Heritage Schools Inc is located in Provo, UT. The organization was established in 1997. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Heritage Schools Inc employed 619 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Schools Inc 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 06/2021, Heritage Schools Inc generated $18.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $17.8m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 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
PROVIDE COST EFFECTIVE AND HIGH QUALITY THERAPUTIC TREATMENT TO ADOLESCENTS IN A SCHOOL ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT FACILITY FOR PSYCHIATRIC TREATMENT OF ADOLESCENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jamis Leeper Medical Director | 40 | $201,928 | |
Keven Curtis Chief Operating Officer | Officer | 40 | $168,118 |
Kevin Downs Chief Executive Officer | Officer | 40 | $163,264 |
Gerald Spanos Current Board Chairman | OfficerTrustee | 40 | $127,145 |
Alex Reid Digital Services Director | 40 | $123,685 | |
Neil Wallace Executive Director | 40 | $113,027 |
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 | $18,890 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,890 |
Total Program Service Revenue | $16,655,420 |
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 | $18,749,522 |
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. | $1,018,030 |
Compensation of current officers, directors, key employees. | $1,018,030 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,914,840 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,332,054 |
Payroll taxes | $780,475 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $431,915 |
Advertising and promotion | $1,812 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $33,819 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $77,105 |
Interest | $60,889 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $973,527 |
Total functional expenses | $17,839,906 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,804,773 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,489,679 |
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 | $86,785 |
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 | $3,381,237 |
Accounts payable and accrued expenses | $1,200,076 |
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 | $699,134 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,675,538 |
Total liabilities | $3,574,748 |
Net assets without donor restrictions | -$1,459,665 |
Net assets with donor restrictions | $1,266,154 |
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 | $0 |
Total liabilities and net assets/fund balances | $3,381,237 |
Over the last fiscal year, we have identified 4 grants that Heritage Schools Inc has recieved totaling $140,174.
Awarding Organization | Amount |
---|---|
Vivint Gives Back Provo, UT | | $75,000 |
The Ray And Tye Noorda Foundation Lindon, UT PURPOSE: HUMANITARIAN | $60,000 |
The Miner Family Foundation St George, UT PURPOSE: GENERAL DONATION FOR OPERATING PURPOSES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
Organization Name | Assets | Revenue |
---|---|---|
North Range Behavioral Health Greeley, CO | $47,656,961 | $48,010,665 |
Horizon Health And Wellness Inc Apache Junction, AZ | $31,689,682 | $37,902,190 |
Colorado West Inc Grand Junction, CO | $14,072,864 | $15,441,222 |
Heritage Schools Inc Provo, UT | $3,381,237 | $18,749,522 |
Bear River Mental Health Services Inc Logan, UT | $16,602,054 | $18,622,508 |
Kids Counseling Inc Las Vegas, NM | $1,562,626 | $1,765,269 |
High Country Early Intervention Inc Prescott, AZ | $248,181 | $1,393,153 |
Sabin Group Inc Denver, CO | $2,609,362 | $789,876 |
Mark Allen Manor Foundation Inc Phoenix, AZ | $351,235 | $836,834 |
Bethesda Foundation Inc Centennial, CO | $1,260,309 | $693,019 |
Clifford & Anna Olson Fbo Woodward Las Vegas, NV | $752,152 | $82,755 |
High Frontier Las Vegas, NM | -$16,011 | $0 |