Civic Intelligence

Heritage Academy Charter Schools Inc.

990 • Fiscal year 2013 • EIN 74-2823746

Sep 01, 2012 to Aug 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.SHEKINAH-EDU.COM
12470 Woman Hollering Road78154
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$16,602,525

Down $2,469,446 (-13%) from 2012

Net Assets

Down

$4,837,576

Down $845,776 (-15%) from 2012

Liabilities

Down

$11,764,949

Down $1,623,670 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,202,356

Down $301,233 (-2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $14,390,677Liabilities 2011: $9,706,346Net Assets 2011: $4,684,3312011Assets 2012: $19,071,971Liabilities 2012: $13,388,619Net Assets 2012: $5,683,3522012Assets 2013: $16,602,525Liabilities 2013: $11,764,949Net Assets 2013: $4,837,5762013Assets 2014: $15,903,520Liabilities 2014: $11,403,475Net Assets 2014: $4,500,0452014Assets 2015: $14,409,110Liabilities 2015: $10,497,345Net Assets 2015: $3,911,7652015Assets 2016: $5,042,388Liabilities 2016: $3,598,672Net Assets 2016: $1,443,7162016Assets 2017: $3,783,921Liabilities 2017: $3,230,733Net Assets 2017: $553,1882017Assets 2018: $977,628Liabilities 2018: $138,731Net Assets 2018: $838,8972018Assets 2019: $2,017,328Liabilities 2019: $148,765Net Assets 2019: $1,868,5632019Assets 2020: $3,388,847Liabilities 2020: $383,895Net Assets 2020: $3,004,9522020Assets 2021: $4,804,679Liabilities 2021: $98,408Net Assets 2021: $4,706,2712021Assets 2022: $5,815,149Liabilities 2022: $316,698Net Assets 2022: $5,498,4512022Assets 2023: $6,668,229Liabilities 2023: $859,888Net Assets 2023: $5,808,3412023Assets 2024: $7,149,073Liabilities 2024: $708,065Net Assets 2024: $6,441,0082024

Highlighted filing

2013

Assets$16,602,525
Liabilities$11,764,949
Net Assets$4,837,576
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $18,299,053Expenses 2011: $16,328,303Net Income 2011: $1,970,7502011Revenue 2012: $15,502,610Expenses 2012: $14,503,589Net Income 2012: $999,0212012Expenses 2013: $14,202,3562013Revenue 2014: $12,183,371Expenses 2014: $12,520,902Net Income 2014: -$337,5312014Revenue 2015: $13,615,753Expenses 2015: $14,055,758Net Income 2015: -$440,0052015Revenue 2016: $10,198,967Expenses 2016: $9,728,844Net Income 2016: $470,1232016Revenue 2017: $4,652,262Expenses 2017: $4,636,977Net Income 2017: $15,2852017Revenue 2018: $5,154,097Expenses 2018: $4,868,388Net Income 2018: $285,7092018Revenue 2019: $6,447,669Expenses 2019: $5,418,003Net Income 2019: $1,029,6662019Revenue 2020: $7,001,536Expenses 2020: $5,865,147Net Income 2020: $1,136,3892020Revenue 2021: $7,789,736Expenses 2021: $6,088,417Net Income 2021: $1,701,3192021Revenue 2022: $8,149,832Expenses 2022: $7,357,652Net Income 2022: $792,1802022Revenue 2023: $7,501,241Expenses 2023: $7,191,351Net Income 2023: $309,8902023Revenue 2024: $8,371,661Expenses 2024: $7,738,994Net Income 2024: $632,6672024

Highlighted filing

2013

Revenue-
Expenses$14,202,356
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$13,009,566
Filing and Contact Details

