Heartland Academy
- Assets
- $246.5k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Lexington, OH
- Founding
- 09/2017
- Data as of
- 12/2021
- EIN
- 82-0951650
Organization Overview
Heartland Academy is located in Lexington, OH. The organization was established in 2017. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2021, Heartland Academy employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland 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 12/2021, Heartland Academy generated $1.6m in total revenue. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 71.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL FOR AUSTISTIC CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL FOR AUTISTIC CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rock Webster Ceo/presiden | Officer | 20 | $76,923 |
Deborah L Webster Director | Trustee | $0 | |
R Michael Arter Director | Trustee | $0 | |
Michele Hasten Director | Trustee | 0 | $0 |
Kirstin Verspoor Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,608,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $756 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,609,588 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,609,588 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,923 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $705,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $68,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,849 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $395,508 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,656 |
| Insurance | $105,880 |
| All other expenses | $30,836 |
| Total functional expenses | $1,517,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,677 |
| Savings and temporary cash investments | $0 |
| 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 | $54,850 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $246,527 |
| Accounts payable and accrued expenses | $0 |
| 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 | $22,300 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,885 |
| Total liabilities | $34,185 |
| 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 | $212,342 |
| Total liabilities and net assets/fund balances | $246,527 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heartland Academy has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
The Milton R & Beulah M Young Foundation Mansfield, OH PURPOSE: GENERAL SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
Gibault Inc Terre Haute, IN | $35,353,670 | $13,928,805 |
Pathway School Jeffersonville, PA | $3,810,841 | $12,917,266 |
Camphill Special School Inc Glenmoore, PA | $20,430,616 | $13,695,303 |
Phmc Integrated Philadelphia, PA | $4,344,336 | $13,457,357 |
Lawrence School Broadview Heights, OH | $26,810,351 | $14,941,230 |
St Gabriels System Philadelphia, PA | $4,439,552 | $5,826,592 |
Marburn Academy Inc New Albany, OH | $15,756,031 | $10,606,006 |
Horizon House Delaware Inc Philadelphia, PA | $3,130,608 | $11,237,736 |
Vista School Hershey, PA | $6,322,785 | $9,402,300 |
St John Vianney Center Downingtown, PA | $10,948,461 | $10,648,178 |
Benchmark School Media, PA | $22,463,904 | $10,563,762 |