2025-12-05T11:31:58-08:00 2025-06-30 900337336 Bart Skidmore CPA 726 Geneva St Aurora CO 80010 990 2024-07-01 475408066 Heritage Heights Academy HERI 7208709541 20050 E Smokey Hill Road Centennial CO 80015 Natalia Miller Forrest Principal 7208709541 2025-12-02 true true Bart A Skidmore CPA Inc P00260935 3033651696 2025-12-05 2024 2025-03-06 01:10:19Z Natalia Miller-Forrest 20050 E Smokey Hill Road Centennial CO 80015 9056239 false X www.heritageheightsacademy.org X 2015 CO Heritage Heights Academy mission is to provide an educational choice that challenges all learners to achieve individual academic success, develop a strong character, and learn to be contributing citizens. 7 7 87 114 0 0 254473 485571 7209214 8346243 118696 180992 42004 43433 7624387 9056239 0 0 4614016 5120371 0 0 2412140 2565198 7026156 7685569 598231 1370670 6046684 6744425 8610541 8760157 -2563857 -2015732 Heritage Heights Academy mission is to provide an educational choice that challenges all learners to achieve individual academic success, develop a strong character, and learn to be contributing citizens. false false 7176553 406235 9056239 Expenses include all costs necessary to operate a K-8 school. 7176553 true true false false false false false false false false true false false true true false true true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 true 87 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false X X Natalia Miller-Forrest 7208709541 20050 E Smokey Hill Road Centennial CO 80015 Natalia Miller-Forrest Executive Director 40.00 X X X 163552 0 63683 Jennifer Gibbons President 1.00 X 0 0 0 Nathan Wheldon Vice President 1.00 X 0 0 0 Jamie Kristofco Secretary 1.00 X 0 0 0 Rich Wells Treasurer 1.00 X 0 0 0 Olesia Podinovskiy Member 1.00 X 0 0 0 Brandon Lucido Member 1.00 X 0 0 0 Nicole Merriman Member 1.00 X 0 0 0 Michael Udlock Principal 40.00 X X X 114182 0 31418 277734 0 95101 2 false true false 406235 79336 485571 Per Pupil Revenue 611600 6152430 0 0 Mil Levy Revenue 611600 1979644 0 0 Tuition and Fees 611600 64833 0 0 Insurance Proceeds 611600 149336 0 0 8346243 180992 0 0 Other Revenue 611600 42793 42793 0 0 Transfer In 611600 640 640 0 0 43433 9056239 8570668 0 0 277734 0 277734 0 3596017 3596017 0 0 858538 805589 52949 0 333112 292824 40288 0 54970 53106 1864 0 34470 0 34470 0 52831 0 52831 0 61129 61129 0 0 44789 44789 0 0 892295 892295 0 0 45814 45814 0 0 92456 43576 48880 0 District Services 848276 848276 0 0 Supplies 224402 224402 0 0 Property and Equipment 166151 166151 0 0 Other 102585 102585 0 0 7685569 7176553 509016 0 216479 263301 2528336 3755198 74936 6629 62327 15111 8793 172981 82989 86387 89992 3193742 2489878 6046684 6744425 534536 522605 2000 8076005 8235552 8610541 8760157 X -2563857 -2015732 -2563857 -2015732 6046684 6744425 X 1370670 -822545 X true X true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135585 68769 66816 37396 14220 23176 89992 Deferred Outflows - Pension Related 2355283 Deferred Outflows - OPEB Related 134595 Deposit Sanitation District 0 2489878 Net Pension Liability 7974619 Net OPEB Liability 141492 Deferred Inflows - Pension Related 6007 Deferred Inflows - OPEB Related 89776 Copier Lease 23658 8235552 9056239 9056239 9056239 7685569 7685569 7685569 false false false true true true true false false false false false false false false true false true Line 6b The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education. Line 3 Policies are published in student and staff handbooks and on website. The School discloses the non-discrimination policies in the student and staff handbooks. false false false false false false false false false Natalia Miller-Forrest 145552 0 18000 0 0 0 30823 0 32860 0 227235 0 0 0 Pt VI, Line 11b Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing. Pt VI, Line 12c Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution. Pt VI, Line 15a Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session. Pt VI, Line 15b Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session. Pt VI, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request. Pt XI Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in an decrease in Net Position. The changes decreased Net Position by $833,592. Pt XI Changes to Capital Assets and Depreciation for the General Fund was $11,235. This was a decrease to Net Position. In addition copier lease principal payments and capital additons were $22,282 increasing net positon. Colorado Department of Education 201 E Colfax Denver CO 80203 Oversight CO 170(b)(1)(A)(v) 6 NA false Cherry Creek Public Schools 4700 S Yosemite St Greenwood Village CO 80111 Oversight CO 170(b)(1)(A)(v) 6 NA false Heritage Heights Academy Building Corp 20050 E Smokey Hill Road Centennial CO 80015 842571517 Lease Facilities CO 501(c)(3) 7 NA false false false true false false false false false false false true false false false false false false false false Colorado Department of Education c 406235 Financial Stmts. Heritage Heights Academy Building Corporation c 640 Financial Stmts. Heritage Heights Academy Building Corporation k 671041 Financial Stmts.