Civic Intelligence

Heritage Academy Inc

EIN 58-2340863 • 501(c)3 • Flowery Branch, GA

Profile

To provide quality education to children

PO Box 398Flowery Branch, GA 30542

www.heritagea.org

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $493,550 (-100%) from 2016

Liabilities

Down

$0

Down $444,284 (-100%) from 2016

Net Assets

Down

$0

Down $49,266 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,027,809 (-100%) from 2016

Expenses

Down

$0

Down $1,219,223 (-100%) from 2016

Net Income

Up

$0

Up $191,414 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $335,644Liabilities 2011: $97,860Net Assets 2011: $237,7842011Assets 2012: $299,217Liabilities 2012: $115,753Net Assets 2012: $183,4642012Assets 2013: $291,569Liabilities 2013: $100,458Net Assets 2013: $191,1112013Assets 2014: $371,248Liabilities 2014: $81,874Net Assets 2014: $289,3742014Assets 2016: $493,550Liabilities 2016: $444,284Net Assets 2016: $49,2662016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $956,7242011Revenue 2012: $927,903Expenses 2012: $982,223Net Income 2012: -$54,3202012Expenses 2013: $901,3132013Revenue 2014: $1,000,780Expenses 2014: $902,517Net Income 2014: $98,2632014Revenue 2016: $1,027,809Expenses 2016: $1,219,223Net Income 2016: -$191,4142016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.49$0.44$0.05$1.03$1.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.00$0.90$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$0.90
2012Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$0.93$0.98$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.96
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,060,174
Mission and Program Overview

Mission

To provide quality education to children.

To provide quality education to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,467$358,089▲ $91,622
Accounts Receivable$21,552$12,325▼ $9,227
Land, Buildings, and Equipment, Net$3,550$834▼ $2,716
Total Assets$291,569$371,248▲ $79,679
Liabilities
Deferred Revenue$100,458$80,433▼ $20,025
Accounts Payable and Accrued Expenses-$1,441-
Total Liabilities$100,458$81,874▼ $18,584
Net Assets / Fund Balance
Unrestricted Net Assets$101,216$199,479▲ $98,263
Temporarily Rstr Net Assets$89,895$89,895→ $0
Total Net Assets Fund Balance$191,111$289,374▲ $98,263
Total Liabilities and Net Assets / Fund Balance$291,569$371,248▲ $79,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$834$37,871$38,705
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Greg PaceChairman
Susan WenaasVice Chairma
Bryan ParkerBoard Member
Fran HassonBoard Member
Jeremy DraaBoard Member
Jodi PattersonBoard Member
Julie JanesBoard Member
Tammy BeaversSecretary
Bob MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,503
Program Service Revenue
$939,215
Investment Income
$593
Other Revenue
$-11,531
All Other Contributions
$72,503
Change in Net Assets
$98,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,780
Total Revenue per Audited Statements
$1,000,780
Total Revenue per Form 990
$1,000,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,515
Other Expenses$284,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,229$34,770-$572,999
Occupancy$70,000--$70,000
All Other Expenses$25,047$30,612-$55,659
Payroll Taxes$41,061$2,660-$43,721
Information Technology$11,667$438-$12,105
Other Expenses$11,887$13,079-$11,887
Insurance-$11,561-$11,561
Fees for Services Other-$10,106-$10,106
Fees for Services Accounting-$10,000-$10,000
Office Expenses-$5,603-$5,603
Depreciation Depletion$2,716--$2,716
Other Employee Benefits$1,758$37-$1,795
Total Functional Expenses$783,651$118,866$0$902,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,517
Total Expenses per Audited Statements$902,517
Total Expenses per Form 990$902,517
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Business manager reviews form 990”

Form 990, Page 6, Part VI, Line 15A

“School board sets the headmaster's salaries and the total salaries for the rest of the employees to be allocated at the headmaster's discretion.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
58-2340863
Phone
7066583020

Signing Officer

Name
David Douglas
Title
Headmaster
Phone
7066583020
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Douglas
Formed
1997
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
100

