Civic Intelligence

Friends of Christian Education Foundation

EIN 26-0510741 • 501(c)3 • Fort Collins, CO

Profile

Supported Organization - Heritage Christian Academy (EIN 26-0624806), a K-12 school providing academic and spiritual instruction in northern Colorado.

2506 Zurich DriveFort Collins, CO 80524-1473

www.focef.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

5.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,395,495

Up $1,804 (+0.0%) from 2024

Liabilities

Down

$5,241,554

Down $86,949 (-1.6%) from 2024

Net Assets

Up

$1,153,941

Up $88,753 (+8.3%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$907,908

Up $90,137 (+11%) from 2024

Expenses

Up

$819,155

Up $145,739 (+22%) from 2024

Net Income

Down

$88,753

Down $55,602 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,451,592Liabilities 2011: $6,240,013Net Assets 2011: -$788,4212011Assets 2012: $3,379,612Liabilities 2012: $3,261,755Net Assets 2012: $117,8572012Assets 2013: $3,547,459Liabilities 2013: $3,438,061Net Assets 2013: $109,3982013Assets 2014: $3,812,927Liabilities 2014: $3,469,378Net Assets 2014: $343,5492014Assets 2015: $3,868,230Liabilities 2015: $3,492,414Net Assets 2015: $375,8162015Assets 2016: $3,816,218Liabilities 2016: $3,466,314Net Assets 2016: $349,9042016Assets 2017: $3,603,383Liabilities 2017: $3,285,297Net Assets 2017: $318,0862017Assets 2018: $3,474,107Liabilities 2018: $3,104,814Net Assets 2018: $369,2932018Assets 2019: $3,332,221Liabilities 2019: $2,925,719Net Assets 2019: $406,5022019Assets 2020: $3,518,603Liabilities 2020: $2,912,580Net Assets 2020: $606,0232020Assets 2021: $6,443,900Liabilities 2021: $5,741,392Net Assets 2021: $702,5082021Assets 2022: $6,444,566Liabilities 2022: $5,585,825Net Assets 2022: $858,7412022Assets 2023: $6,406,693Liabilities 2023: $5,485,860Net Assets 2023: $920,8332023Assets 2024: $6,393,691Liabilities 2024: $5,328,503Net Assets 2024: $1,065,1882024Assets 2025: $6,395,495Liabilities 2025: $5,241,554Net Assets 2025: $1,153,9412025

Highlighted filing

2025

Assets$6,395,495
Liabilities$5,241,554
Net Assets$1,153,941
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $847,6212011Expenses 2012: $726,5742012Expenses 2013: $495,4322013Revenue 2014: $681,560Expenses 2014: $447,409Net Income 2014: $234,1512014Revenue 2015: $583,746Expenses 2015: $551,479Net Income 2015: $32,2672015Revenue 2016: $587,888Expenses 2016: $613,800Net Income 2016: -$25,9122016Revenue 2017: $560,869Expenses 2017: $592,687Net Income 2017: -$31,8182017Revenue 2018: $601,486Expenses 2018: $550,279Net Income 2018: $51,2072018Revenue 2019: $623,126Expenses 2019: $585,917Net Income 2019: $37,2092019Revenue 2020: $660,959Expenses 2020: $462,657Net Income 2020: $198,3022020Revenue 2021: $634,305Expenses 2021: $537,820Net Income 2021: $96,4852021Revenue 2022: $742,379Expenses 2022: $533,193Net Income 2022: $209,1862022Revenue 2023: $745,831Expenses 2023: $683,739Net Income 2023: $62,0922023Revenue 2024: $817,771Expenses 2024: $673,416Net Income 2024: $144,3552024Revenue 2025: $907,908Expenses 2025: $819,155Net Income 2025: $88,7532025

Highlighted filing

2025

Revenue$907,908
Expenses$819,155
Net Income$88,753
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,395,495
Liabilities
$5,241,554
Net assets
$1,153,941
Revenue
$907,908
Expenses
$819,155
Net income
$88,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.40$5.24$1.15$0.91$0.82$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.39$5.33$1.07$0.82$0.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.41$5.49$0.92$0.75$0.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.44$5.59$0.86$0.74$0.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.44$5.74$0.70$0.63$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.52$2.91$0.61$0.66$0.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.33$2.93$0.41$0.62$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.10$0.37$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.60$3.29$0.32$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.82$3.47$0.35$0.59$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.87$3.49$0.38$0.58$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.81$3.47$0.34$0.68$0.45$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.44$0.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.26$0.12$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$6.24$0.79$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$907,908
Mission and Program Overview

