Heritage Academy Incorporated
- Assets
- $46.5k
- Revenue
- $335.3k
- Investments
- $0.0
- Employees
- 29
- Location
- Kalispell, MT
- Founding
- Data as of
- 06/2021
- EIN
- 85-1401422
Organization Overview
Heritage Academy Incorporated is located in Kalispell, MT. 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 06/2021, Heritage Academy Incorporated employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Academy Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HERITAGE BLENDS THE BEST OF HOMESCHOOL AND PRIVATE SCHOOL TO CREATE A HYBRID ACADEMIC COMMUNITY THAT PROVIDES CHRISTIAN, CLASSICAL LIBERAL ARTS EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERITAGE ACADEMY BLENDS THE BEST OF HOMESCHOOL AND PRIVATE SCHOOL TO CREATE A HYBRID ACADEMIC COMMUNITY THAT PROVIDES A CHRISTIAN, CLASSICAL LIBERAL ARTS EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Turner Board Member | Trustee | 40 | $36,667 |
Erin Tintzman Board Member | Trustee | 12.5 | $14,666 |
Kamela Anderson Board Member | Trustee | 12 | $9,999 |
Marlo Lancaster Board Member | Trustee | 8 | $6,664 |
Joshua Lancaster Board Chair | OfficerTrustee | 0 | $0 |
Dan Tintzman Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,790 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,790 |
| Total Program Service Revenue | $322,544 |
| 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 | $335,334 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,291 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,461 |
| Office expenses | $727 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,336 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,786 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,607 |
| All other expenses | $1,466 |
| Total functional expenses | $297,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,139 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $224 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $46,487 |
| Accounts payable and accrued expenses | $7,315 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,755 |
| Total liabilities | $9,070 |
| 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 | $37,417 |
| Total liabilities and net assets/fund balances | $46,487 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heritage Academy Incorporated has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Foundation For Christian Schools Kalispell, MT PURPOSE: UNRESTRICTED FUNDS FOR OPERATIONS | $50,000 |
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|---|---|---|
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Marty Indian School Board Inc Marty, SD | $22,784,414 | $13,798,378 |
Idaho Arts Charter School Nampa, ID | $27,001,838 | $12,430,623 |
Compass Public Charter School Inc Meridian, ID | $30,633,815 | $11,054,812 |
Saint Stephens Indian School Saint Stephens, WY | $5,359,726 | $7,545,266 |
Elk Mountain Academy Clark Fork, ID | $3,054,366 | $5,953,511 |
The Ambrose School Inc Meridian, ID | $14,069,972 | $5,975,864 |
Another Choice Virtual Charter School Nampa, ID | $838,821 | $5,057,935 |
Absaroka Inc Worland, WY | $3,575,192 | $7,283,154 |
Anser Of Idaho Inc Garden City, ID | $16,660,712 | $4,349,668 |