Nonprofit · EIN 45-1780194
HERITAGE SCHOOL OF TEXAS
Tax-exempt · DALLAS, TX 75225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $400 | $240,720 | -$240,320 | $2,647,304 | $1,030,683 | $1,616,621 |
| May 31, 2025 | 990 | $1,740,832 | $1,586,467 | $154,365 | $2,772,459 | $915,518 | $1,856,941 |
| May 31, 2024 | 990 | $1,795,668 | $1,739,334 | $56,334 | $2,637,680 | $935,104 | $1,702,576 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $399
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $186,249
- Salaries, compensation and benefits (total)
- $207,815
- Professional fundraising fees
- $0
- Occupancy
- $22,777
- Depreciation
- $366
- Program services (functional)
- $233,786
- Management and general (functional)
- $6,934
Balance sheet and other
- Total assets, start of year
- $2,772,459
- Total assets, end of year
- $2,647,304
- Total liabilities, end of year
- $1,030,683
- Net assets, end of year
- $1,616,621
- Land, buildings and equipment
- $4,401
- Net assets without donor restrictions
- $1,616,621
- Gross receipts
- $400
- Employees
- 25
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R Tyler Whann | President Trustee or director, Officer | 15 | $0 |
| Lisa Whann | Secretary Trustee or director, Officer | 2 | $0 |
| McAlan Duncan | Vice President Trustee or director, Officer | 5 | $0 |
| R Tyler Whann | Treasurer Trustee or director, Officer | 15 | $0 |
| Charlotte Barto | Director Trustee or director | 2 | $0 |
| Johanna Wolverton | Director Trustee or director | 2 | $0 |
| Clint Cox IV | Director Trustee or director | 2 | $0 |
990 for the year ended May 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R Tyler Whann | President Trustee or director, Officer | 15 | $0 |
| Lisa Whann | Secretary Trustee or director, Officer | 2 | $0 |
| McAlan Duncan | Vice President Trustee or director, Officer | 5 | $0 |
| R Tyler Whann | Treasurer Trustee or director, Officer | 15 | $0 |
| Charlotte Barto | Director Trustee or director | 2 | $0 |
| Johanna Wolverton | Director Trustee or director | 2 | $0 |
| Clint Cox IV | Director Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R Tyler Whann | President Trustee or director, Officer | 15 | $0 |
| Lisa Whann | Secretary Trustee or director, Officer | 2 | $0 |
| McAlan Duncan | Vice President Trustee or director, Officer | 5 | $0 |
| R Tyler Whann | Treasurer Trustee or director, Officer | 15 | $0 |
| Charlotte Barto | Director Trustee or director | 2 | $0 |
| Johanna Wolverton | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6125 LUTHER LANE 322, DALLAS, TX 75225-6202
- Principal officer (990 for 2024)
- R Tyler Whann, 6125 Luther Lane 322, Dallas, TX 75225
- Signed the 990
- R Tyler Whann, President
- Phone
- (214) 803-2851
- Website
- www.heritagestx.org
- Return prepared by
- PETER MARSHALL & COMPANY PC
Mission
Heritage School of Texas was founded to provide students who have learning differences in the areas of speech and language and possess average to above average ability with a challenging and distinctively Christian education that joyfully engages their heart and minds in a classical framework.
Program accomplishments
- School for handicapped students. Classes are to provide students who have learning differences with a challenging and joyful environment.Expenses $233,786
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | Check at the IRS |
IRS record
- EIN
- 45-1780194
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- July
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $2,647,304
- Income (IRS master file)
- $400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $400 | $240,720 | $2,647,304 | XML |
| 990 | May 2025 | $1,740,832 | $1,586,467 | $2,772,459 | XML |
| 990 | May 2024 | $1,795,668 | $1,739,334 | $2,637,680 | XML |
| 990 | May 2023 | $1,791,301 | $1,609,105 | $2,426,727 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-1780194).
Questions about HERITAGE SCHOOL OF TEXAS
- What is the EIN of HERITAGE SCHOOL OF TEXAS?
- The employer identification number (EIN) of HERITAGE SCHOOL OF TEXAS is 45-1780194.
- Is HERITAGE SCHOOL OF TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HERITAGE SCHOOL OF TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE SCHOOL OF TEXAS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HERITAGE SCHOOL OF TEXAS due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE SCHOOL OF TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of HERITAGE SCHOOL OF TEXAS?
- The 990 for the year ended July 31, 2025 names R Tyler Whann.
- Who are the officers and directors of HERITAGE SCHOOL OF TEXAS?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HERITAGE SCHOOL OF TEXAS have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $400, expenses of $240,720 and total assets of $2,647,304 at year end.
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