Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
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
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.
The mission of heritage academy, a university-model school, is to partner with christian parents to prepare college-worthy character witnesses for jesus christ
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $9,220 | $9,220 |
| Name | Title |
|---|---|
| David Currey | Board Chair |
| Olga Morris | Trustee |
| Shelley Arri | Secretary |
| Paul Meiners | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Night | $39,391 | $39,391 | - | $39,391 |
| Total Events | $39,391 | $39,391 | - | $39,391 |
| Liability | Amount |
|---|---|
| SBA PPP forgiven | - |
“Review at the Oct board meeting before filed in Nov”
“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”
“Available upon request”
“Difference write off of bad debt and loss on the investments”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE 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/ProgramServicesAmt | 0 | 24579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24579 |
| IRS990/AllOtherContributionsAmt | 0 | 59158 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paul Meiners |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734992252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 BARBERRY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39391 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 204221 |
| IRS990/CYOtherRevenueAmt | 0 | 17 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 428919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 423094 |
| IRS990/CYTotalExpensesAmt | 0 | 627315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527522 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 169423 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105720 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The Mission of Heritage Academy, A University-Model School, is to partner with Christian parents to prepare college-worthy character witnesses for Jesus Christ |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74699 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32293 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 595829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLGA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CURREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MEINERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLEY ARRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 39391 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 527522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8078 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 138162 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 94354 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9220 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF HERITAGE ACADEMY, A UNIVERSITY-MODEL SCHOOL, IS TO PARTNER WITH CHRISTIAN PARENTS TO PREPARE COLLEGE-WORTHY CHARACTER WITNESSES FOR JESUS CHRIST |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71164 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4618 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -61189 |
| IRS990/OtherExpensesGrp/Desc | 0 | Family Activity Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership and Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Financial Assistance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27543 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income Fee Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/OtherRevenueTotalAmt | 0 | 17 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 373376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30067 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 850 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and course fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Family activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Restricted revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Athletic revenus |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 144108 |
| IRS990/PYOtherRevenueAmt | 0 | 69 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 536174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352145 |
| IRS990/PYTotalExpensesAmt | 0 | 496253 |
| IRS990/PYTotalRevenueAmt | 0 | 536310 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 488131 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PPP forgiven |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Trivia Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39391 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Review at the Oct board meeting before filed in Nov |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIFFERENCE WRITE OFF OF BAD DEBT AND LOSS ON THE INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 438078 |
| IRS990/TotalAssetsEOYAmt | 0 | 212684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 438078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98549 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6695 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 595829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 627315 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173639 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109227 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173639 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109227 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103457 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 595829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 428919 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 527522 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 438078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212684 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.heritageacademyofcolumbia.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Meiners |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734456513 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERI |
| ReturnHeader/Filer/EIN | 0 | 010575727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2900 Barberry Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T BENUS ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3451 STATE RD J |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fulton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65251 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5736073290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMI BENUS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T09:25:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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