HERITAGE SCHOOLS, INC. 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 $ 17,725,701 |
Program Service Revenue from current year | USD $ 19,601,622 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,737,780 |
Net assets / fund balances at end of fiscal year | USD $ -2,471,708 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,296,945 |
Total liabilities at end of fiscal year | USD $ 4,271,957 |
Total liabilities at beginning of fiscal year | USD $ 3,397,749 |
Total assets at end of fiscal year | USD $ 1,800,249 |
Total assets at beginning of fiscal year | USD $ 2,100,804 |
Revenues less expenses for current year | USD $ -1,174,763 |
Revenues less expenses for previous year | USD $ -1,103,434 |
Total expenses for current year | USD $ 20,912,543 |
Total expenses for previous year | USD $ 18,924,598 |
Other expenses in current year | USD $ 5,004,563 |
Other expenses in previous year | USD $ 4,243,530 |
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 $ 15,907,980 |
Employee salary and benefits paid in previous year | USD $ 14,681,068 |
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 $ 19,737,780 |
Total revenue in previous fiscal year | USD $ 17,821,164 |
Contributions and grants from current year | USD $ 136,158 |
Contributions and grants from previous year | USD $ 95,463 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,655,420 |
Program Service Revenue from current year | USD $ 17,725,701 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,075,212 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,821,164 |
Net assets / fund balances at end of fiscal year | USD $ -1,296,945 |
Net assets / fund balances at beginning of fiscal year | USD $ -193,511 |
Total liabilities at end of fiscal year | USD $ 3,397,749 |
Total liabilities at beginning of fiscal year | USD $ 3,574,748 |
Total assets at end of fiscal year | USD $ 2,100,804 |
Total assets at beginning of fiscal year | USD $ 3,381,237 |
Revenues less expenses for current year | USD $ -1,103,434 |
Revenues less expenses for previous year | USD $ 909,616 |
Total expenses for current year | USD $ 18,924,598 |
Total expenses for previous year | USD $ 17,839,906 |
Other expenses in current year | USD $ 4,243,530 |
Other expenses in previous year | USD $ 3,794,507 |
Total fundraising expenses in current year | USD $ 97,407 |
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 $ 14,681,068 |
Employee salary and benefits paid in previous year | USD $ 14,045,399 |
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 $ 17,821,164 |
Total revenue in previous fiscal year | USD $ 18,749,522 |
Contributions and grants from current year | USD $ 95,463 |
Contributions and grants from previous year | USD $ 18,890 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,168,777 |
Program Service Revenue from current year | USD $ 16,655,420 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,075,212 |
Gross receipts from all sources | USD $ 18,749,522 |
Net assets / fund balances at end of fiscal year | USD $ -193,511 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,103,127 |
Total liabilities at end of fiscal year | USD $ 3,574,748 |
Total liabilities at beginning of fiscal year | USD $ 6,712,305 |
Total assets at end of fiscal year | USD $ 3,381,237 |
Total assets at beginning of fiscal year | USD $ 5,609,178 |
Revenues less expenses for current year | USD $ 909,616 |
Revenues less expenses for previous year | USD $ -619,857 |
Total expenses for current year | USD $ 17,839,906 |
Total expenses for previous year | USD $ 17,146,559 |
Other expenses in current year | USD $ 3,794,507 |
Other expenses in previous year | USD $ 4,139,454 |
Total fundraising expenses in current year | USD $ 91,640 |
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 $ 14,045,399 |
Employee salary and benefits paid in previous year | USD $ 13,007,105 |
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 $ 18,749,522 |
Total revenue in previous fiscal year | USD $ 16,526,702 |
Contributions and grants from current year | USD $ 18,890 |
Contributions and grants from previous year | USD $ 357,917 |
Total of other revenue | USD $ 2,075,212 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,353,656 |
Program Service Revenue from current year | USD $ 16,168,777 |
Investment Income from prior year | USD $ 175 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,526,702 |
Net assets / fund balances at end of fiscal year | USD $ -1,103,127 |
Net assets / fund balances at beginning of fiscal year | USD $ -483,270 |
Total liabilities at end of fiscal year | USD $ 6,712,305 |
Total liabilities at beginning of fiscal year | USD $ 5,163,788 |
Total assets at end of fiscal year | USD $ 5,609,178 |
Total assets at beginning of fiscal year | USD $ 4,680,518 |
Revenues less expenses for current year | USD $ -619,857 |
Revenues less expenses for previous year | USD $ 1,722,930 |
Total expenses for current year | USD $ 17,146,559 |
Total expenses for previous year | USD $ 16,447,723 |
Other expenses in current year | USD $ 4,139,454 |
Other expenses in previous year | USD $ 4,180,193 |
Total fundraising expenses in current year | USD $ 94,745 |
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 $ 13,007,105 |
Employee salary and benefits paid in previous year | USD $ 12,267,530 |
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 $ 16,526,702 |
Total revenue in previous fiscal year | USD $ 18,170,653 |
Contributions and grants from current year | USD $ 357,917 |
Contributions and grants from previous year | USD $ 1,816,822 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,032,352 |
Program Service Revenue from current year | USD $ 16,353,656 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 175 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,170,653 |
Net assets / fund balances at end of fiscal year | USD $ -483,270 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,206,200 |
Total liabilities at end of fiscal year | USD $ 5,163,788 |
Total liabilities at beginning of fiscal year | USD $ 6,252,738 |
Total assets at end of fiscal year | USD $ 4,680,518 |
Total assets at beginning of fiscal year | USD $ 4,046,538 |
Revenues less expenses for current year | USD $ 1,722,930 |
Revenues less expenses for previous year | USD $ 1,384 |
Total expenses for current year | USD $ 16,447,723 |
Total expenses for previous year | USD $ 8,058,127 |
Other expenses in current year | USD $ 4,180,193 |
Other expenses in previous year | USD $ 1,925,621 |
Total fundraising expenses in current year | USD $ 81,227 |
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 $ 12,267,530 |
Employee salary and benefits paid in previous year | USD $ 6,132,506 |
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 $ 18,170,653 |
Total revenue in previous fiscal year | USD $ 8,059,511 |
Contributions and grants from current year | USD $ 1,816,822 |
Contributions and grants from previous year | USD $ 27,148 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,697,795 |
Program Service Revenue from current year | USD $ 14,690,128 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,960,295 |
Net assets / fund balances at end of fiscal year | USD $ -2,207,584 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,051,926 |
Total liabilities at end of fiscal year | USD $ 6,492,447 |
Total liabilities at beginning of fiscal year | USD $ 6,472,711 |
Total assets at end of fiscal year | USD $ 4,284,863 |
Total assets at beginning of fiscal year | USD $ 4,420,785 |
Revenues less expenses for current year | USD $ -155,658 |
Revenues less expenses for previous year | USD $ 71,151 |
Total expenses for current year | USD $ 15,115,953 |
Total expenses for previous year | USD $ 14,841,322 |
Other expenses in current year | USD $ 3,576,704 |
Other expenses in previous year | USD $ 3,516,037 |
Total fundraising expenses in current year | USD $ 80,251 |
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 $ 11,535,749 |
Employee salary and benefits paid in previous year | USD $ 11,309,785 |
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 $ 3,500 |
Grants and similar amounts paid in previous year | USD $ 15,500 |
Total revenue in current fiscal year | USD $ 14,960,295 |
Total revenue in previous fiscal year | USD $ 14,912,473 |
Contributions and grants from current year | USD $ 270,132 |
Contributions and grants from previous year | USD $ 214,678 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,368,813 |
Program Service Revenue from current year | USD $ 14,697,795 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,912,473 |
Net assets / fund balances at end of fiscal year | USD $ -2,051,926 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,123,077 |
Total liabilities at end of fiscal year | USD $ 6,472,711 |
Total liabilities at beginning of fiscal year | USD $ 6,342,746 |
Total assets at end of fiscal year | USD $ 4,420,785 |
Total assets at beginning of fiscal year | USD $ 4,219,669 |
Revenues less expenses for current year | USD $ 71,151 |
Revenues less expenses for previous year | USD $ -275,827 |
Total expenses for current year | USD $ 14,841,322 |
Total expenses for previous year | USD $ 15,644,640 |
Other expenses in current year | USD $ 3,516,037 |
Other expenses in previous year | USD $ 4,524,584 |
Total fundraising expenses in current year | USD $ 59,383 |
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 $ 11,309,785 |
Employee salary and benefits paid in previous year | USD $ 11,120,056 |
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 $ 15,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,912,473 |
Total revenue in previous fiscal year | USD $ 15,368,813 |
Contributions and grants from current year | USD $ 214,678 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,931,437 |
Program Service Revenue from current year | USD $ 15,368,813 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,368,813 |
Net assets / fund balances at end of fiscal year | USD $ -2,123,077 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,847,250 |
Total liabilities at end of fiscal year | USD $ 6,342,746 |
Total liabilities at beginning of fiscal year | USD $ 6,065,192 |
Total assets at end of fiscal year | USD $ 4,219,669 |
Total assets at beginning of fiscal year | USD $ 4,217,942 |
Revenues less expenses for current year | USD $ -275,827 |
Revenues less expenses for previous year | USD $ -596,721 |
Total expenses for current year | USD $ 15,644,640 |
Total expenses for previous year | USD $ 15,528,158 |
Other expenses in current year | USD $ 4,524,584 |
Other expenses in previous year | USD $ 4,643,462 |
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 $ 11,120,056 |
Employee salary and benefits paid in previous year | USD $ 10,884,696 |
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 $ 15,368,813 |
Total revenue in previous fiscal year | USD $ 14,931,437 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,733,534 |
Program Service Revenue from current year | USD $ 14,931,437 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,931,437 |
Net assets / fund balances at end of fiscal year | USD $ -1,847,250 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,267,160 |
Total liabilities at end of fiscal year | USD $ 6,065,192 |
Total liabilities at beginning of fiscal year | USD $ 5,417,265 |
Total assets at end of fiscal year | USD $ 4,217,942 |
Total assets at beginning of fiscal year | USD $ 4,150,105 |
Revenues less expenses for current year | USD $ -596,721 |
Revenues less expenses for previous year | USD $ -514,535 |
Total expenses for current year | USD $ 15,528,158 |
Total expenses for previous year | USD $ 15,248,103 |
Other expenses in current year | USD $ 4,643,462 |
Other expenses in previous year | USD $ 4,371,511 |
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 $ 10,884,696 |
Employee salary and benefits paid in previous year | USD $ 10,876,592 |
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 $ 14,931,437 |
Total revenue in previous fiscal year | USD $ 14,733,568 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 870514958