Mission

Supported Organization - Heritage Christian Academy (EIN 26-0624806), a K-12 school providing academic and spiritual instruction in northern Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,938,737$5,832,308▼ $106,429
Cash and Non-Interest-Bearing Accounts$292,610$386,459▲ $93,849
Investments in Publicly Traded Securities$138,430$144,799▲ $6,369
Intangible Assets$23,914$20,414▼ $3,500
Other Notes and Loans Receivable, Net-$11,265-
Accounts Receivable-$250-
Total Assets$6,393,691$6,395,495▲ $1,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,239,114$5,081,883▼ $157,231
Accounts Payable and Accrued Expenses$75,027$145,309▲ $70,282
Other Liabilities$14,362$14,362→ $0
Total Liabilities$5,328,503$5,241,554▼ $86,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,631$1,052,384▲ $88,753
Net Assets With Donor Restrictions$101,557$101,557→ $0
Total Net Assets Fund Balance$1,065,188$1,153,941▲ $88,753
Total Liabilities and Net Assets / Fund Balance$6,393,691$6,395,495▲ $1,804

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,781,975-$2,781,975
Leasehold Improvements$1,570,581$843,778$2,414,359
Buildings$1,023,118$1,183,252$2,206,370
Other Land Buildings$456,634--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Brent HolcombePresident
Ed HermsenVice President
Jessica DaleySecretary
Jerie SchwabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,749
Program Service Revenue
$875,091
Investment Income
$10,068
Other Revenue
$0
All Other Contributions
$22,375
Change in Net Assets
$88,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,550
Grants and Similar Amounts Paid$148,605
Total Fundraising Expense$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$194,659--$194,659
Grants to Domestic Orgs$148,605--$148,605
Depreciation Depletion$127,351--$127,351
Fees for Services Management$40,983--$40,983
Insurance$16,422--$16,422
Fees for Services Other$10,149$1,500-$11,649
Occupancy$8,587--$8,587
Fees for Services Accounting-$4,894-$4,894
Other Expenses$850$1,075$100$2,025
Conferences and Meetings-$256-$256
Total Functional Expenses$811,330$7,725$100$819,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heritage Christian AcademyFort Collins, CO501 C 3Supported Organization$148,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,362
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

“The officers of the board review Form 990 prior to the returns filing.”

Conflict of interest policy compliance Part VI line 12C

“During periodic board meetings, potential conflicts of interest are discussed.”

Governing documents etc available to public Part VI line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Friends of Christian Education Foundation
EIN
26-0510741
In Care Of
% Brent Holcombe
Phone
9704941022
Address
2506 Zurich Drive, Fort Collins, CO 80524-1473
Doing Business As
Heritage Christian Foundation

Signing Officer

Name
Brent Holcombe
Title
President
Phone
9704941022
Signed
2025-11-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Brent Holcombe
Formed
2007
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cache Accounting and Tax Services
Address
323 W Drake Rd Ste 200, Fort Collins, CO 80526
Preparer
Dana Shriver
Phone
9706318887
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Fees for Services includes commissions paid to the real estate management company for the renewal of rental leases totaling to $150, organizational development consutling fees for $1,500, $9,199.45 for engineering serivces, and $800 for inspection services.”

