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Heritage Elementary School Pto

  • Thompsons Stn, TN
  • Tax-exempt since Feb. 2005
  • EIN: 62-1867059

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Parent/Teacher Group (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$51.1k (2024)

Expenses
$40.2k (2024)

Total Assets
$26.7k (2024)

Total Liabilities
$0 (2024)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,088
Expenses
$40,221
Net Income
$10,867
Net Assets
$26,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,836
33.0%
Program Services $0
Investment Income $0
Net Fundraising $33,980
66.5%
Sales of Assets $0
Net Inventory Sales $272
0.5%
Other Revenue $0
Assets/Debt
Total Assets $26,697
Total Liabilities $0
Net Assets $26,697
Compensation
Key Employees and Officers Compensation Other
Jennifer Ladd (Secretary) $0 $0
Caitlin Smith (Vice President) $0 $0
Jennifer Berger (President) $0 $0
Sarah Smathers (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Oct. 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,737
Expenses
$44,627
Net Income
$4,110
Net Assets
$15,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,269
23.1%
Program Services $0
Investment Income $0
Net Fundraising $37,288
76.5%
Sales of Assets $0
Net Inventory Sales $180
0.4%
Other Revenue $0
Assets/Debt
Total Assets $15,830
Total Liabilities $0
Net Assets $15,830
Compensation
Key Employees and Officers Compensation Other
Jennifer Ladd (Secretary) $0 $0
Caitlyn Smith (Vice President) $0 $0
Heather Morris (President) $0 $0
Julie Holt (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 6, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,910
Expenses
$33,955
Net Income
-$9,045
Net Assets
$11,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,211
49.0%
Program Services $0
Investment Income $0
Net Fundraising $11,527
46.3%
Sales of Assets $0
Net Inventory Sales $506
2.0%
Other Revenue $0
Assets/Debt
Total Assets $11,720
Total Liabilities $0
Net Assets $11,720
Compensation
Key Employees and Officers Compensation Other
Jennifer Ladd (Secretary) $0 $0
Caitlin Smith (Vice President) $0 $0
Heather Morris (President) $0 $0
Julie Holt (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,347
Expenses
$17,526
Net Income
-$6,179
Net Assets
$20,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,829
> 100%
Program Services $0
Investment Income $0
Net Fundraising $750
6.6%
Sales of Assets $0
Net Inventory Sales -$1,232
Other Revenue $0
Assets/Debt
Total Assets $20,765
Total Liabilities $0
Net Assets $20,765
Compensation
Key Employees and Officers Compensation Other
Jennifer Ladd (Secretary) $0 $0
Caitlin Smith (Vice President) $0 $0
Heather Morris (Secretary) $0 $0
Cathy Eschete (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 10, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,566
Expenses
$37,419
Net Income
$14,147
Net Assets
$26,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,553
28.2%
Program Services $0
Investment Income $0
Net Fundraising $41,080
79.7%
Sales of Assets $0
Net Inventory Sales -$4,933
Other Revenue $0
Assets/Debt
Total Assets $26,944
Total Liabilities $0
Net Assets $26,944
Compensation
Key Employees and Officers Compensation Other
Jennifer Ladd (Vice President) $0 $0
Tiffany Martin (President) $0 $0
Caitlin Smith (Vice President) $0 $0
Nicole Jones (Vice President) $0 $0
Heather Morris (Secretary) $0 $0
Elise Gworek (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 3, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,565
Expenses
$50,343
Net Income
-$13,778
Net Assets
$12,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,040
35.7%
Program Services $0
Investment Income $0
Net Fundraising $27,275
74.6%
Sales of Assets $0
Net Inventory Sales -$4,405
Other Revenue $0
Assets/Debt
Total Assets $12,797
Total Liabilities $0
Net Assets $12,797
Compensation
Key Employees and Officers Compensation Other
Jennifer Ladd (Vice President) $0 $0
Tiffany Martin (Treasurer) $0 $0
Julie Johnson (Secretary) $0 $0
Heather Davenport (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 5, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,587
Expenses
$38,705
Net Income
$6,882
Net Assets
$26,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,717
32.3%
Program Services $0
Investment Income $0
Net Fundraising $34,977
76.7%
Sales of Assets $0
Net Inventory Sales -$5,562
Other Revenue $0
Assets/Debt
Total Assets $26,575
Total Liabilities $0
Net Assets $26,575
Compensation
Key Employees and Officers Compensation Other
Hayley Reed (President) $0 $0
Amanda Harwell (Vice President) $0 $0
Angela Fleming (Secretary) $0 $0
Heather Davenport (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 5, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,934
Expenses
$33,074
Net Income
$2,860
Net Assets
$19,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,280
39.7%
Program Services $0
Investment Income $0
Net Fundraising $27,157
75.6%
Sales of Assets $0
Net Inventory Sales -$7,437
Other Revenue $0
Assets/Debt
Total Assets $19,693
Total Liabilities $0
Net Assets $19,693
Compensation
Key Employees and Officers Compensation Other
Hayley Reed (President) $0 $0
Amanda Harwell (Vice President) $0 $0
Jennifer Mc Millan (Secretary) $0 $0
Heather Davenport (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 24, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,008
Expenses
$35,708
Net Income
$3,300
Net Assets
$16,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,588
16.9%
Program Services $0
Investment Income $0
Net Fundraising $28,724
73.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,833
Total Liabilities $0
Net Assets $16,833
Compensation
Key Employees and Officers Compensation Other
Lisa Comer (President) $0 $0
Lana Keogh (Vice President) $0 $0
Deanna Pollard (Secretary) $0 $0
Amanda Harwell (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 10, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,574
Expenses
$2,532
Net Income
$5,042
Net Assets
$9,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $7,574
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,533
Total Liabilities $13,800
Net Assets $9,733

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,973
Expenses
$34,012
Net Income
-$10,039
Net Assets
$4,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,965
20.7%
Program Services $0
Investment Income $0
Net Fundraising $14,713
61.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,491
Total Liabilities $13,800
Net Assets $4,691
Compensation
Key Employees and Officers Compensation Other
Roberta Fichter (President) $0 $0
Brooke Kalb (Co President) $0 $0
Lisa Comer (Vice President) $0 $0
Jennifer Holenstein (Secretary) $0 $0
Lindsey Helms (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Sept. 10, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,778
Expenses
$39,349
Net Income
-$4,571
Net Assets
$14,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,250
12.2%
Program Services $0
Investment Income $0
Net Fundraising $25,723
74.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,730
Total Liabilities $0
Net Assets $14,730

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,142
Expenses
$43,954
Net Income
-$11,812
Net Assets
$19,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $28,502
88.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,301
Total Liabilities $0
Net Assets $19,301

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,641
Expenses
$51,278
Net Income
$2,363
Net Assets
$31,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,662
6.8%
Investment Income $0
Net Fundraising $43,705
81.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,113
Total Liabilities $0
Net Assets $31,113

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending April
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated