2017-02-11T07:35:23-08:00 2016-06-30 Mercer Flanagan & Company PC 1509 Homestead Avenue Frederick MD 21702 990 2015-07-01 520889149 HERITAGE ACADEMY INC HERI 3015822600 12215 WALNUT POINT WEST HAGERSTOWN MD 217402302 BOBBIE SHANK SR TREASURER 3015822600 2017-01-31 true MERCER FLANAGAN COMPANY PC 3016626992 2015 2021-01-29 14:40:06Z BOBBIE SHANK SR 14827 CLEAR SPRING RD WILLIAMSPORT MD 21795 935025 false X WWW.HERITAGE-ACADEMY.NET X 1969 MD OPERATION OF PRIVATE CHRISTIAN SCHOOL WITH APPROXIMATELY 200 STUDENTS (GRADES K-4 TO 12) 9 9 50 25 0 58158 74954 777924 816196 0 31867 32464 867949 923614 0 0 662879 649542 0 0 176075 171824 838954 821366 28995 102248 272192 302290 305064 232914 -32872 69376 OPERATION OF PRIVATE CHRISTIAN false false 601679 816196 OPERATION OF PRIVATE CHRISTIAN SCHOOL WITH APPROXIMATELY 200 STUDENTS(GRADES K-4 TO 12) 601679 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 50 true false false false false false false false false false false false false false X 9 9 false false false false false true false true true false false false false false false true true false X MARCI MULLER 3015822600 12215 WALNUT POINT WEST HAGERSTOWN MD 21740 X SCOTT RUNKLES PRESIDENT 2.00 X X 0 0 0 PETE MCMILLIN VICE PRESIDENT 2.00 X X 0 0 0 CHARLES A HORN TREASURER 2.00 X X 0 0 0 FRANK PEREIRA SECRETARY 2.00 X X 0 0 0 AUSTIN PREJEAN DIRECTOR 2.00 X 0 0 0 HOLLIS BINGAMAN DIRECTOR 2.00 X 0 0 0 ROB MYERS DIRECTOR 2.00 X 0 0 0 BOBBY SHANK SR DIRECTOR 2.00 X 0 0 0 PAUL WYCOSKI DIRECTOR 2.00 X 0 0 0 false false false 74954 74954 TUITION 611110 771164 CAFETERIA FEES 611710 23200 DAY CARE FEE-BEFORE SCHOOL CARE 624410 6540 APPLICATION FEES 611110 2375 REGISTRATION FEES 611110 12255 662 816196 13000 13000 13000 13000 30864 11411 19453 19453 SALES TAX DISCOUNTS 611710 11 11 OTHER PURCHASE DISCOUNTS 611710 11 923614 816196 32464 584253 420322 163931 0 21000 21000 0 0 44289 31888 12401 0 558 558 0 0 8204 0 8204 0 65955 65955 0 0 3752 31 3721 0 21689 21689 0 0 12867 0 12867 0 BAD DEBT EXPENSE 10513 10513 0 0 EXTRACURRICULAR ACTIVITIES 3670 3670 0 0 AWARDS TO STUDENTS 0 0 0 0 BANK SERVICE CHARGES 1024 0 1024 0 43592 26053 17539 0 821366 601679 219687 0 66461 50450 55572 41004 260 232 1970 2035 1338539 1129970 147929 208569 272192 302290 28146 4830 168486 81064 62846 62346 40996 45586 43678 305064 232914 X -298629 -298677 117828 159484 147929 208569 -32872 69376 272192 302290 102248 X false false false X 0 0 0 0 0 0 13936 13936 963507 806148 157359 263707 238725 24982 97389 85097 12292 208569 DESIGNATED DEPOSITS 43678 43678 true true true true true true true false false false false false false false false false false true Line 3 ALL PUBLICATIONS, NEWSLETTERS, AND ADVERTISING MATERIALS CONTAIN A PRINTED STATEMENT OF THE SCHOOL'S