Preparer

Preparer
Greg Pace
Phone
7702717422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Students receive instruction in one to six core subjects and religion”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01441
IRS990/AccountsReceivableGrp/BOYAmt021552
IRS990/AccountsReceivableGrp/EOYAmt012325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY EDUCATION TO CHILDREN
IRS990/AllOtherContributionsAmt072503
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025047
IRS990/AllOtherExpensesGrp/TotalAmt055659
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELAINE WALLS
IRS990/BooksInCareOfDetail/PhoneNum07066583020
IRS990/BooksInCareOfDetail/USAddress/AddressLine102001 CHERRY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0BRASELTON
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030517
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0266467
IRS990/CashNonInterestBearingGrp/EOYAmt0358089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt059394
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0593
IRS990/CYOtherExpensesAmt0284002
IRS990/CYOtherRevenueAmt0-11531
IRS990/CYProgramServiceRevenueAmt0939215
IRS990/CYRevenuesLessExpensesAmt098263
IRS990/CYSalariesCompEmpBnftPaidAmt0618515
IRS990/CYTotalExpensesAmt0902517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01000780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0100458
IRS990/DeferredRevenueGrp/EOYAmt080433
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02716
IRS990/DepreciationDepletionGrp/TotalAmt02716
IRS990/Desc0STUDENTS RECEIVE INSTRUCTION IN ONE TO SIX CORE SUBJECTS AND RELIGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0731368
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010106
IRS990/FeesForServicesOtherGrp/TotalAmt010106
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN HASSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN WENAAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE JANES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY DRAA
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MOON
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG PACE
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01060174
IRS990/GrossSalesOfInventoryAmt047863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0438
IRS990/InformationTechnologyGrp/ProgramServicesAmt011667
IRS990/InformationTechnologyGrp/TotalAmt012105
IRS990/InsuranceGrp/ManagementAndGeneralAmt011561
IRS990/InsuranceGrp/TotalAmt011561
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0593
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834
IRS990/LandBldgEquipCostOrOtherBssAmt038705
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATION TO CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191111
IRS990/NetAssetsOrFundBalancesEOYAmt0289374
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070000
IRS990/OccupancyGrp/TotalAmt070000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05603
IRS990/OfficeExpensesGrp/TotalAmt05603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01795
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2BENEVOLENCE
IRS990/OtherExpensesGrp/Desc3ACCREDITATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013079
IRS990/OtherExpensesGrp/ProgramServicesAmt042428
IRS990/OtherExpensesGrp/ProgramServicesAmt138858
IRS990/OtherExpensesGrp/ProgramServicesAmt211887
IRS990/OtherExpensesGrp/TotalAmt042428
IRS990/OtherExpensesGrp/TotalAmt138858
IRS990/OtherExpensesGrp/TotalAmt213079
IRS990/OtherExpensesGrp/TotalAmt311887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02660
IRS990/PayrollTaxesGrp/ProgramServicesAmt041061
IRS990/PayrollTaxesGrp/TotalAmt043721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID DOUGLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0892780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENTS RECEIVE INSTRUCTION IN ONE TO SIX CORE SUBJECTS AND RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0865
IRS990/PYOtherExpensesAmt0287619
IRS990/PYOtherRevenueAmt08046
IRS990/PYProgramServiceRevenueAmt0864505
IRS990/PYRevenuesLessExpensesAmt07647
IRS990/PYSalariesCompEmpBnftPaidAmt0613694
IRS990/PYTotalExpensesAmt0901313
IRS990/PYTotalRevenueAmt0908960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0902517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038705
IRS990ScheduleD/RevenueSubtotalAmt01000780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834
IRS990ScheduleD/TotalExpensesPerForm990Amt0902517
IRS990ScheduleD/TotalRevenuePerForm990Amt01000780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902517
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HERITAGE ACADEMY HAS INCLUDED ITS STATEMENT OF NONDISCRIMINATION IN ITS STUDENT PUBLICATIONS AND ON ITS WEB SITE. IT ALSO INCLUDES THE NONDISCRIMINATION POLICY IN ANY PRINT ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS RECEIVE INSTRUCTION IN ONE TO SIX CORE SUBJECTS AND RELIGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS MANAGER REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL BOARD SETS THE HEADMASTER'S SALARIES AND THE TOTAL SALARIES FOR THE REST OF THE EMPLOYEES TO BE ALLOCATED AT THE HEADMASTER'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089895
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291569
IRS990/TotalAssetsEOYAmt0371248
IRS990/TotalAssetsGrp/BOYAmt0291569
IRS990/TotalAssetsGrp/EOYAmt0371248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072503
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100458
IRS990/TotalLiabilitiesEOYAmt081874
IRS990/TotalLiabilitiesGrp/BOYAmt0100458
IRS990/TotalLiabilitiesGrp/EOYAmt081874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289374
IRS990/TotalOtherProgSrvcExpenseAmt052283
IRS990/TotalProgramServiceExpensesAmt0783651
IRS990/TotalProgramServiceRevenueAmt0939215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0928277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000780
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 398
IRS990/USAddress/City0FLOWERY BRANCH
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030542
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HERITAGEA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066583020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERITAGE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0582340863
ReturnHeader/Filer/PhoneNum07066583020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 398
ReturnHeader/Filer/USAddress/City0FLOWERY BRANCH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINS ESKEW SMITH & JORDAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104185 SILVER PEAK PARKWAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030024
ReturnHeader/PreparerPersonGrp/PhoneNum07702717422
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG PACE
ReturnHeader/ReturnTs02014-09-05T09:45:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.