Civic Intelligence

Hartridge Academy Inc

EIN 59-3716690 • 501(c)3 • Winter Haven, FL

View Organization Page

Profile

To operate a public charter school in the state of florida.

1400 Highway 92 WestWinter Haven, FL 33881

www.hartridgeacademy.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,284,582

Down $388,838 (-23%) from 2024

Liabilities

Up

$333,025

Up $71,213 (+27%) from 2024

Net Assets

Down

$951,557

Down $460,051 (-33%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$1,973,523

Up $30,438 (+1.6%) from 2024

Expenses

Up

$2,433,574

Up $341,756 (+16%) from 2024

Net Income

Down

-$460,051

Down $311,318 (-209%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $734,162Liabilities 2011: $71,662Net Assets 2011: $662,5002011Assets 2012: $690,117Liabilities 2012: $75,932Net Assets 2012: $614,1852012Assets 2013: $877,886Liabilities 2013: $111,509Net Assets 2013: $766,3772013Assets 2014: $1,163,346Liabilities 2014: $112,250Net Assets 2014: $1,051,0962014Assets 2015: $1,398,599Liabilities 2015: $124,792Net Assets 2015: $1,273,8072015Assets 2016: $1,669,220Liabilities 2016: $106,683Net Assets 2016: $1,562,5372016Assets 2017: $1,673,155Liabilities 2017: $114,210Net Assets 2017: $1,558,9452017Assets 2018: $1,721,053Liabilities 2018: $113,066Net Assets 2018: $1,607,9872018Assets 2019: $1,658,463Liabilities 2019: $185,193Net Assets 2019: $1,473,2702019Assets 2020: $1,593,068Liabilities 2020: $204,228Net Assets 2020: $1,388,8402020Assets 2021: $1,784,436Liabilities 2021: $195,270Net Assets 2021: $1,589,1662021Assets 2022: $2,031,066Liabilities 2022: $510,793Net Assets 2022: $1,520,2732022Assets 2023: $1,957,180Liabilities 2023: $396,839Net Assets 2023: $1,560,3412023Assets 2024: $1,673,420Liabilities 2024: $261,812Net Assets 2024: $1,411,6082024Assets 2025: $1,284,582Liabilities 2025: $333,025Net Assets 2025: $951,5572025

Highlighted filing

2025

Assets$1,284,582
Liabilities$333,025
Net Assets$951,557
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,083,2292011Expenses 2012: $1,298,6152012Revenue 2013: $1,557,742Expenses 2013: $1,405,550Net Income 2013: $152,1922013Revenue 2014: $1,837,930Expenses 2014: $1,553,211Net Income 2014: $284,7192014Revenue 2015: $1,829,232Expenses 2015: $1,606,521Net Income 2015: $222,7112015Revenue 2016: $1,848,524Expenses 2016: $1,559,794Net Income 2016: $288,7302016Revenue 2017: $1,657,227Expenses 2017: $1,660,819Net Income 2017: -$3,5922017Revenue 2018: $1,768,648Expenses 2018: $1,719,605Net Income 2018: $49,0432018Revenue 2019: $1,703,016Expenses 2019: $1,837,733Net Income 2019: -$134,7172019Revenue 2020: $1,697,210Expenses 2020: $1,781,640Net Income 2020: -$84,4302020Revenue 2021: $1,963,287Expenses 2021: $1,762,961Net Income 2021: $200,3262021Revenue 2022: $1,909,729Expenses 2022: $1,937,159Net Income 2022: -$27,4302022Revenue 2023: $1,936,704Expenses 2023: $1,896,636Net Income 2023: $40,0682023Revenue 2024: $1,943,085Expenses 2024: $2,091,818Net Income 2024: -$148,7332024Revenue 2025: $1,973,523Expenses 2025: $2,433,574Net Income 2025: -$460,0512025