Filer

EIN
74-2823746
Raw XML AppendixShowing 400 of 490 raw XML fields

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IRS990/Description0MORE SPECIFIC TO LINE 1 ABOVE, THE PROGRAM SERVES TO EMPOWER EACH STUDENT TO MAXIMIZE THEIR POTENTIAL BY DEVELOPING TALENT, ACHIEVING ACADEMIC EXCELLENCE, AND MODELING MORAL AND ETHICAL BEHAVIOR TO BECOME A VALUABLE ASSET AND CONTRIBUTING CITIZEN TO SOCIETY. IN THIS FISCAL YEAR, NEARLY 1,400 STUDENTS BENEFITED FROM THE PROGRAM AT 16 OPEN-ENROLLMENT PUBLIC CHARTER SCHOOL CAMPUSES LOCATED IN SAN ANTONIO, DALLAS AREA, WEST COLUMBIA, DEL RIO, AND HOUSTON.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY WITHIN IRS GUIDELINES BY CURRENTLY ENROLLING A MAJORITY OF STUDENTS FROM RACIAL MINORITY GROUPS FOR THE THREE HIGH SCHOOL CAMPUSES AS REQUIRED BY THEIR CAREER AND TECHNOLOGY AND EDUCATION PROGRAMS THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY DURING THE REGISTRATION PERIOD THROUGH LOCAL NEWSPAPERS IN PUBLICATIONS TO ADVERTISE FOR ENROLLMENT SUCH AS MAGAZINES AND POSTCARDS HAVING A RACIALLY NONDISCRIMINATORY POLICY IS USUALLY INCLUDED
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PAYMENTS FOR BUSINESS USE OF PERSONAL RESIDENCE. CHERYL WASHINGTON MAINTAINS AN OFFICE IN HER HOME FOR WHICH THE ORGANIZATION ONLY PAYS FOR THE TELEPHONE AND FAX LINES. EXPENSES SUCH AS PAPER, PRINTER CARTRIDGES, ETC. ARE PAID DIRECTLY BY THE ORGANIZATION, NOT REIMBURSED. NO OTHER EXPENSES ARE PAID, SUCH AS UTILITIES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY THAT ADDRESSES THE REIMBURSEMENT OF EXPENSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF SHEKINAH LEARNING INSTITUTE IS TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES PRE-K THROUGH 12 THROUGH THE OPERATION OF OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS UNDER THE GUIDELINES OF THE TEXAS EDUCATION AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS STRUCTURED TO HAVE MEMBERS WHO ELECT ANNUALLY THE BOARD OF DIRECTORS. SINCE INCEPTION TO DATE, THE ORGANIZATION HAS HAD A SINGLE MEMBER AND THE SAME PERSON AS THE SINGLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS FILLS VACANCIES TO SERVE UNTIL THE UNEXPIRED TERM, THAT IS, UNTIL THE NEXT ANNUAL MEETING OF THE MEMBER(S). HISTORICALLY, THE BOARD HAS "APPROVED" BY VOTE THE MEMBER'S ELECTION OF DIRECTORS AND THE MEMBER HAS APPROVED THE DIRECTOR(S) THAT WERE ELECTED BY THE BOARD TO FILL VACANCIES IN THE INTERIM. IN PRACTICE, THE BOARD HAS IN EFFECT ELECTED ITS DIRECTORS. THE BOARD, NOT THE MEMBER(S), DETERMINES THE NUMBER OF DIRECTORS, BUT NOT LESS THAN THREE.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 IS PROVIDED TO THE CURRENT BOARD MEMBERS PRIOR TO FILING. THEY ARE NOT ASKED TO REVIEW THE 990, ONLY TO ACKNOWLEDGE RECEIPT. RELEVANT MEMBERS OF THE ENTITY'S MANAGEMENT REVIEW THE 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE INSTITUTE OPERATES TWO CHARTER SCHOOL DISTRICTS. THE CEO OF THE INSTITUTE SERVES AS SUPERINTENDENT OF BOTH DISTRICTS. HER COMPENSATION WAS REVIEWED BY THE INSTITUTE'S DIRECTORS, WHO ARE INDEPENDENT OF THE SUPERINTENDENT, AND APPROVED BY THEM IN DELIBERATION AND A VOTE IN WHICH THE SUPERINTENDENT IS NOT PRESENT OR PARTICIPATES. SALARIES OF SUPERINTENDENTS OF PUBLIC SCHOOLS (INCLUDING CHARTER SCHOOLS) AND EXECUTIVE DIRECTORS OF SIMILAR NON-PROFIT ORGANIZATIONS ARE CONSIDERED. THE DELIBERATION AND VOTE IS NOTED IN THE MINUTES OF THE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CHARTER SCHOOL PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL SERVICES 1,367,319 63,638 0 STAFF TUITION & BENIFITS 0 2,475 0 EDUCATION SERVICE CENTER SERV 91,145 10,183 0 CONTRACTED MAINTENANCE REPAIR 501,651 12,331 0
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJ UNDERSTATED PROPERTY & EQUIP 347,014
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1012470 WOMAN HOLLERING ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SCHERTZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078154
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0204348700
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LEGACY EDUCATIONAL FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOLARSHI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,602,525
Liabilities
$11,764,949
Net assets
$4,837,576
Revenue
-
Expenses
$14,202,356
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.71$6.44$8.37$7.74$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.86$5.81$7.50$7.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.32$5.50$8.15$7.36$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.10$4.71$7.79$6.09$1.70
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.38$3.00$7.00$5.87$1.14
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$6.45$5.42$1.03
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$5.15$4.87$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.78$3.23$0.55$4.65$4.64$0.02
2016Summary only. Only limited summary data is available for this year.$5.04$3.60$1.44$10.2$9.73$0.47
2015Detailed filing. Detailed filing data is available for this year.$14.4$10.5$3.91$13.6$14.1$0.44
2014Detailed filing. Detailed filing data is available for this year.$15.9$11.4$4.50$12.2$12.5$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.8$4.84$14.2
2012Summary only. Only limited summary data is available for this year.$19.1$13.4$5.68$15.5$14.5$1.00
2011Summary only. Only limited summary data is available for this year.$14.4$9.71$4.68$18.3$16.3$1.97