2024-05-15T10:28:52-07:00 2023-06-30 581645669 JONES JONES DAVIS CPA PC 3602 WHEELER RD AUGUSTA GA 30909 990 2022-07-01 311727988 AUGUSTA HERITAGE ACADEMY INC AUGU 7068210034 333 GREENE STREET AUGUSTA GA 30901 GAIL BROWN DIRECTOR OF FINANCE 2024-05-15 true GAIL BROWN 999009999 true THOMAS W JONES CPAABV CFP CVA P00969985 7066508877 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TANA WATSON 4252114 false X www.heritageacademyaugusta.org X 2000 GA TO PROVIDE A QUALITY EDUCATION FOR STUDENTS FROM PRE K THRU THE EIGHTH GRADE PRIMARILY FROM LOW INCOME FAMILIES. 13 13 98 75 0 5289069 2819500 983796 1246950 54867 11582 41110 0 6368842 4078032 0 0 2156270 2989473 0 176534 1037062 1111738 3193332 4101211 3175510 -23179 10114986 10094622 22214 25029 10092772 10069593 TO PROVIDE A QUALITY EDUCATION FOR STUDENTS FROM PRE K THRU THE EIGHTH GRADE PRIMARILY FROM LOW INCOME FAMILIES. false false 3521954 1246950 TO PROVIDE A QUALITY EDUCATION TO PRE K, KINDERGARTEN, PRIMARY, AND MIDDLE SCHOOL STUDENTS PRIMARILY FROM LOW INCOME FAMILIES. THERE WERE 335 STUDENTS ENROLLED IN THE 2022-2023 SCHOOL YEAR. 3521954 true true false false false false false false false false true false false false true 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 false false false false false false true 31 0 true 98 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false GA X GAIL BROWN 7068210034 333 GREENE STREET AUGUSTA GA 30901 DR LINDA M TUCCIARONE Executive Direc 40.00 0.00 X X 77245 0 0 ADAM HATCHER Director 1.00 0.00 X 0 0 0 GLENN WILKINS Director 1.00 0.00 X 0 0 0 WILL MORRIS IV Director 1.00 0.00 X 0 0 0 ERIC SMITH Director 1.00 0.00 X 0 0 0 BILL CLEVELAND Chairman 3.00 0.00 X X 0 0 0 HON AMANDA HEATH Director 1.00 0.00 X 0 0 0 BERT HARBIN Director 1.00 0.00 X 0 0 0 RONICA CUMMINGS Director 1.00 0.00 X 0 0 0 ALLAN SOTO Director 1.00 0.00 X 0 0 0 JEFF WESTERGREEN Director 1.00 0.00 X 0 0 0 MARK JOHNSON II Director 1.00 0.00 X 0 0 0 KATIE WYNN Director 1.00 0.00 X 0 0 0 77245 0 false false false RW ALLEN CONSTRUCTION LLC PO BOX 2406 AUGUSTA GA 30903 CONSTRUCTION SERVICES 2903259 1 X 440065 2379435 12072 2819500 ACTIVITY FEES 611110 30846 30846 LAPTOP TECHNOLOGY FEES 611110 6375 6375 LUNCH 611110 18665 18665 MISCELLANOUS FEES 611110 3121 3121 TUITION AND FEES 611110 1187943 1187943 1246950 12567 12567 0 0 0 170597 2500 170660 3422 -63 -922 -985 -985 0 0 0 0 4078032 1246950 11582 0 0 0 0 79749 59812 19937 0 2568559 2286680 158343 123536 29651 21679 4591 3381 115024 99381 9432 6211 196490 169768 16112 10610 0 8483 6447 1527 509 11663 8864 2099 700 0 0 4092 4092 13307 12271 1036 0 11906 9049 2143 714 65121 49492 11722 3907 0 205994 166855 39139 0 0 0 0 0 316960 256738 60222 50827 41170 9657 CONTRACT SERVICES 80862 80862 CURRICULUM 68603 68603 LUNCH 57965 57965 DEVELOPMENT 46724 35511 8410 2803 169231 150619 14386 4226 4101211 3521954 402723 176534 118 0 1151239 405363 41051 1280 2000 0 0 0 0 21429 24298 11401216 2074912 6333088 9326304 228375 287619 0 0 0 2379457 7987 10114986 10094622 13158 18900 9056 6129 22214 25029 X 10092772 10069593 10092772 10069593 10114986 10094622 -23179 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9822226 1335197 8487029 1045049 312640 732409 386549 293874 92675 147392 133201 14191 9326304 FEDERAL PR TAXES 258 OTHER LIABILITIES 3011 PREPAID TUITION 2860 6129 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized A RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER AND BROADCAST OVER LOCAL RADIO DURING THE PERIOD OF SOLICITATION AND REGISTRATION OF STUDENTS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVED TWO GOVERNMENT GRANTS DURING THE YEAR ENDED JUNE 30, 2023:1. STABLE-GEORGIA DEPARTMENT OF EARLY CARE AND LEARNING $ 148,1392. UNITED STATES TRASURY - EMPLOYEE RETENTION CREDIT $ 291,926THESE ITEMS HAVE BEEN REPORTED ON FORM 990, PAGE 9, PART VIII LINE 1 E AND ON SCHEDULE O. Form 990, Part VI, Section B, Line 11b THE GOVERNING BODY WILL REVIEW THE FORM 990 AT ITS NEXT REGULARLY SCHEDULED MEETING. Form 990, Part VI, Section B, Line 12c ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS CONFLICTS OF INTERESTS. Form 990, Part VI, Section B, Line 15b ORGANIZATION'S FINANCE COMMITTEE REVIEWS COMPENSATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. LINE 1 E - GOVERNMENT GRANTS (CONTRIBUTIONS) THE AMOUNT ON THIS LINE INCLUDES THE FOLLOWING GOVERNMENT GRANTS:1. STABLE - GEORGIA DEPARTMENT OF EARLY CARE AND LEARNING $ 148,1392. UNITED STATES TREASURY - EMPLOYEE RETENTION CREDIT $ 291,926