Highlighted filing

2025

Revenue$1,973,523
Expenses$2,433,574
Net Income-$460,051
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,582
Liabilities
$333,025
Net assets
$951,557
Revenue
$1,973,523
Expenses
$2,433,574
Net income
-$460,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.33$0.95$1.97$2.43$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.26$1.41$1.94$2.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.40$1.56$1.94$1.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.51$1.52$1.91$1.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.59$1.96$1.76$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$1.70$1.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$1.70$1.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$1.77$1.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.66$1.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.85$1.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.27$1.83$1.61$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.84$1.55$0.28
2013Summary only. Only limited summary data is available for this year.$0.88$0.11$0.77$1.56$1.41$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$1,973,523
Mission and Program Overview

Mission

To operate a public charter school

To operate a public charter school in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$941,205$721,057▼ $220,148
Land, Buildings, and Equipment, Net$453,183$379,109▼ $74,074
Prepaid Expenses and Deferred Charges$28,903$119,957▲ $91,054
Accounts Receivable$236,869$51,199▼ $185,670
Total Assets$1,673,420$1,284,582▼ $388,838
Other Assets Total$13,260$13,260→ $0
Liabilities
Other Liabilities$61,693$215,858▲ $154,165
Accounts Payable and Accrued Expenses$135,032$117,167▼ $17,865
Mortgage Notes Payable Secured by Investment Property$65,087--
Total Liabilities$261,812$333,025▲ $71,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,205$532,764▼ $552,441
Net Assets With Donor Restrictions$326,403$418,793▲ $92,390
Total Net Assets Fund Balance$1,411,608$951,557▼ $460,051
Total Liabilities and Net Assets / Fund Balance$1,673,420$1,284,582▼ $388,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,208$661,434$770,642
Equipment$118,432$301,510$419,942
Leasehold Improvements$151,469$204,036$355,505
Other Land Buildings$0$4,259$4,259
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra RichardsPrincipalFT$248,614$31,238$279,852

Board Members and Trustees

NameTitle
Sherry KelleyPresident
Juan LopezBoard Member
Lisa StreetSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,593
Program Service Revenue
$1,920,495
Investment Income
$111
Other Revenue
$21,324
All Other Contributions
$31,593
Change in Net Assets
$-460,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,973,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,283
Total Revenue per Audited Statements
$2,008,806
Total Revenue per Form 990
$1,973,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,694
Salaries, Compensation, and Employee Benefits$389,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,155,706$253,692-$1,409,398
Current Officers, Directors, Trustees, and Key Employees$229,478$50,373-$279,851
Depreciation Depletion$91,426$20,069-$111,495
Other Salaries and Wages$90,224$19,805-$110,029
Office Expenses$70,727$15,525-$86,252
Occupancy$67,166$14,744-$81,910
Insurance$63,718$13,987-$77,705
Other Expenses$11,036$2,422-$13,458
Interest$5,718$1,255-$6,973
Total Functional Expenses$1,995,531$438,043$0$2,433,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,468,857
Expenses per Audited Statements$2,433,574
Total Expenses per Form 990$2,433,574
Expenses Not Reported on Form 990$35,283
Expenses Not Reported on Financial Statements$0
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
Accrued Payroll$150,771
Current Portion of Long Term Debt$65,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“The organization is provided a copy of form 990 for their detailed review prior to filing. The accountant and the board review the return prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The principal is paid similar to the school district's pay scale, including a difference for additional duties.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on request and the annual financial statements and budgets are available on the school's website.”

Filing and Contact Details

Filer

Filer Name
Hartridge Academy Inc
EIN
59-3716690
Phone
8639564434
Address
1400 HIGHWAY 92 WEST, WINTER HAVEN, FL 33881

Signing Officer

Name
Sherry Kelley
Title
President
Phone
8639564434
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Kelley
Formed
2001
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
8

Preparer

Firm
Bkhm Pa
Address
1900 SUMMIT TOWER BLVD STE 170, ORLANDO, FL 32810
Preparer
George Kylan Mcnemar
Phone
4079989000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 1,155,706. Management and general expenses 253,692. Fundraising expenses 0. Total expenses 1,409,398.”

