Civic Intelligence

Heritage Academy

EIN 01-0575727 • 501(c)3 • Columbia, MO

Profile

The mission of heritage academy, a university-model school, is to partner with christian parents to prepare college-worthy character witnesses for jesus christ.

2900 Barberry AveColumbia, MO 65202

www.heritageacademyofcolumbia.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $212,684 (-100%) from 2024

Liabilities

Down

$0

Down $109,227 (-100%) from 2024

Net Assets

Down

$0

Down $103,457 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$316,319

Down $211,203 (-40%) from 2024

Expenses

Down

$468,582

Down $158,733 (-25%) from 2024

Net Income

Down

-$152,263

Down $52,470 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $125,007Liabilities 2011: $82,456Net Assets 2011: $42,5512011Assets 2012: $137,569Liabilities 2012: $73,635Net Assets 2012: $63,9342012Assets 2013: $165,280Liabilities 2013: $79,348Net Assets 2013: $85,9322013Assets 2014: $133,581Liabilities 2014: $57,718Net Assets 2014: $75,8632014Assets 2015: $137,764Liabilities 2015: $56,127Net Assets 2015: $81,6372015Assets 2016: $165,593Liabilities 2016: $72,107Net Assets 2016: $93,4862016Assets 2017: $268,635Liabilities 2017: $89,941Net Assets 2017: $178,6942017Assets 2018: $325,099Liabilities 2018: $90,408Net Assets 2018: $234,6912018Assets 2019: $314,600Liabilities 2019: $65,138Net Assets 2019: $249,4622019Assets 2020: $340,334Liabilities 2020: $102,858Net Assets 2020: $237,4762020Assets 2021: $426,457Liabilities 2021: $225,578Net Assets 2021: $200,8792021Assets 2022: $414,851Liabilities 2022: $147,893Net Assets 2022: $266,9582022Assets 2023: $438,078Liabilities 2023: $173,639Net Assets 2023: $264,4392023Assets 2024: $212,684Liabilities 2024: $109,227Net Assets 2024: $103,4572024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $313,266Expenses 2011: $283,667Net Income 2011: $29,5992011Revenue 2012: $313,216Expenses 2012: $291,833Net Income 2012: $21,3832012Revenue 2013: $290,140Expenses 2013: $268,143Net Income 2013: $21,9972013Revenue 2014: $283,640Expenses 2014: $293,709Net Income 2014: -$10,0692014Revenue 2015: $268,577Expenses 2015: $262,803Net Income 2015: $5,7742015Revenue 2016: $299,963Expenses 2016: $288,114Net Income 2016: $11,8492016Revenue 2017: $369,470Expenses 2017: $284,262Net Income 2017: $85,2082017Revenue 2018: $381,882Expenses 2018: $325,884Net Income 2018: $55,9982018Revenue 2019: $378,432Expenses 2019: $363,661Net Income 2019: $14,7712019Revenue 2020: $347,640Expenses 2020: $359,626Net Income 2020: -$11,9862020Revenue 2021: $370,720Expenses 2021: $394,053Net Income 2021: -$23,3332021Revenue 2022: $458,735Expenses 2022: $429,077Net Income 2022: $29,6582022Revenue 2023: $536,310Expenses 2023: $496,253Net Income 2023: $40,0572023Revenue 2024: $527,522Expenses 2024: $627,315Net Income 2024: -$99,7932024Revenue 2025: $316,319Expenses 2025: $468,582Net Income 2025: -$152,2632025

Highlighted filing

2025

Revenue$316,319
Expenses$468,582
Net Income-$152,263
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$316,319
Expenses
$468,582
Net income
-$152,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.16$4.69$1.52
2024Detailed filing. Detailed filing data is available for this year.$2.13$1.09$1.03$5.28$6.27$1.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.74$2.64$5.36$4.96$0.40
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.15$1.48$2.67$4.59$4.29$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$2.26$2.01$3.71$3.94$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.03$2.37$3.48$3.60$0.12
2019Summary only. Only limited summary data is available for this year.$3.15$0.65$2.49$3.78$3.64$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.90$2.35$3.82$3.26$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.90$1.79$3.69$2.84$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.72$0.93$3.00$2.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.56$0.82$2.69$2.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.58$0.76$2.84$2.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.79$0.86$2.90$2.68$0.22
2012Summary only. Only limited summary data is available for this year.$1.38$0.74$0.64$3.13$2.92$0.21
2011Summary only. Only limited summary data is available for this year.$1.25$0.82$0.43$3.13$2.84$0.30
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$527,522
Mission and Program Overview

