2022-12-16T05:37:32-05:00 2022-06-30 990 2021-07-01 520889149 HERITAGE ACADEMY INC % TRAVIS HENDERSHOT HERI 3015822600 12215 WALNUT PT W 301-582-2600 HAGERSTOWN MD 217402302 TRAVIS HENDERSHOT PRESIDENT 2022-12-16 false 2021 2022-09-23 18:48:47Z TRAVIS HENDERSHOT 14707 CEARFOSS PIKE HAGERSTOWN MD 21740 1215947 false X X 1969 MD OPERATION OF A CHRISTIAN SCHOOL WITH APPROXIMATELY 225 STUDENTS K4-12 7 7 40 25 0 0 297291 93757 952684 1086088 0 0 7158 31678 1257133 1211523 0 0 0 0 762616 797209 0 0 0 296580 285369 1059196 1082578 197937 128945 407353 528654 145060 137416 262293 391238 OPERATION OF CHRISTIAN SCHOOL WITH APPROXIMATELY 225 STUDENTS K4-12 false false 881789 0 1086088 EDUCATIONAL SERVICES PROVIDED TO APPROXIMATELY 225 STUDENTS K4-12 0 0 0 0 0 0 0 0 0 881789 true false false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 40 false false false false false false false 0 false false false false false false false false false false 7 7 false false false false false true false true true false false false false false false true true false X COLLEEN DAHN 12215 WALNUT POINT WEST HAGERSTOWN MD 21740 3015822600 12215 WALNUT PT W 301-582-2600 HAGERSTOWN MD 217402302 TRAVIS HENDERSHOT PRESIDENT 4.00 0 X X 0 0 0 BOBBIE SHANK SR DIRECTOR 2.00 0 X X 0 0 0 DENISE SCHLIMGEN VICE PRESIDENT 2.00 0 X X 0 0 0 FRANK PEREIRA SECRETARY 2.00 0 X X 0 0 0 MARY HORST DIRECTOR 2.00 0 X X 0 0 0 STEVE LESCALLEET TREASURER 2.00 0 X X 0 0 0 PETE MCMILLIN DIRECTOR 2.00 0 X X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 93757 0 93757 Elementary and Secondary Schools 611110 994893 994893 0 0 Educational Support Services 611710 51596 51596 0 0 Child Day Care Services 624410 20264 20264 0 0 Elementary and Secondary Schools 611110 3460 3460 0 0 Elementary and Secondary Schools 611110 15875 15875 0 0 0 0 0 0 1086088 0 0 0 0 0 0 0 0 0 0 0 0 9920 0 0 0 9920 0 9920 0 0 0 0 0 0 0 0 0 0 0 0 0 26182 0 4424 21758 0 21744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1211523 1086088 0 21744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 738941 593965 144976 0 0 0 0 0 2082 2082 0 0 56186 45163 11023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4289 4289 0 0 10405 0 10405 0 10835 10835 0 0 0 0 0 0 88977 88977 0 0 2767 0 2767 0 0 0 0 0 0 0 0 0 1066 0 1066 0 0 0 0 0 26529 26529 0 0 15035 0 15035 0 BAD DEBT EXPENSE 15517 0 15517 0 EXTRACURRICULAR ACTIVITIES 11098 11098 0 0 BOOKS & PURCHASES 78056 78056 0 0 ACADEMIC EXPENDITURES 13015 13015 0 0 7780 7780 0 0 1082578 881789 200789 0 0 0 0 0 82618 239157 80059 80059 0 0 33349 14616 0 0 0 0 0 0 0 0 3812 4829 1470904 1280911 207515 189993 0 0 0 0 0 0 0 0 0 0 407353 528654 26735 39144 0 0 82821 61245 0 0 0 0 0 0 0 0 0 0 35504 37027 145060 137416 X 262293 391238 0 0 262293 391238 407353 528654 128945 0 0 0 0 0 X false false X 13936 13936 1044557 902317 142240 357788 328174 29614 54623 50420 4203 189993 DESIGNATED DEPOSITS 37027 37027 true true true true true true true false false false false false false false false false false true AUCTION 18933 0 18933 0 0 0 0 0 0 CHICKEN BBQ 7235 0 7235 0 0 0 4424 0 0 0 0 0 0 0 0 0 0 0 26168 0 26168 0 0 0 4424 0 0 4424 21744 Part VI, Line 7a EXISTING BOARD MEMBERS NOMINATE AND VOTE ON THE ELECTION OF SUBSEQUENT ADDITIONAL BOARD MEMBERS Part VI, Line 11a ONCE PREPARED THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND THEN SIGNED BY THE BOARD. IT IS AVAILABLE FOR ALL MEMBERS TO REVIEW AT THEIR REQUEST. Part VI, Line 11b THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS AS WELL AS THE PUBLIC. Part VI, Line 15 THE BOARD WORKS TOGETHER TO SET THE SALARY FOR THE ADMINISTRATOR AS WELL AS APPROVING ANY INCREASE IN ADMINISTRATOR'S SALARY PROVIDING THE REQUIRED FUNDING IS AVAILABLE. THE BOARD AND SCHOOL ADMINISTRATOR WORK TOGETHER TO SET THE SALARY SCALE. THE BOARD APPROVES ANY ANNUAL INCREASES IN SALARIES PROVIDING THE FUNDING IS AVAILABLE. Part III, Line 4A | Explanation:| EDUCATIONAL SERVICES PROVIDED TO APPROXIMATELY 225 STUDENTS K4-12 Part III, Line 4A | Explanation:| EDUCATIONAL SERVICES PROVIDED TO APPROXIMATELY 225 STUDENTS K4-12