Nonprofit · EIN 99-2012342
HERITAGE SCHOOL DISTRICT
Tax-exempt · W VALLEY CITY, UT 84119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,139,278 | $898,519 | $240,759 | $473,843 | $233,084 | $240,759 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,139,278
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $696,727
- Salaries, compensation and benefits (total)
- $749,952
- Professional fundraising fees
- $0
- Occupancy
- $98,854
- Travel
- $357
- Depreciation
- $11,191
- Program services (functional)
- $898,519
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $473,843
- Total liabilities, end of year
- $233,084
- Net assets, end of year
- $240,759
- Land, buildings and equipment
- $117,129
- Net assets without donor restrictions
- $240,759
- Gross receipts
- $1,139,278
- Employees
- 35
- Year formed
- 2024
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL CANNON | DIRECTOR Trustee or director, Officer | 40 | $0 |
| RHODA KINGTON | DIRECTOR Trustee or director, Officer | 20 | $0 |
| RAQUEL LARSEN | DIRECTOR Trustee or director, Officer | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 2835 DECKER LAKE DR, W VALLEY CITY, UT 84119-2330
- Principal officer (990 for 2024)
- PAUL CANNON, 2835 S DECKER LAKE DR STE 301, WEST VALLEY CITY, UT 84119
- Signed the 990
- PAUL CANNON, DIRECTOR
- Return prepared by
- MITCHELL & ASSOCIATES
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATION PURPOSES, AS A NON- PROFIT ENTITY, TO ESTABLISH, MAINTAIN AND OPERATE EDUCATIONAL INSTITUTIONS.
Program accomplishments
- EMPLOYEES THAT PROVIDE SERVICES FOR THE SCHOOL
- EMPLOYEES THAT PROVIDE SERVICES FOR THE SCHOOL AND RENTExpenses $898,519
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2012342
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $473,843
- Income (IRS master file)
- $1,139,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,139,278 | $898,519 | $473,843 | 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 99-2012342).
Questions about HERITAGE SCHOOL DISTRICT
- What is the EIN of HERITAGE SCHOOL DISTRICT?
- The employer identification number (EIN) of HERITAGE SCHOOL DISTRICT is 99-2012342.
- Is HERITAGE SCHOOL DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HERITAGE SCHOOL DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE SCHOOL DISTRICT 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 DISTRICT 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 HERITAGE SCHOOL DISTRICT 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 HERITAGE SCHOOL DISTRICT?
- The 990 for the year ended June 30, 2025 names PAUL CANNON.
- Who are the officers and directors of HERITAGE SCHOOL DISTRICT?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HERITAGE SCHOOL DISTRICT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,139,278, expenses of $898,519 and total assets of $473,843 at year end.
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