Mission

The mission of heritage academy, a university-model school, is to partner with christian parents to prepare college-worthy character witnesses for jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$138,162$94,354▼ $43,808
Accounts Receivable$149,804$75,579▼ $74,225
Cash and Non-Interest-Bearing Accounts$142,793$37,283▼ $105,510
Prepaid Expenses and Deferred Charges$4,685$850▼ $3,835
Total Assets$438,078$212,684▼ $225,394
Other Assets Total$2,634$4,618▲ $1,984
Liabilities
Deferred Revenue$169,423$105,720▼ $63,703
Accounts Payable and Accrued Expenses$4,216$3,507▼ $709
Total Liabilities$173,639$109,227▼ $64,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,740$71,164▼ $118,576
Net Assets With Donor Restrictions$74,699$32,293▼ $42,406
Total Net Assets Fund Balance$264,439$103,457▼ $160,982
Total Liabilities and Net Assets / Fund Balance$438,078$212,684▼ $225,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,220$9,220
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David CurreyBoard Chair
Olga MorrisTrustee
Shelley ArriSecretary
Paul MeinersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,549
Program Service Revenue
$428,919
Investment Income
$37
Other Revenue
$17
All Other Contributions
$59,158
Change in Net Assets
$-99,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,094
Other Expenses$204,221
Total Fundraising Expense$6,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,376$19,651-$393,027
Occupancy$45,326$485-$45,811
Payroll Taxes$28,564$1,503-$30,067
Other Expenses$27,543$344-$27,543
Advertising$24,579--$24,579
Fees for Services Other$22,262--$22,262
All Other Expenses$13,878-$6,695$20,573
Insurance$8,078--$8,078
Information Technology$5,403--$5,403
Office Expenses$2,466$2,466-$4,932
Fees for Services Accounting$1,200$342-$1,542
Total Functional Expenses$595,829$24,791$6,695$627,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$39,391$39,391-$39,391
Total Events$39,391$39,391-$39,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP forgiven-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review at the Oct board meeting before filed in Nov”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Disclosure Statements are signed by board members on a yearly basis. All board members are given the opportunity during monthly board meetings for verbal disclosure about related party transactions”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Heritage Academy
EIN
01-0575727
Address
2900 Barberry Ave, Columbia, MO 65202

Signing Officer

Name
Paul Meiners
Title
Treasurer
Phone
5734456513
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
50

Preparer

Firm
T Benus Associates LLC
Address
3451 STATE RD J, Fulton, MO 65251
Preparer
Tami Benus
Phone
5736073290
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference write off of bad debt and loss on the investments”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03507
IRS990/AccountsReceivableGrp/BOYAmt0149804
IRS990/AccountsReceivableGrp/EOYAmt075579
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF HERITAGE ACADEMY, A UNIVERSITY-MODEL SCHOOL, IS TO PARTNER WITH CHRISTIAN PARENTS TO PREPARE COLLEGE-WORTHY CHARACTER WITNESSES FOR JESUS CHRIST
IRS990/AdvertisingGrp/ProgramServicesAmt024579
IRS990/AdvertisingGrp/TotalAmt024579
IRS990/AllOtherContributionsAmt059158
IRS990/AllOtherExpensesGrp/FundraisingAmt06695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013878
IRS990/AllOtherExpensesGrp/TotalAmt020573
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Paul Meiners
IRS990/BooksInCareOfDetail/PhoneNum05734992252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 BARBERRY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142793
IRS990/CashNonInterestBearingGrp/EOYAmt037283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt039391
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0204221
IRS990/CYOtherRevenueAmt017
IRS990/CYProgramServiceRevenueAmt0428919
IRS990/CYRevenuesLessExpensesAmt0-99793
IRS990/CYSalariesCompEmpBnftPaidAmt0423094
IRS990/CYTotalExpensesAmt0627315
IRS990/CYTotalFundraisingExpenseAmt06695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527522
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0169423
IRS990/DeferredRevenueGrp/EOYAmt0105720
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Mission of Heritage Academy, A University-Model School, is to partner with Christian parents to prepare college-worthy character witnesses for Jesus Christ
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074699
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt032293
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0595829
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0342
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022262
IRS990/FeesForServicesOtherGrp/TotalAmt022262
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0OLGA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CURREY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MEINERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY ARRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0527522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05403
IRS990/InformationTechnologyGrp/TotalAmt05403
IRS990/InsuranceGrp/ProgramServicesAmt08078
IRS990/InsuranceGrp/TotalAmt08078
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094354
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09220
IRS990/LandBldgEquipCostOrOtherBssAmt09220
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF HERITAGE ACADEMY, A UNIVERSITY-MODEL SCHOOL, IS TO PARTNER WITH CHRISTIAN PARENTS TO PREPARE COLLEGE-WORTHY CHARACTER WITNESSES FOR JESUS CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264439
IRS990/NetAssetsOrFundBalancesEOYAmt0103457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0485
IRS990/OccupancyGrp/ProgramServicesAmt045326
IRS990/OccupancyGrp/TotalAmt045811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02466
IRS990/OfficeExpensesGrp/ProgramServicesAmt02466
IRS990/OfficeExpensesGrp/TotalAmt04932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02634
IRS990/OtherAssetsTotalGrp/EOYAmt04618
IRS990/OtherChangesInNetAssetsAmt0-61189
IRS990/OtherExpensesGrp/Desc0Family Activity Expense
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Membership and Dues
IRS990/OtherExpensesGrp/Desc3Financial Assistance
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IRS990/OtherExpensesGrp/ProgramServicesAmt010461
IRS990/OtherExpensesGrp/ProgramServicesAmt130790
IRS990/OtherExpensesGrp/ProgramServicesAmt21903
IRS990/OtherExpensesGrp/ProgramServicesAmt327543
IRS990/OtherExpensesGrp/TotalAmt010461
IRS990/OtherExpensesGrp/TotalAmt131134
IRS990/OtherExpensesGrp/TotalAmt21903
IRS990/OtherExpensesGrp/TotalAmt327543
IRS990/OtherRevenueMiscGrp/BusinessCd0522220
IRS990/OtherRevenueMiscGrp/Desc0Misc Income Fee Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393027
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01503
IRS990/PayrollTaxesGrp/ProgramServicesAmt028564
IRS990/PayrollTaxesGrp/TotalAmt030067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and course fees
IRS990/ProgramServiceRevenueGrp/Desc1Family activities
IRS990/ProgramServiceRevenueGrp/Desc2Restricted revenue
IRS990/ProgramServiceRevenueGrp/Desc3Athletic revenus
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-07T09:25:57-05:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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