Raw XML AppendixShowing 400 of 430 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/BOYAmt075027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145309
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Supported Organization - Heritage Christian Academy (EIN 26-0624806), a K-12 school providing academic and spiritual instruction in northern Colorado.
IRS990/AllOtherContributionsAmt022375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jerie Schwab
IRS990/BooksInCareOfDetail/PhoneNum09704941022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02506 Zurich Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0805241473
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0292610
IRS990/CashNonInterestBearingGrp/EOYAmt0386459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0256
IRS990/ConferencesMeetingsGrp/TotalAmt0256
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022749
IRS990/CYGrantsAndSimilarPaidAmt0148605
IRS990/CYInvestmentIncomeAmt010068
IRS990/CYOtherExpensesAmt0670550
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0875091
IRS990/CYRevenuesLessExpensesAmt088753
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0819155
IRS990/CYTotalFundraisingExpenseAmt0100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0907908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127351
IRS990/DepreciationDepletionGrp/TotalAmt0127351
IRS990/Desc0Provide facilities at below market lease rates to supported organization. Also provides financial assistance to supported organization so that tuition can be kept as low as possible.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Heritage Christian Foundation
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0101557
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101557
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0811330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04894
IRS990/FeesForServicesAccountingGrp/TotalAmt04894
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040983
IRS990/FeesForServicesManagementGrp/TotalAmt040983
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010149
IRS990/FeesForServicesOtherGrp/TotalAmt011649
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Brent Holcombe
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Hermsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerie Schwab
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica Daley
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148605
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148605
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0907908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016422
IRS990/InsuranceGrp/TotalAmt016422
IRS990/IntangibleAssetsGrp/BOYAmt023914
IRS990/IntangibleAssetsGrp/EOYAmt020414
IRS990/InterestGrp/ProgramServicesAmt0194659
IRS990/InterestGrp/TotalAmt0194659
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144799
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02027030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05938737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05832308
IRS990/LandBldgEquipCostOrOtherBssAmt07859338
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0374
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supported Organization - Heritage Christian Academy (EIN 26-0624806), a K-12 school providing academic and spiritual instruction in northern Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05239114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05081883
IRS990/NetAssetsOrFundBalancesBOYAmt01065188
IRS990/NetAssetsOrFundBalancesEOYAmt01153941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0963631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01052384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08587
IRS990/OccupancyGrp/TotalAmt08587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintanence and Repair
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3DuesLicensesFees
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ProgramServicesAmt033079
IRS990/OtherExpensesGrp/ProgramServicesAmt1201171
IRS990/OtherExpensesGrp/ProgramServicesAmt229474
IRS990/OtherExpensesGrp/ProgramServicesAmt3850
IRS990/OtherExpensesGrp/TotalAmt033079
IRS990/OtherExpensesGrp/TotalAmt1201171
IRS990/OtherExpensesGrp/TotalAmt229474
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherLiabilitiesGrp/BOYAmt014362
IRS990/OtherLiabilitiesGrp/EOYAmt014362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brent Holcombe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income - Other
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income - School
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0604227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061713
IRS990/PYInvestmentIncomeAmt010077
IRS990/PYOtherExpensesAmt0611703
IRS990/PYProgramServiceRevenueAmt0804195
IRS990/PYRevenuesLessExpensesAmt0144355
IRS990/PYTotalExpensesAmt0673416
IRS990/PYTotalRevenueAmt0817771
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt088753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0907908
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization and the supported organization have two shared directors. There is a joint committee comprised of members of both boards to provide governance and accountability. Four members of the supporting organization are part of the joint committee.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Majority of directors or trustees Part IV Sect C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0260624806
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0148605
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Heritage Christian Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0148605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01183252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02206370
IRS990ScheduleD/LandGrp/BookValueAmt02781975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02781975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01570581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0843778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02414359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0456634
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0456634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05832308
IRS990ScheduleD/TotalLiabilityAmt014362
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0148605
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Supported Organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Heritage Christian Academy
IRS990ScheduleI/RecipientTable/RecipientEIN0260624806
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02506 Zurich Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Collins
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the board review Form 990 prior to the returns filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During periodic board meetings, potential conflicts of interest are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Fees for Services includes commissions paid to the real estate management company for the renewal of rental leases totaling to $150, organizational development consutling fees for $1,500, $9,199.45 for engineering serivces, and $800 for inspection services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Heritage Christian Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260624806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Non Denominational Christian Schhol
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02506 Zurich Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Collins
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080524
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0148605
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1244677
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2No monetary value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Heritage Christian Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Heritage Christian Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Heritage Christian Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06393691
IRS990/TotalAssetsEOYAmt06395495
IRS990/TotalAssetsGrp/BOYAmt06393691
IRS990/TotalAssetsGrp/EOYAmt06395495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05328503
IRS990/TotalLiabilitiesEOYAmt05241554
IRS990/TotalLiabilitiesGrp/BOYAmt05328503
IRS990/TotalLiabilitiesGrp/EOYAmt05241554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0811330
IRS990/TotalProgramServiceRevenueAmt0875091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0604227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06393691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06395495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02506 Zurich Drive
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0805241473
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.focef.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.