Civic Intelligence

Vidalia Heritage Academy

EIN 58-2374710 • 501(c)3 • Vidalia, GA

Profile

To provide educational services

P O Box 2005Vidalia, GA 30475

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,543,564

Up $390,490 (+34%) from 2023

Liabilities

Down

$66,884

Down $291,734 (-81%) from 2023

Net Assets

Up

$1,476,680

Up $682,224 (+86%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$2,963,653

Up $906,450 (+44%) from 2023

Expenses

Up

$2,281,429

Up $87,349 (+4.0%) from 2023

Net Income

Up

$682,224

Up $819,101 (+598%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $113,517Liabilities 2011: $17,757Net Assets 2011: $95,7602011Assets 2012: $145,215Liabilities 2012: $28,710Net Assets 2012: $116,5052012Assets 2013: $494,328Liabilities 2013: $235,658Net Assets 2013: $258,6702013Assets 2014: $543,276Liabilities 2014: $244,863Net Assets 2014: $298,4132014Assets 2015: $558,426Liabilities 2015: $221,622Net Assets 2015: $336,8042015Assets 2016: $691,363Liabilities 2016: $217,072Net Assets 2016: $474,2912016Assets 2017: $1,241,198Liabilities 2017: $435,639Net Assets 2017: $805,5592017Assets 2018: $1,225,644Liabilities 2018: $398,281Net Assets 2018: $827,3632018Assets 2019: $1,225,226Liabilities 2019: $401,678Net Assets 2019: $823,5482019Assets 2020: $1,416,365Liabilities 2020: $610,473Net Assets 2020: $805,8922020Assets 2021: $1,514,265Liabilities 2021: $603,921Net Assets 2021: $910,3442021Assets 2022: $1,323,727Liabilities 2022: $392,394Net Assets 2022: $931,3332022Assets 2023: $1,153,074Liabilities 2023: $358,618Net Assets 2023: $794,4562023Assets 2024: $1,543,564Liabilities 2024: $66,884Net Assets 2024: $1,476,6802024

Highlighted filing

2024

Assets$1,543,564
Liabilities$66,884
Net Assets$1,476,680
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $442,9482011Expenses 2012: $511,2852012Expenses 2013: $734,5222013Revenue 2014: $1,055,550Expenses 2014: $1,015,807Net Income 2014: $39,7432014Revenue 2015: $1,518,882Expenses 2015: $1,480,491Net Income 2015: $38,3912015Revenue 2016: $1,724,211Expenses 2016: $1,586,724Net Income 2016: $137,4872016Revenue 2017: $2,150,348Expenses 2017: $1,819,080Net Income 2017: $331,2682017Revenue 2018: $1,983,116Expenses 2018: $1,960,715Net Income 2018: $22,4012018Revenue 2019: $1,967,324Expenses 2019: $1,971,139Net Income 2019: -$3,8152019Revenue 2020: $1,824,759Expenses 2020: $1,842,415Net Income 2020: -$17,6562020Revenue 2021: $2,078,762Expenses 2021: $1,974,310Net Income 2021: $104,4522021Revenue 2022: $2,285,773Expenses 2022: $2,264,784Net Income 2022: $20,9892022Revenue 2023: $2,057,203Expenses 2023: $2,194,080Net Income 2023: -$136,8772023Revenue 2024: $2,963,653Expenses 2024: $2,281,429Net Income 2024: $682,2242024

Highlighted filing

2024

Revenue$2,963,653
Expenses$2,281,429
Net Income$682,224
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,543,564
Liabilities
$66,884
Net assets
$1,476,680
Revenue
$2,963,653
Expenses
$2,281,429
Net income
$682,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.48$2.96$2.28$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.79$2.06$2.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.93$2.29$2.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.60$0.91$2.08$1.97$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.61$0.81$1.82$1.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.82$1.97$1.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$1.98$1.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.81$2.15$1.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$1.72$1.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$1.52$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$1.06$1.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.24$0.26$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,963,653
Mission and Program Overview

