary only. Only limited summary data is available for this year.$3.52$5.17$1.65$2.99$2.84$0.14
2018Summary only. Only limited summary data is available for this year.$3.37$5.16$1.79$2.46$3.38$0.92
2017Summary only. Only limited summary data is available for this year.$3.16$3.94$0.77$1.60$2.37$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$9,056,239
Mission and Program Overview

Mission

Heritage Heights Academy mission is to provide an educational choice that challenges all learners to achieve individual academic success, develop a strong character, and learn to be contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,528,336$3,755,198▲ $1,226,862
Cash and Non-Interest-Bearing Accounts$216,479$263,301▲ $46,822
Land, Buildings, and Equipment, Net$86,387$89,992▲ $3,605
Pledges and Grants Receivable-$74,936-
Accounts Receivable$6,629$62,327▲ $55,698
Prepaid Expenses and Deferred Charges$15,111$8,793▼ $6,318
Total Assets$6,046,684$6,744,425▲ $697,741
Other Assets Total$3,193,742$2,489,878▼ $703,864
Liabilities
Other Liabilities$8,076,005$8,235,552▲ $159,547
Accounts Payable and Accrued Expenses$534,536$522,605▼ $11,931
Deferred Revenue-$2,000-
Total Liabilities$8,610,541$8,760,157▲ $149,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,563,857$-2,015,732▲ $548,125
Total Net Assets Fund Balance$-2,563,857$-2,015,732▲ $548,125
Total Liabilities and Net Assets / Fund Balance$6,046,684$6,744,425▲ $697,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,176$14,220-
Equipment$66,816$68,769-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalia Miller-ForrestExecutive DirectorFT$163,552$63,683$227,235
Natalia Miller-Forrest--$145,552$81,683$227,235
Michael UdlockPrincipalFT$114,182$31,418$145,600

Board Members and Trustees

NameTitle
Jennifer GibbonsPresident
Nathan WheldonVice President
Brandon LucidoMember
Nicole MerrimanMember
Olesia PodinovskiyMember
Jamie KristofcoSecretary
Rich WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,571
Program Service Revenue
$8,346,243
Investment Income
$180,992
Other Revenue
$43,433
All Other Contributions
$79,336
Change in Net Assets
$1,370,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,056,239
Total Revenue per Audited Statements
$9,056,239
Total Revenue per Form 990
$9,056,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,120,371
Other Expenses$2,565,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,596,017$0$0$3,596,017
Occupancy$892,295$0$0$892,295
Pension Plan Contributions$805,589$52,949$0$858,538
Other Employee Benefits$292,824$40,288$0$333,112
Current Officers, Directors, Trustees, and Key Employees$0$277,734$0$277,734
Other Expenses$102,585$0$0$102,585
Insurance$43,576$48,880$0$92,456
Advertising$61,129$0$0$61,129
Payroll Taxes$53,106$1,864$0$54,970
Fees for Services Accounting$0$52,831$0$52,831
Conferences and Meetings$45,814$0$0$45,814
Information Technology$44,789$0$0$44,789
Fees for Services Legal$0$34,470$0$34,470
Total Functional Expenses$7,176,553$509,016$0$7,685,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,685,569
Total Expenses per Audited Statements$7,685,569
Total Expenses per Form 990$7,685,569
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
Net Pension Liability$7,974,619
Net OPEB Liability$141,492
Deferred Inflows - OPEB Related$89,776
Copier Lease$23,658
Deferred Inflows - Pension Related$6,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heritage Heights Academy
EIN
47-5408066
Phone
7208709541
Address
20050 E Smokey Hill Road, Centennial, CO 80015

Signing Officer

Name
Natalia Miller Forrest
Title
Principal
Phone
7208709541
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalia Miller-Forrest
Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
87
Volunteers
114

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Pt XI

“Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in an decrease in Net Position. The changes decreased Net Position by $833,592.”

Pt XI

“Changes to Capital Assets and Depreciation for the General Fund was $11,235. This was a decrease to Net Position. In addition copier lease principal payments and capital additons were $22,282 increasing net positon.”

Raw XML AppendixShowing 400 of 581 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292824
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IRS990/OtherExpensesGrp/ProgramServicesAmt0848276
IRS990/OtherExpensesGrp/ProgramServicesAmt1224402
IRS990/OtherExpensesGrp/ProgramServicesAmt2166151
IRS990/OtherExpensesGrp/ProgramServicesAmt3102585
IRS990/OtherExpensesGrp/TotalAmt0848276
IRS990/OtherExpensesGrp/TotalAmt1224402
IRS990/OtherExpensesGrp/TotalAmt2166151
IRS990/OtherExpensesGrp/TotalAmt3102585
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IRS990/OtherRevenueMiscGrp/Desc1Transfer In
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IRS990/PayrollTaxesGrp/ProgramServicesAmt053106
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0805589
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08793
IRS990/PrincipalOfficerNm0Natalia Miller-Forrest
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IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264833
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IRS990/PYSalariesCompEmpBnftPaidAmt04614016
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IRS990/PYTotalRevenueAmt07624387
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01370670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt066816
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135585
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02355283
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit Sanitation District
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Copier Lease
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt089992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02489878
IRS990ScheduleD/TotalExpensesPerForm990Amt07685569
IRS990ScheduleD/TotalLiabilityAmt08235552
IRS990ScheduleD/TotalRevenuePerForm990Amt09056239
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Policies are published in student and staff handbooks and on website. The School discloses the non-discrimination policies in the student and staff handbooks.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

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