Heritage Christian Academy
- Assets
- $5.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 65
- Location
- Picayune, MS
- Founding
- 02/2015
- Data as of
- 06/2024
- EIN
- 46-4706739
Organization Overview
Heritage Christian Academy is located in Picayune, MS. The organization was established in 2015. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2024, Heritage Christian Academy employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Christian Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Heritage Christian Academy generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $2.6m during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL GRADES PREK - 12TH GRADE
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PREK - 12TH GRADE
PROVIDED ASSISTANCE TO UNDERPRIVILEGED SCHOOL ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanna Dieterich Headmaster | Officer | 40 | $146,000 |
Brooks Wallace Chairman | Officer | 5 | $0 |
Jeffrey Williamson Vice Chairman | Officer | 5 | $0 |
Donna Porter Secretary | Officer | 5 | $0 |
Michael Mitchell Treasurer | Officer | 5 | $0 |
Jerry Stough Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,149 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,654 |
| Total Program Service Revenue | $2,186,895 |
| Investment income | $46 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $96,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,491,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,149 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,160 |
| Compensation of current officers, directors, key employees. | $164,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,102,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $97,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,928 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,285 |
| Office expenses | $26,623 |
| Information technology | $49,592 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $289,626 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,455 |
| Insurance | $28,980 |
| All other expenses | $409,024 |
| Total functional expenses | $2,557,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,208 |
| Savings and temporary cash investments | $41,710 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,110,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,603,031 |
| Accounts payable and accrued expenses | $22,672 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,891,312 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $404,654 |
| Total liabilities | $4,318,638 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,284,393 |
| Total liabilities and net assets/fund balances | $5,603,031 |