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Nonprofiteer
← HERITAGE ACADEMY SC

Form 990 for tax year 2024

Filed by HERITAGE ACADEMY SC.

Totals

Total revenue
$1,039,566
Total expenses
$1,199,402
Contributions and grants received
$1,039,030
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$536
Total assets, end of year
$131,856
Total liabilities, end of year
$125,615
Net assets or fund balances, end of year
$6,241
Program services expenses (Part IX)
$301,941
Management and general expenses
$873,073
Fundraising expenses
$24,388
Program service expenses (Part III)
$301,941

Program services were 25.2% 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.

  • 1e · Government grants (contributions)

    $602,225

  • 1f · All other contributions, gifts and grants

    $436,805

  • 11a · Other revenue: OTHER REVENUE

    total $536 · related or exempt $536

  • 11e · Other revenue, total

    $536

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,942 · program services $48,777 · management and general $48,777 · fundraising $24,388

  • 6 · Compensation of disqualified persons

    total $350,990 · program services $178,471 · management and general $172,519

  • 9 · Other employee benefits

    total $26,254 · program services $18,058 · management and general $8,196

  • 10 · Payroll taxes

    total $35,180 · program services $17,202 · management and general $17,978

  • 11a · Fees: management

    total $46,367 · management and general $46,367

  • 11b · Fees: legal

    total $8,885 · management and general $8,885

  • 12 · Advertising and promotion

    total $75,848 · management and general $75,848

  • 16 · Occupancy

    total $208,870 · management and general $208,870

  • 17 · Travel

    total $1,315 · management and general $1,315

  • 23 · Insurance

    total $13,629 · management and general $13,629

  • 24a · Other expenses: CONTRACTED SERVICES

    total $204,816 · program services $3,680 · management and general $201,136

  • 24b · Other expenses: OTHER SUPPLIES

    total $92,233 · program services $22,918 · management and general $69,315

  • 24c · Other expenses: PUPIL ACTIVITY COSTS

    total $12,835 · program services $12,835

  • 24d · Other expenses: OTHER EXPENSES

    total $238 · management and general $238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,875 · end of year $62,467

  • 3 · Pledges and grants receivable

    beginning of year $24,118 · end of year $69,389

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,639 · end of year $125,615

  • 25 · Other liabilities

    beginning of year $1,529 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $159,825 · end of year $6,241

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

PROVIDE A MIDDLE AND HIGH EDUCATIONAL EXPERIENCE THAT EMPOWERS AND PREPARES ALL SCHOLARS TO RECOGNIZE THE FULLNESS OF THEIR IDENTITY TO DETERMINE, PURSUE, AND SUCCEED THE FUTURE OF THEIR CHOICE. IN ACCORDANCE WITH OUR MISSION, WE BELIEVE EVERYTHING WE DO MUST BE ROOTED IN GULLAH GEECHEE HERITAGE AND STRIVE FOR ACADEMIC EXCELLENCE.

Activities or mission (Part I)

PROVIDE MIDDLE AND HIGH EDUCATIONAL EXPERIENCE THAT EMPOWERS AND PREPARES ALL SCHOLARS TO RECOGNIZE THE FULLNESS OF THEIR IDENTITY TO DETERMINE, PURSUE, AND SUCCEED THE FUTURE OF THEIR CHOICE. IN ACCORDANCE WITH OUR MISSION, WE BELIEVE EVERYTHING WE DO MUST BE ROOTED IN GULLAH GEECHEE HERITAGE AND STRIVE FOR ACADEMIC EXCELLENCE.

  • OPERATE A PUBLIC CHARTER SCHOOL FOR THE EDUCATION OF CHILDREN.

    Expenses $301,941

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alana Jenkins Marchel

    EXECUTIVE DIR/PRINCIPAL

    Total calculated
    $121,942
    From this org
    $121,942
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amber Speights

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary T Jacobs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Washingtom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Rutter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Ophardt

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kylene Lebby Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert King

    TREASURER

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
2 December 2025
IRS schema version
2024v5.2
Source object
202620359349300902

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