2025-05-19T12:58:04-07:00 2024-06-30 581645669 JONES JONES DAVIS CPA PC 3602 WHEELER RD AUGUSTA GA 30909 990 2023-07-01 311727988 AUGUSTA HERITAGE ACADEMY INC AUGU 7068210034 333 GREENE STREET AUGUSTA GA 30901 GAIL BROWN DIRECTOR OF FINANCE 2025-05-19 true true THOMAS W JONES CPAABV CFP CVA P00969985 7066508877 2023 2025-03-06 01:10:19Z TANA WATSON 4343567 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. 10 10 93 50 0 2819500 2427730 1246950 1091324 11582 190733 18379 4078032 3728166 0 0 2989473 3269419 0 200055 1111738 1087980 4101211 4357399 -23179 -629233 10094622 9466617 25029 26257 10069593 9440360 TO PROVIDE A QUALITY EDUCATION FOR STUDENTS FROM PRE K THRU THE EIGHTH GRADE PRIMARILY FROM LOW INCOME FAMILIES. false false 3696799 1091324 TO PROVIDE A QUALITY EDUCATION TO PRE K, KINDERGARTEN, PRIMARY, AND MIDDLE SCHOOL STUDENTS PRIMARILY FROM LOW INCOME FAMILIES. THERE WERE 336 STUDENTS ENROLLED IN THE 2023-2024 SCHOOL YEAR. 3696799 true true 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 55 0 true 93 true false false false false false false false 0 false false false false false false false X 10 10 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 X BILL CLEVELAND Chairman 3.00 0.00 X 0 0 0 GLENN WILKINS Director 1.00 0.00 X 0 0 0 ERIC SMITH Director 1.00 0.00 X 0 0 0 JASMINE BRICKHOUSE Director 1.00 0.00 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 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 0 false false false 0 20850 51845 2355035 17585 2427730 ACTIVITY FEES 611110 33243 33243 LUNCH 611110 19751 19751 REFUEL AFTER SCHOOL PROGR 611110 54368 54368 SPORTS TEAM EVENTS 611110 5444 5444 TUITION AND FEES 611110 973091 973091 5427 5427 1091324 15662 15662 0 0 6000 6000 6000 6000 773473 598402 175071 175071 175071 29378 20850 16999 12379 12379 0 0 0 3728166 1091324 209112 0 0 0 0 0 0 2872145 2455151 263086 153908 27825 23785 2549 1491 156839 124452 12312 20075 212610 181721 19377 11512 0 10128 7697 1823 608 17419 13238 3135 1046 0 0 4353 4353 0 0 4192 3186 755 251 104633 79521 18834 6278 0 256205 206150 48404 1651 0 0 0 0 0 324149 262561 61588 57894 46894 11000 CURRICULUM 75824 75824 LUNCH 51957 51957 CLASSROOM SUPPLIES 40944 40944 DONOR DEVELOPMENT 22296 16945 4013 1338 117986 106773 9316 1897 4357399 3696799 460545 200055 0 405363 131108 41051 80336 2000 0 0 0 0 0 24298 2989 11484500 2399061 9326304 9085439 287619 158758 0 0 0 7987 7987 10094622 9466617 18900 24280 6129 1977 25029 26257 X 10069593 9440360 10069593 9440360 10094622 9466617 -629233 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9894976 1594870 8300106 1045049 337658 707391 396063 327898 68165 148412 138635 9777 9085439 FEDERAL PR TAXES 390 OTHER LIABILITIES 1587 1977 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 ONE GOVERNMENT GRANT DURING THE YEAR ENDED JUNE 30, 2024:1. STABLE-GEORGIA DEPARTMENT OF EARLY CARE AND LEARNING $ 51,845THIS ITEM HAS BEEN REPORTED ON FORM 990, PAGE 9, PART VIII LINE 1 E AND ON SCHEDULE O. false TRIVIA NIGHT 50228 20850 29378 8000 2852 2079 4068 50228 20850 29378 8000 2852 2079 4068 16999 12379 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 $ 51,845