Nonprofit · EIN 87-1164348
HEARTLAND ACADEMY DENVER
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $83,109 | $84,636 | -$1,527 | $4,079 | $0 | $4,079 |
| June 30, 2024 | 990-EZ | $77,420 | $73,420 | $4,000 | $5,606 | $2,000 | $3,606 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,529
- Program service revenue
- $80,580
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,000
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $65,120
- Occupancy
- $2,500
- Other expenses
- $17,016
Balance sheet and other
- Total assets, start of year
- $5,606
- Total assets, end of year
- $4,079
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,079
- Cash, savings and investments
- $4,079
- Gross receipts
- $83,109
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADONIA HENTRICH | DIRECTOR | 45 | $12,000 |
| CHELSEA JAMES | SECRETARY | 25 | $12,000 |
| DUREN WALTERS | PROGRAM DIRECTOR | 25 | $12,000 |
| JAMES CHIMES | TREASURER | 5 | $2,000 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADONIA HENTRICH | DIRECTOR | 45 | $21,600 |
| DUREN WALTERS | PROGRAM DIRECTOR | 30 | $20,700 |
| CHELSEA JAMES | SECRETARY | 30 | $13,500 |
| JAMES CHIMES | TREASURER | 10 | $3,000 |
Address and contacts
- Address (IRS master file)
- 3418 W 14TH AVE, DENVER, CO 80204-1635
- Signed the 990-EZ
- Jim Chimes, Treasurer
- Phone
- (720) 771-9489
- Website
- heartland-academy.org
- Return prepared by
- Insider Taxes
Mission
SCHOOL EDUCATION FOR 2ND THROUGH 7TH GRADE
Program accomplishments
- EDUCATED 12 ACTIVE STUDENTS AND ARRANGED FIELD TRIPS AND ACTIVITIES
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-1164348
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $4,079
- Income (IRS master file)
- $83,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $83,109 | $84,636 | $4,079 | XML |
| 990-EZ | June 2024 | $77,420 | $73,420 | $5,606 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 87-1164348).
Questions about HEARTLAND ACADEMY DENVER
- What is the EIN of HEARTLAND ACADEMY DENVER?
- The employer identification number (EIN) of HEARTLAND ACADEMY DENVER is 87-1164348.
- Is HEARTLAND ACADEMY DENVER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HEARTLAND ACADEMY DENVER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLAND ACADEMY DENVER 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 HEARTLAND ACADEMY DENVER 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 HEARTLAND ACADEMY DENVER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of HEARTLAND ACADEMY DENVER?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 4 received compensation from the organization, the highest $12,000 (ADONIA HENTRICH, DIRECTOR).
- How much revenue does HEARTLAND ACADEMY DENVER have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $83,109, expenses of $84,636 and total assets of $4,079 at year end.
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- DENVER SCHOOL OF SCIENCE AND TECHNOLOGY INC EIN 84-1602733 · last filed 990 for 2025
- STRIVE PREPARATORY SCHOOLS EIN 20-2562193 · last filed 990 for 2025
- AMERICAN INDIAN COLLEGE FUND EIN 52-1573446 · last filed 990 for 2025
- COLORADO ACADEMY EIN 84-0421874 · last filed 990 for 2025
- KIPP COLORADO SCHOOLS EIN 80-0037534 · last filed 990 for 2025