Civic Intelligence

Heritage Education Academy of Learning Inc.

EIN 86-3693929 • 501(c)3 • Hartwell, GA

Pub. 78 Eligible990-N Coverage

Profile

Utilize educational programming consisting of wellness components working synergistically with one another to create a safe and loving environment for our students. The identified components are academic, mental, spiritual, and social-emotional wellness.

906 Parham RoadHartwell, GA 30643

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$9,840

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$92,374

No earlier filing loaded for comparison.

Liabilities

$3,477

No earlier filing loaded for comparison.

Net Assets

$88,897

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin97th percentile

Revenue

$100,275

No earlier filing loaded for comparison.

Expenses

$11,378

No earlier filing loaded for comparison.

Net Income

$88,897

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $92,374Liabilities 2021: $3,477Net Assets 2021: $88,8972021

Highlighted filing

2021

Assets$92,374
Liabilities$3,477
Net Assets$88,897
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $100,275Expenses 2021: $11,378Net Income 2021: $88,8972021

Highlighted filing

2021

Revenue$100,275
Expenses$11,378
Net Income$88,897
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,374
Liabilities
$3,477
Net assets
$88,897
Revenue
$100,275
Expenses
$11,378
Net income
$88,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.00$0.11$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 15, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.1
Gross Receipts
$100,275
Mission and Program Overview

Mission

Utilize educational programming consisting of wellness components working synergistically with one another to create a safe and loving environment for our students. The identified components are academic, mental, spiritual, and social-emotional wellness.

Program Services

DescriptionGrantsExpenses
Provide excellence in holistic education through individualized successplanning, sustainable development, vocational training, rigorous academics,soft skills, and mental wellness. Academics curriculum is being developed.$0$11,378
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail DickersonDirectorPT$9,840-$9,840
Dannette Bowers-DavisChairperson-$0--
Melissa McCallTrustee-$0--
Lane TaylorTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Heritage Education Academy of Learning Inc
EIN
86-3693929
Phone
7064362989
Address
906 PARHAM ROAD, HARTWELL, GA 30643

Signing Officer

Name
Gail Dickerson
Title
Director
Phone
7064362989
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
David Benfield CPA Pc
Address
3438 HIGHWAY 17 ALT, TOCCOA, GA 30577
Preparer
David Benfield
Phone
7068864343
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and subscriptions 275.”

Form 990EZ, Part I, Line 16

“Payroll taxes 1009.”

Form 990EZ, Part I, Line 16

“Miscellaneous 227.”

Form 990EZ, Part II, Line 24

“Advances 953.”

Raw XML Appendix179 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-02-15
ReturnHeader/TaxPeriodEndDt02021-12-31
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