HERITAGE ACADEMY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,632,277 |
Program Service Revenue from current year | USD $ 15,808,350 |
Investment Income from prior year | USD $ 1,720 |
Investment Income from current year | USD $ 114,508 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 85,242 |
Gross receipts from all sources | USD $ 18,101,048 |
Net assets / fund balances at end of fiscal year | USD $ 7,207,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,054,595 |
Total liabilities at end of fiscal year | USD $ 26,529,375 |
Total liabilities at beginning of fiscal year | USD $ 14,694,069 |
Total assets at end of fiscal year | USD $ 33,737,315 |
Total assets at beginning of fiscal year | USD $ 19,748,664 |
Revenues less expenses for current year | USD $ 2,153,345 |
Revenues less expenses for previous year | USD $ 1,359,965 |
Total expenses for current year | USD $ 15,947,703 |
Total expenses for previous year | USD $ 13,689,819 |
Other expenses in current year | USD $ 4,891,852 |
Other expenses in previous year | USD $ 4,079,472 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,055,851 |
Employee salary and benefits paid in previous year | USD $ 9,610,347 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,101,048 |
Total revenue in previous fiscal year | USD $ 15,049,784 |
Contributions and grants from current year | USD $ 2,092,948 |
Contributions and grants from previous year | USD $ 2,415,787 |
Total of other revenue | USD $ 85,242 |
2022-06-30 |
---|
Total unrelated business income | USD $ 1,720 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,642,329 |
Program Service Revenue from current year | USD $ 12,632,277 |
Investment Income from prior year | USD $ 340 |
Investment Income from current year | USD $ 1,720 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,049,784 |
Net assets / fund balances at end of fiscal year | USD $ 5,054,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,694,630 |
Total liabilities at end of fiscal year | USD $ 14,694,069 |
Total liabilities at beginning of fiscal year | USD $ 14,669,019 |
Total assets at end of fiscal year | USD $ 19,748,664 |
Total assets at beginning of fiscal year | USD $ 18,363,649 |
Revenues less expenses for current year | USD $ 1,359,965 |
Revenues less expenses for previous year | USD $ 649,096 |
Total expenses for current year | USD $ 13,689,819 |
Total expenses for previous year | USD $ 12,806,289 |
Other expenses in current year | USD $ 4,079,472 |
Other expenses in previous year | USD $ 3,844,803 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,610,347 |
Employee salary and benefits paid in previous year | USD $ 8,961,486 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,049,784 |
Total revenue in previous fiscal year | USD $ 13,455,385 |
Contributions and grants from current year | USD $ 2,415,787 |
Contributions and grants from previous year | USD $ 1,812,716 |
2021-06-30 |
---|
Total unrelated business income | USD $ 340 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,945,351 |
Program Service Revenue from current year | USD $ 11,642,329 |
Investment Income from prior year | USD $ 66,088 |
Investment Income from current year | USD $ 340 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,455,385 |
Net assets / fund balances at end of fiscal year | USD $ 3,694,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,045,534 |
Total liabilities at end of fiscal year | USD $ 14,669,019 |
Total liabilities at beginning of fiscal year | USD $ 15,171,061 |
Total assets at end of fiscal year | USD $ 18,363,649 |
Total assets at beginning of fiscal year | USD $ 18,216,595 |
Revenues less expenses for current year | USD $ 649,096 |
Revenues less expenses for previous year | USD $ -384,848 |
Total expenses for current year | USD $ 12,806,289 |
Total expenses for previous year | USD $ 10,593,329 |
Other expenses in current year | USD $ 3,844,803 |
Other expenses in previous year | USD $ 3,528,452 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,961,486 |
Employee salary and benefits paid in previous year | USD $ 7,064,877 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,455,385 |
Total revenue in previous fiscal year | USD $ 10,208,481 |
Contributions and grants from current year | USD $ 1,812,716 |
Contributions and grants from previous year | USD $ 1,197,042 |
2020-06-30 |
---|
Total unrelated business income | USD $ 66,088 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,588,612 |
Program Service Revenue from current year | USD $ 8,945,351 |
Investment Income from prior year | USD $ 53,570 |
Investment Income from current year | USD $ 66,088 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,208,481 |
Net assets / fund balances at end of fiscal year | USD $ 3,045,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,520,228 |
Total liabilities at end of fiscal year | USD $ 15,171,061 |
Total liabilities at beginning of fiscal year | USD $ 14,729,272 |
Total assets at end of fiscal year | USD $ 18,216,595 |
Total assets at beginning of fiscal year | USD $ 18,249,500 |
Revenues less expenses for current year | USD $ -384,848 |
Revenues less expenses for previous year | USD $ -446,189 |
Total expenses for current year | USD $ 10,593,329 |
Total expenses for previous year | USD $ 6,577,358 |
Other expenses in current year | USD $ 3,528,452 |
Other expenses in previous year | USD $ 2,226,514 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,064,877 |
Employee salary and benefits paid in previous year | USD $ 4,350,844 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,208,481 |
Total revenue in previous fiscal year | USD $ 6,131,169 |
Contributions and grants from current year | USD $ 1,197,042 |
