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Nonprofiteer
← HERITAGE ED

Form 990 for tax year 2022

Filed by HERITAGE ED.

Totals

Total revenue
$165,040
Total expenses
$182,971
Contributions and grants received
$165,000
Grants paid
$0
Program service revenue
$0
Investment income
$40
Other revenue
$0
Total assets, end of year
$41,663
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$41,663
Program services expenses (Part IX)
$0
Management and general expenses
$182,971
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $165,000

  • 3 · Investment income

    total $40 · related or exempt $40

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,437 · management and general $1,437

  • 11g · Fees: other

    total $174,173 · management and general $174,173

  • 13 · Office expenses

    total $5,967 · management and general $5,967

  • 17 · Travel

    total $703 · management and general $703

  • 23 · Insurance

    total $691 · management and general $691

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,594 · end of year $41,663

  • 27 · Net assets without donor restrictions

    beginning of year $59,594 · end of year $41,663

Mission and programs · 2022

Mission

THE ORGANIZATION HAS BEEN GRANTED A STATE CHARTER TO ESTABLISH AND OPERATE A CHARTER SCHOOL IN HOUSTON, TEXAS. HERITAGE ED WILL PROVIDE A FOCUSED CLASSICAL EDUCATION TO A DIVERSE COMMUNITY OF K-8 SCHOLARS BY DEVELOPING THEIR KNOWLEDGE TO A STATE OF WISDOM AND CHARACTER TO A STATE OF VIRTUE AND BY PREPARING THE SCHOLARS TO BECOME WELL-EDUCATED SELF-GOVERNING CITIZENS AND LEADERS FOR THE NEXT GENERATION OF AMERICA.

  • THE ORGANIZATION HAS RECEIVED APPROVAL FROM THE STATE OF TEXAS TO ESTABLISH A CHARTER SCHOOL IN HOUSTON, TEXAS. THE ORGANIZATION EXPECTS TO ENROLL ITS FIRST CLASS OF STUDENTS IN THE FALL OF 2024.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Debra Schindler Boultinghouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Hendee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Van Der Pol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stuart D Saunders

    PRESIDENT/DI

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 September 2023
IRS schema version
2022v5.0
Source object
202440929349300414

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