NON-DISCRIMINATORY POLICIES WITH REGARD TO ADMISSIONS AND OTHER SCHOOL-ADMINISTERED PROGRAMS. SEE EXPLANATION ON PAGE 1 UNITED SCRIP 6875 6875 6662 CHICKEN BBQ 7757 7757 4058 13 16232 16232 691 30864 30864 4058 7353 11411 19453 Pt VI, Line 7a EXISTING BOARD MEMBERS NOMINATE AND ELECT NEW BOARD MEMBERS. THE DECISIONS OF THE GOVERNING BODY ARE PRESENTED AS RECOMMENDATIONS, NOT SUBJECT TO APPROVAL BY ANY OTHER GROUP OR INDIVIDUAL. Pt VI, Line 11b ERE IS NO FORMAL PROCESS FOR REVIEW OF THE 990 BY THE SCHOOL'S GOVERNING BODY PRIOR TO FILING THE RETURN. THE TREASURER SIGNS THE RETURN, WHICH IS MADE AVAILABLE TO OTHER INTERESTED PARTIES UPON REQUEST. Pt VI, Line 15a THE BOARD WORKS TOGETHER TO SET THE SALARY FOR THE SCHOOL ADMINISTRATOR. THE BOARD APPROVES ANY ANNUAL INCREASES IN ADMINISTRATOR'S SALARY PROVIDED THE REQUIRED FUNDING IS AVAILABLE. Pt VI, Line 15b THE BOARD AND SCHOOL ADMINISTRATION WORK TOGETHER TO SET THE SALARY SCALE. THE BOARD APPROVES ANY ANNUAL INCREASES IN SALARIES PROVIDED THE REQUIRED FUNDING IS AVAILABLE. Pt VI, Line 19 THE SCHOOL'S GOVERNING DOCUMENTS AND WRITTEN POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part IX, Line 24e MISCELLANEOUS ADMINISTRATIVE EXPENSE 14569. 0. 14569. 0. Form 990, Part IX, Line 24e PREPAYMENT OF TUITION DISCOUNTS 6042. 6042. 0. 0. Form 990, Part IX, Line 24e DUES/CONTINUING ED/TESTING 4325. 4325. 0. 0. Form 990, Part IX, Line 24e OTHER ACADEMIC-SCIENCE FUND 500. 500. 0. 0. Form 990, Part IX, Line 24e OTHER ACADEMIC 770. 770. 0. 0. Form 990, Part IX, Line 24e GRADUATION EXPENSE 1245. 1245. 0. 0. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 560. 0. 560. 0. Form 990, Part IX, Line 24e CLASSROOM/ACADEMIC SUPPLIES/BOOKS -3494. -3494. 0. 0. Form 990, Part IX, Line 24e CAFETERIA EXPENSES 11692. 11692. 0. 0. Form 990, Part IX, Line 24e DAYCARE EXPENSES 1381. 1381. 0. 0. Form 990, Part IX, Line 24e SCHOOL STORE EXPENSES-UNIFORMS 0. 0. 0. 0. Form 990, Part IX, Line 24e VICTORY DRILL EXPENSES 27. 27. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 2410. 0. 2410. 0. Form 990, Part IX, Line 24e TRANSPORTATION EXPENSES-BUSES 3039. 3039. 0. 0. Form 990, Part IX, Line 24e DONATION EXP-RESTRICTED-MULTIMEDIA 237. 237. 0. 0. Form 990, Part IX, Line 24e DONATION EXP-RESTRICTED-FAMILY IN NEED 124. 124. 0. 0. Form 990, Part IX, Line 24e DONATION EXP-RESTRICTED-LIBRARY 0. 0. 0. 0. Form 990, Part IX, Line 24e DONATION EXP-RESTRICTED-ART MURAL 25. 25. 0. 0. Form 990, Part IX, Line 24e DONATION EXP-RESTRICTED-SOCCER FIELD 0. 0. 0. 0. Form 990, Part IX, Line 24e DONATION EXP-RESTRICTED-GYM SPEAKERS 0. 0. 0. 0. Form 990, Part IX, Line 24e DONATION EXP-RESTRICTED-EQUIPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e DONATION EXP-RESTRICTED-JAMAICAN BIBLE 140. 140. 0. 0.