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Nonprofit · EIN 59-3716690

HARTRIDGE ACADEMY INC

Tax-exempt · WINTER HAVEN, FL 33881

Financials

$1.9M$2.1M2023$2M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of HARTRIDGE ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,973,523$2,433,574-$460,051$1,284,582$333,025$951,557
June 30, 2024990$1,943,085$2,091,818-$148,733$1,673,420$261,812$1,411,608
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$31,593
Program service revenue
$1,920,495
Investment income
$111
Other revenue
$21,324

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$279,851
Other salaries and wages
$110,029
Salaries, compensation and benefits (total)
$389,880
Professional fundraising fees
$0
Occupancy
$81,910
Depreciation
$111,495
Program services (functional)
$1,995,531
Management and general (functional)
$438,043

Balance sheet and other

Total assets, start of year
$1,673,420
Total assets, end of year
$1,284,582
Total liabilities, end of year
$333,025
Net assets, end of year
$951,557
Land, buildings and equipment
$379,109
Net assets without donor restrictions
$532,764
Net assets with donor restrictions
$418,793
Gross receipts
$1,973,523
Employees
22
Volunteers
8
Year formed
2001
State of legal domicile
FL

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DEBRA RICHARDSPRINCIPAL
Key employee
40$248,614$31,238
LISA STREETSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
SHERRY KELLEYPRESIDENT
Trustee or director, Officer
1$0$0
JUAN LOPEZBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensationOther / benefits
DEBRA RICHARDSPRINCIPAL
Key employee
40$210,590$30,066
LISA STREETSECRETARY/TREASURER
Trustee or director
1$0$0
SHERRY KELLEYPRESIDENT
Trustee or director
1$0$0
JUAN LOPEZBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1400 US HIGHWAY 92, WINTER HAVEN, FL 33881-8137
Principal officer (990 for 2024)
SHERRY KELLEY, 2549 THORNHILL RD, AUBURNDALE, FL 33823
Signed the 990
SHERRY KELLEY, PRESIDENT
Phone
(863) 956-4434
Return prepared by
BKHM PA

Mission

TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA.

990 for the year ended June 30, 2025

Program accomplishments

  • TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA AND PROVIDE EDUCATION SERVICES FOR 200 ELEMENTARY STUDENTS
    Expenses $1,995,531 · revenue $1,941,819

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-3716690
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
2003
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$1,284,582
Income (IRS master file)
$1,973,523

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,973,523$2,433,574$1,284,582XML
990June 2024$1,943,085$2,091,818$1,673,420XML
990June 2023$1,936,704$1,896,636$1,957,180IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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 59-3716690).

Questions about HARTRIDGE ACADEMY INC

What is the EIN of HARTRIDGE ACADEMY INC?
The employer identification number (EIN) of HARTRIDGE ACADEMY INC is 59-3716690.
Is HARTRIDGE ACADEMY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to HARTRIDGE ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HARTRIDGE ACADEMY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HARTRIDGE ACADEMY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HARTRIDGE ACADEMY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HARTRIDGE ACADEMY INC?
The 990 for the year ended June 30, 2025 names SHERRY KELLEY.
Who are the officers and directors of HARTRIDGE ACADEMY INC?
The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $248,614 (DEBRA RICHARDS, PRINCIPAL).
How much revenue does HARTRIDGE ACADEMY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,973,523, expenses of $2,433,574 and total assets of $1,284,582 at year end.

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