Mission

To provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,953$780,410▲ $5,457
Savings and Temporary Cash Investments$275,210$664,324▲ $389,114
Accounts Receivable$102,911$98,830▼ $4,081
Total Assets$1,153,074$1,543,564▲ $390,490
Liabilities
Unsecured Notes Loans Payable$272,682--
Accounts Payable and Accrued Expenses$85,936$66,884▼ $19,052
Total Liabilities$358,618$66,884▼ $291,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,456$1,476,680▲ $682,224
Total Net Assets Fund Balance$794,456$1,476,680▲ $682,224
Total Liabilities and Net Assets / Fund Balance$1,153,074$1,543,564▲ $390,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,147$279,679$872,826
Equipment$147,263$120,393$267,656
Land$40,000-$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cynthia MclainChairman
Cassie NealVice Chair
Beth AdamsBoard Member
Blake BoltBoard Member
Bob DixonBoard Member
Larry CurlBoard Member
Rick ProenzaBoard Member
Sarah TorrenceBoard Member
Sydney ThigpenBoard Member
Michelle JohnsonSecretary
DANIEL O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,274
Program Service Revenue
$2,130,830
Investment Income
$8,549
Other Revenue
$0
All Other Contributions
$109,050
Change in Net Assets
$682,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,214
Other Expenses$822,131
Professional Fundraising Fees$39,084
Total Fundraising Expense$39,084
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,311--$1,322,311
Fees for Services Other$225,243--$225,243
Fees for Services Accounting-$115,724-$115,724
Payroll Taxes$97,903--$97,903
All Other Expenses$55,697--$55,697
Fees for Services Professional Fundraising--$39,084$39,084
Other Expenses$37,652--$37,652
Insurance$34,528--$34,528
Depreciation Depletion$31,889--$31,889
Office Expenses$28,398--$28,398
Interest$26,214--$26,214
Travel$12,129--$12,129
Advertising$11,653--$11,653
Conferences and Meetings$1,695--$1,695
Total Functional Expenses$2,126,621$115,724$39,084$2,281,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,084
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
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VIII

“1e - amount was from covid related employee retention credits all received in current year.”

Filing and Contact Details

Filer

Filer Name
Vidalia Heritage Academy
EIN
58-2374710
Phone
9125371072
Address
P O BOX 2005, VIDALIA, GA 30475

Signing Officer

Name
Cynthia Mclain
Title
Chairman
Phone
9125370709
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mclain
Formed
1998
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
83

Preparer

Firm
Mclain Calhoun Mccullough Clark & Co Pc
Address
PO BOX 190, VIDALIA, GA 30475
Preparer
Nicole a Eason
Phone
9125373017
Supplemental Narrative

Additional Explanations

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

“The academy provided education for a total enrollment of 386 students during the school year ended june 30, 2024.”

