Nonprofit · EIN 83-1922195
HERITAGE SCHOOL NON-PROFIT CORPORATION
Also known as HERITAGE SCHOOL
Tax-exempt · SALEM, OR 97302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $558,941 | $493,336 | $65,605 | $2,273,550 | $594,838 | $1,678,712 |
| May 31, 2025 | 990 | $511,525 | $465,132 | $46,393 | $2,350,497 | $726,485 | $1,624,012 |
| May 31, 2024 | 990 | $386,695 | $381,790 | $4,905 | $2,390,159 | $815,507 | $1,574,652 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $30,192
- Program service revenue
- $527,036
- Investment income
- $1,713
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $278,335
- Salaries, compensation and benefits (total)
- $306,434
- Professional fundraising fees
- $0
- Accounting fees
- $2,839
- Occupancy
- $80,476
- Depreciation
- $45,435
- Program services (functional)
- $472,508
- Management and general (functional)
- $20,828
Balance sheet and other
- Total assets, start of year
- $2,350,497
- Total assets, end of year
- $2,273,550
- Total liabilities, end of year
- $594,838
- Net assets, end of year
- $1,678,712
- Land, buildings and equipment
- $2,021,733
- Net assets without donor restrictions
- $1,678,712
- Gross receipts
- $558,941
- Employees
- 7
- Volunteers
- 20
- Year formed
- 2018
- State of legal domicile
- OR
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Henry Truong | Director Trustee or director | 2 | $0 |
| Kyle Crocker | Director Trustee or director | 2 | $0 |
| Warren Griffin | Director Trustee or director | 2 | $0 |
| Zach Hull | Treasurer Trustee or director, Officer | 4 | $0 |
| Stuart Rue | President Trustee or director, Officer | 10 | $0 |
| Samuel Thomas | Director Trustee or director | 2 | $0 |
| Jackie Leung | Director Trustee or director | 2 | $0 |
| Kelsey Truong | Secretary Trustee or director, Officer | 4 | $0 |
990 for the year ended May 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Henry Truong | Director Trustee or director | 2 | $0 |
| Amber Tuom Dorsey | Director Trustee or director, Officer | 2 | $0 |
| Warren Griffin | Director Trustee or director | 2 | $0 |
| Zach Hull | Director Trustee or director | 2 | $0 |
| Stuart Rue | President Trustee or director, Officer | 10 | $0 |
| Samuel Thomas | Treasurer Trustee or director, Officer | 2 | $0 |
| Blake Shinn | Director Trustee or director | 2 | $0 |
| Kelsey Truong | Secretary Trustee or director | 4 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Henry Truong | Director Trustee or director | 2 | $0 |
| Sylvia Cramond | Secretary Trustee or director, Officer | 2 | $0 |
| Warren Griffin | Director Trustee or director | 2 | $0 |
| Heather Rauh | Director Trustee or director | 2 | $0 |
| Stuart Rue | President Trustee or director, Officer | 10 | $0 |
| Samuel Thomas | Treasurer Trustee or director, Officer | 2 | $0 |
| Blake Shinn | Director Trustee or director | 2 | $0 |
| Kelsey Truong | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4090 HERITAGE ST SE, SALEM, OR 97302-3990
- In care of
- % STUART RUE
- Principal officer (990 for 2025)
- Stuart Rue, 4090 Heritage St SE, Salem, OR 97302
- Signed the 990
- Stuart Rue, President
- Phone
- (503) 581-9625
- Return prepared by
- Evergreen Income Taxes Inc
Mission
To provide elementary and middle school education using a child-centered model of education.
Program accomplishments
- Provided personalized education for students grades one through eight. A strong and vital sense of community develops as students of mixed ages grow and learn alongside one another. Small group instruction forms the core of our program. Students progress at a pace that fits their abilities and needs.Expenses $472,508 · grants $5,264 · revenue $531,430
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1922195
- 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
- 2018
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $2,273,550
- Income (IRS master file)
- $558,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $558,941 | $493,336 | $2,273,550 | XML |
| 990 | May 2025 | $511,525 | $465,132 | $2,350,497 | XML |
| 990 | May 2024 | $386,695 | $381,790 | $2,390,159 | XML |
| 990 | May 2023 | $377,962 | $386,104 | $2,396,169 | IRS |
| 990 | May 2022 | $1,696,348 | $305,270 | $2,454,442 | IRS |
| 990 | May 2021 | – | – | – | 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 83-1922195).
Questions about HERITAGE SCHOOL NON-PROFIT CORPORATION
- What is the EIN of HERITAGE SCHOOL NON-PROFIT CORPORATION?
- The employer identification number (EIN) of HERITAGE SCHOOL NON-PROFIT CORPORATION is 83-1922195.
- Is HERITAGE SCHOOL NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HERITAGE SCHOOL NON-PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE SCHOOL NON-PROFIT CORPORATION 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 HERITAGE SCHOOL NON-PROFIT CORPORATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE SCHOOL NON-PROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of HERITAGE SCHOOL NON-PROFIT CORPORATION?
- The 990 for the year ended May 31, 2026 names Stuart Rue.
- Who are the officers and directors of HERITAGE SCHOOL NON-PROFIT CORPORATION?
- The 990 for the year ended May 31, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does HERITAGE SCHOOL NON-PROFIT CORPORATION have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $558,941, expenses of $493,336 and total assets of $2,273,550 at year end.
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