Contributions and grants from previous year | USD $ 488,987 |
2019-06-30 |
---|
Total unrelated business income | USD $ 53,570 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 5,588,612 |
Investment Income from prior year | USD $ 2,221 |
Investment Income from current year | USD $ 53,570 |
Other Revenue from prior year | USD $ 261,905 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,131,169 |
Net assets / fund balances at end of fiscal year | USD $ 3,520,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,966,417 |
Total liabilities at end of fiscal year | USD $ 14,729,272 |
Total liabilities at beginning of fiscal year | USD $ 598,055 |
Total assets at end of fiscal year | USD $ 18,249,500 |
Total assets at beginning of fiscal year | USD $ 4,564,472 |
Revenues less expenses for current year | USD $ -446,189 |
Revenues less expenses for previous year | USD $ 77,829 |
Total expenses for current year | USD $ 6,577,358 |
Total expenses for previous year | USD $ 5,232,201 |
Other expenses in current year | USD $ 2,226,514 |
Other expenses in previous year | USD $ 1,305,409 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,350,844 |
Employee salary and benefits paid in previous year | USD $ 3,926,792 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,131,169 |
Total revenue in previous fiscal year | USD $ 5,310,030 |
Contributions and grants from current year | USD $ 488,987 |
Contributions and grants from previous year | USD $ 5,045,904 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 482 |
Other Revenue from prior year | USD $ 285,697 |
Other Revenue from current year | USD $ 230,776 |
Gross receipts from all sources | USD $ 5,643,262 |
Net assets / fund balances at end of fiscal year | USD $ 3,888,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,504,611 |
Total liabilities at end of fiscal year | USD $ 798,043 |
Total liabilities at beginning of fiscal year | USD $ 1,199,080 |
Total assets at end of fiscal year | USD $ 4,686,631 |
Total assets at beginning of fiscal year | USD $ 4,703,691 |
Revenues less expenses for current year | USD $ 383,977 |
Revenues less expenses for previous year | USD $ 862,309 |
Total expenses for current year | USD $ 5,259,285 |
Total expenses for previous year | USD $ 4,828,655 |
Other expenses in current year | USD $ 1,573,831 |
Other expenses in previous year | USD $ 1,551,487 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,685,454 |
Employee salary and benefits paid in previous year | USD $ 3,277,168 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,643,262 |
Total revenue in previous fiscal year | USD $ 5,690,964 |
Contributions and grants from current year | USD $ 5,412,004 |
Contributions and grants from previous year | USD $ 5,405,265 |
Total of other revenue | USD $ 230,776 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,631,825 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -7,928 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 244,647 |
Other Revenue from current year | USD $ 285,697 |
Gross receipts from all sources | USD $ 5,690,964 |
Net assets / fund balances at end of fiscal year | USD $ 3,504,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,642,302 |
Total liabilities at end of fiscal year | USD $ 1,199,080 |
Total liabilities at beginning of fiscal year | USD $ 324,292 |
Total assets at end of fiscal year | USD $ 4,703,691 |
Total assets at beginning of fiscal year | USD $ 2,966,594 |
Revenues less expenses for current year | USD $ 862,309 |
Revenues less expenses for previous year | USD $ 872,773 |
Total expenses for current year | USD $ 4,828,655 |
Total expenses for previous year | USD $ 4,152,849 |
Other expenses in current year | USD $ 1,551,487 |
Other expenses in previous year | USD $ 1,105,628 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,277,168 |
Employee salary and benefits paid in previous year | USD $ 3,047,221 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,690,964 |
Total revenue in previous fiscal year | USD $ 5,025,622 |
Contributions and grants from current year | USD $ 5,405,265 |
Contributions and grants from previous year | USD $ 157,078 |
Total of other revenue | USD $ 285,697 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,671,900 |
Program Service Revenue from current year | USD $ 4,631,825 |
Investment Income from prior year | USD $ 1,801 |
Investment Income from current year | USD $ -7,928 |
Other Revenue from prior year | USD $ 274,672 |
Other Revenue from current year | USD $ 244,647 |
Gross receipts from all sources | USD $ 5,033,553 |
Net assets / fund balances at end of fiscal year | USD $ 2,642,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,769,529 |
Total liabilities at end of fiscal year | USD $ 324,292 |
Total liabilities at beginning of fiscal year | USD $ 950,441 |
Total assets at end of fiscal year | USD $ 2,966,594 |
Total assets at beginning of fiscal year | USD $ 2,719,970 |
Revenues less expenses for current year | USD $ 872,773 |
Revenues less expenses for previous year | USD $ 196,271 |
Total expenses for current year | USD $ 4,152,849 |
Total expenses for previous year | USD $ 4,921,423 |
Other expenses in current year | USD $ 1,105,628 |
Other expenses in previous year | USD $ 1,391,333 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,047,221 |
Employee salary and benefits paid in previous year | USD $ 3,530,090 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,025,622 |
Total revenue in previous fiscal year | USD $ 5,117,694 |
Contributions and grants from current year | USD $ 157,078 |
Contributions and grants from previous year | USD $ 169,321 |
Total of other revenue | USD $ 244,647 |
The following addresses have been detected as associated with Tax Indentification Number 860757062