Financial Statement Notes

PART X, LINE 2:

“The school is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. The school has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. This guidance is applicable to not-for-profit organizations that may be conducting unrelated business activities, which are potentially subject to income taxes, including state income taxes. The school assesses its income tax positions, including its continuing tax status as a not-for-profit entity, and recognizes tax benefits only to the extent that the school believes it is "more likely than not" that its tax positions will be sustained upon an examination by the internal revenue service ("irs") or the applicable state taxing authority. Accordingly, there is no provision for federal income taxes in the school's financial statements, as the school believes all tax positions, including its continuing status as a not-for-profit entity, have a greater than 50% chance of realization in the event of an irs audit. State income taxes, which may be due in certain jurisdictions, have been assessed following the same "more likely than not" measurement threshold.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 35,283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 35,283.”

Raw XML AppendixShowing 400 of 408 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/OtherSalariesAndWagesGrp/ProgramServicesAmt090224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110029
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119957
IRS990/PrincipalOfficerNm0SHERRY KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE, FED, AND LOCAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01920495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt01820844
IRS990/PYOtherRevenueAmt026444
IRS990/PYProgramServiceRevenueAmt01705946
IRS990/PYRevenuesLessExpensesAmt0-148733
IRS990/PYSalariesCompEmpBnftPaidAmt0270974
IRS990/PYTotalExpensesAmt02091818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01943085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-460051
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01941819
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419942
IRS990ScheduleD/ExpensesNotReportedAmt035283
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02433574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355505
IRS990ScheduleD/OtherExpensesIncludedAmt035283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt035283
IRS990ScheduleD/RevenueNotReportedAmt035283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01973523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSTHROUGH ADMIN FEES 35,283.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH ADMIN FEES 35,283.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379109
IRS990ScheduleD/TotalExpensesPerForm990Amt02433574
IRS990ScheduleD/TotalLiabilityAmt0215858
IRS990ScheduleD/TotalRevenuePerForm990Amt01973523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02008806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02468857
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS POSTED ON BROCHURES AND SOLICITATING MATERIALS AND IS AVAILABLE ON THE SCHOOL'S WEBSITE. IT HAS BEEN MADE CLEAR BOTH ORALLY AND IN WRITING UPON ADMINISTRATION TO THE SCHOOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A: THE SCHOOL RECEIVES FUNDING FROM THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0248614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED A COPY OF FORM 990 FOR THEIR DETAILED REVIEW PRIOR TO FILING. THE ACCOUNTANT AND THE BOARD REVIEW THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRINCIPAL IS PAID SIMILAR TO THE SCHOOL DISTRICT'S PAY SCALE, INCLUDING A DIFFERENCE FOR ADDITIONAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AND THE ANNUAL FINANCIAL STATEMENTS AND BUDGETS ARE AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,155,706. MANAGEMENT AND GENERAL EXPENSES 253,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,409,398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01673420
IRS990/TotalAssetsEOYAmt01284582
IRS990/TotalAssetsGrp/BOYAmt01673420
IRS990/TotalAssetsGrp/EOYAmt01284582
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt031593
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01995531
IRS990/TotalFunctionalExpensesGrp/TotalAmt02433574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261812
IRS990/TotalLiabilitiesEOYAmt0333025
IRS990/TotalLiabilitiesGrp/BOYAmt0261812
IRS990/TotalLiabilitiesGrp/EOYAmt0333025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01411608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951557
IRS990/TotalOtherCompensationAmt031238
IRS990/TotalProgramServiceExpensesAmt01995531
IRS990/TotalProgramServiceRevenueAmt01920495
IRS990/TotalReportableCompFromOrgAmt0248614
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01941819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01973523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01673420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01284582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02549 THORNHILL RD
IRS990/USAddress/CityNm0AUBURNDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033823
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HARTRIDGEACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639564434
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTRIDGE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0593716690
ReturnHeader/Filer/PhoneNum08639564434
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 HIGHWAY 92 WEST
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033881
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593023516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKHM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 SUMMIT TOWER BLVD STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

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