Raw XML AppendixShowing 400 of 407 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/BOYAmt085936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066884
IRS990/AccountsReceivableGrp/BOYAmt0102911
IRS990/AccountsReceivableGrp/EOYAmt098830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt011653
IRS990/AdvertisingGrp/TotalAmt011653
IRS990/AllOtherContributionsAmt0109050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055697
IRS990/AllOtherExpensesGrp/TotalAmt055697
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA MCLAIN
IRS990/BooksInCareOfDetail/PhoneNum09125370709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1600
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1600
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIDALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030475
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01695
IRS990/ConferencesMeetingsGrp/TotalAmt01695
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0824274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08549
IRS990/CYOtherExpensesAmt0822131
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02130830
IRS990/CYRevenuesLessExpensesAmt0682224
IRS990/CYSalariesCompEmpBnftPaidAmt01420214
IRS990/CYTotalExpensesAmt02281429
IRS990/CYTotalFundraisingExpenseAmt039084
IRS990/CYTotalProfFndrsngExpnsAmt039084
IRS990/CYTotalRevenueAmt02963653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031889
IRS990/DepreciationDepletionGrp/TotalAmt031889
IRS990/Desc0THE ACADEMY PROVIDED EDUCATION FOR A TOTAL ENROLLMENT OF 386 STUDENTS DURING THE SCHOOL YEAR ENDED JUNE 30, 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02051453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0115724
IRS990/FeesForServicesAccountingGrp/TotalAmt0115724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0225243
IRS990/FeesForServicesOtherGrp/TotalAmt0225243
IRS990/FeesForServicesProfFundraising/FundraisingAmt039084
IRS990/FeesForServicesProfFundraising/TotalAmt039084
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE BOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY CURL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CASSIE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK PROENZA
IRS990/Form990PartVIISectionAGrp/PersonNm9SYDNEY THIGPEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH TORRENCE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0715224
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02963653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034528
IRS990/InsuranceGrp/TotalAmt034528
IRS990/InterestGrp/ProgramServicesAmt026214
IRS990/InterestGrp/TotalAmt026214
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0780410
IRS990/LandBldgEquipCostOrOtherBssAmt01180482
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0794456
IRS990/NetAssetsOrFundBalancesEOYAmt01476680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0794456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01476680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt028398
IRS990/OfficeExpensesGrp/TotalAmt028398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS/CURRICULUM/LAB
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt099555
IRS990/OtherExpensesGrp/ProgramServicesAmt184576
IRS990/OtherExpensesGrp/ProgramServicesAmt257178
IRS990/OtherExpensesGrp/ProgramServicesAmt337652
IRS990/OtherExpensesGrp/TotalAmt099555
IRS990/OtherExpensesGrp/TotalAmt184576
IRS990/OtherExpensesGrp/TotalAmt257178
IRS990/OtherExpensesGrp/TotalAmt337652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01322311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01322311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt097903
IRS990/PayrollTaxesGrp/TotalAmt097903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA MCLAIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3YEARBOOK AND FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01567867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01567867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42447
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ACADEMY PROVIDED EDUCATION FOR A TOTAL ENROLLMENT OF 386 STUDENTS DURING THE SCHOOL YEAR ENDED JUNE 30, 2024.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0728474
IRS990/PYProgramServiceRevenueAmt01946273
IRS990/PYRevenuesLessExpensesAmt0-136877
IRS990/PYSalariesCompEmpBnftPaidAmt01447856
IRS990/PYTotalExpensesAmt02194080
IRS990/PYTotalProfFndrsngExpnsAmt017750
IRS990/PYTotalRevenueAmt02057203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0682224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02130830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664324
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267656
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780410
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/ExplanationTxt0THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NON-DISCRIMANTORY POLICY AS TO ITS STUDENTS. IT CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY PROVIDED EDUCATION FOR A TOTAL ENROLLMENT OF 386 STUDENTS DURING THE SCHOOL YEAR ENDED JUNE 30, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31E - AMOUNT WAS FROM COVID RELATED EMPLOYEE RETENTION CREDITS ALL RECEIVED IN CURRENT YEAR.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01153074
IRS990/TotalAssetsEOYAmt01543564
IRS990/TotalAssetsGrp/BOYAmt01153074
IRS990/TotalAssetsGrp/EOYAmt01543564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0824274
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02126621
IRS990/TotalFunctionalExpensesGrp/TotalAmt02281429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358618
IRS990/TotalLiabilitiesEOYAmt066884
IRS990/TotalLiabilitiesGrp/BOYAmt0358618
IRS990/TotalLiabilitiesGrp/EOYAmt066884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01476680
IRS990/TotalOtherProgSrvcExpenseAmt075168
IRS990/TotalProgramServiceExpensesAmt02126621
IRS990/TotalProgramServiceRevenueAmt02130830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02139379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02963653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543564
IRS990/TravelGrp/ProgramServicesAmt012129
IRS990/TravelGrp/TotalAmt012129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0272682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1600
IRS990/USAddress/CityNm0VIDALIA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030475
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09125370709
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDALIA HERITAGE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VIDA
ReturnHeader/Filer/EIN0582374710
ReturnHeader/Filer/PhoneNum09125371072
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2005
ReturnHeader/Filer/USAddress/CityNm0VIDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581379615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLAIN CALHOUN MCCULLOUGH CLARK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030475
ReturnHeader/PreparerPersonGrp/PhoneNum09125373017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.