Civic Intelligence

Heritage Christian School

EIN 42-1386017 • 501(c)3 • North Liberty, IA

Profile

To provide a christ-centered, academically challenging education which reinforces parental responsibility in raising children who love and serve jesus christ.

Refreshing map…

255 Hackberry StreetNorth Liberty, IA 52317

hcs-nl.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$122,363

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,588,809

Down $56,788 (-1.6%) from 2024

Liabilities

Down

$744,025

Down $90,328 (-11%) from 2024

Net Assets

Up

$2,844,784

Up $33,540 (+1.2%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$2,300,853

Up $475,990 (+26%) from 2024

Expenses

Up

$2,267,313

Up $361,822 (+19%) from 2024

Net Income

Up

$33,540

Up $114,168 (+142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,529,050Liabilities 2012: $1,467,053Net Assets 2012: $3,061,9972012Assets 2013: $4,485,043Liabilities 2013: $1,535,108Net Assets 2013: $2,949,9352013Assets 2014: $4,520,452Liabilities 2014: $1,559,464Net Assets 2014: $2,960,9882014Assets 2015: $4,350,912Liabilities 2015: $1,427,679Net Assets 2015: $2,923,2332015Assets 2016: $4,301,930Liabilities 2016: $1,433,750Net Assets 2016: $2,868,1802016Assets 2017: $4,121,675Liabilities 2017: $1,271,800Net Assets 2017: $2,849,8752017Assets 2018: $4,043,828Liabilities 2018: $1,256,885Net Assets 2018: $2,786,9432018Assets 2019: $3,849,346Liabilities 2019: $1,186,723Net Assets 2019: $2,662,6232019Assets 2020: $3,983,606Liabilities 2020: $1,285,299Net Assets 2020: $2,698,3072020Assets 2021: $3,947,752Liabilities 2021: $1,020,405Net Assets 2021: $2,927,3472021Assets 2022: $3,865,912Liabilities 2022: $973,526Net Assets 2022: $2,892,3862022Assets 2023: $3,807,796Liabilities 2023: $952,309Net Assets 2023: $2,855,4872023Assets 2024: $3,645,597Liabilities 2024: $834,353Net Assets 2024: $2,811,2442024Assets 2025: $3,588,809Liabilities 2025: $744,025Net Assets 2025: $2,844,7842025

Highlighted filing

2025

Assets$3,588,809
Liabilities$744,025
Net Assets$2,844,784
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,082,880Expenses 2012: $1,098,816Net Income 2012: -$15,9362012Revenue 2013: $1,148,327Expenses 2013: $1,203,386Net Income 2013: -$55,0592013Revenue 2014: $1,232,313Expenses 2014: $1,219,540Net Income 2014: $12,7732014Revenue 2015: $1,318,926Expenses 2015: $1,356,681Net Income 2015: -$37,7552015Revenue 2016: $1,345,061Expenses 2016: $1,400,111Net Income 2016: -$55,0502016Revenue 2017: $1,419,203Expenses 2017: $1,437,508Net Income 2017: -$18,3052017Revenue 2018: $1,404,031Expenses 2018: $1,466,963Net Income 2018: -$62,9322018Revenue 2019: $1,312,824Expenses 2019: $1,437,144Net Income 2019: -$124,3202019Revenue 2020: $1,520,869Expenses 2020: $1,485,186Net Income 2020: $35,6832020Revenue 2021: $1,866,966Expenses 2021: $1,637,926Net Income 2021: $229,0402021Revenue 2022: $1,787,556Expenses 2022: $1,810,607Net Income 2022: -$23,0512022Revenue 2023: $1,641,711Expenses 2023: $1,678,610Net Income 2023: -$36,8992023Revenue 2024: $1,824,863Expenses 2024: $1,905,491Net Income 2024: -$80,6282024Revenue 2025: $2,300,853Expenses 2025: $2,267,313Net Income 2025: $33,5402025

Highlighted filing

2025

Revenue$2,300,853
Expenses$2,267,313
Net Income$33,540
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,588,809
Liabilities
$744,025
Net assets
$2,844,784
Revenue
$2,300,853
Expenses
$2,267,313
Net income
$33,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.74$2.84$2.30$2.27$0.03
2024Summary only. Only limited summary data is available for this year.$3.65$0.83$2.81$1.82$1.91$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.95$2.86$1.64$1.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.97$2.89$1.79$1.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.02$2.93$1.87$1.64$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.29$2.70$1.52$1.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.19$2.66$1.31$1.44$0.12
2018Summary only. Only limited summary data is available for this year.$4.04$1.26$2.79$1.40$1.47$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.27$2.85$1.42$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.30$1.43$2.87$1.35$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.35$1.43$2.92$1.32$1.36$0.04
2014Summary only. Only limited summary data is available for this year.$4.52$1.56$2.96$1.23$1.22$0.01
2013Summary only. Only limited summary data is available for this year.$4.49$1.54$2.95$1.15$1.20$0.06
2012Summary only. Only limited summary data is available for this year.$4.53$1.47$3.06$1.08$1.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,316,678
Mission and Program Overview

Mission

To provide a christ-centered, academically challenging education which reinforces parental responsibility in raising children who love and serve jesus christ.

Partner with parents to provide biblically faithful, academically excellent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,886,752$2,793,382▼ $93,370
Savings and Temporary Cash Investments$660,200$760,166▲ $99,966
Pledges and Grants Receivable$22,409$0▼ $22,409
Prepaid Expenses and Deferred Charges$41,317$6,686▼ $34,631
Accounts Receivable$4,710$5,040▲ $330
Total Assets$3,645,597$3,588,809▼ $56,788
Other Assets Total$30,209$23,535▼ $6,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,337$655,512▼ $51,825
Accounts Payable and Accrued Expenses$47,329$42,366▼ $4,963
Other Liabilities$30,209$23,535▼ $6,674
Deferred Revenue$49,478$22,612▼ $26,866
Total Liabilities$834,353$744,025▼ $90,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,811,244$2,830,296▲ $19,052
Net Assets With Donor Restrictions-$14,488-
Total Net Assets Fund Balance$2,811,244$2,844,784▲ $33,540
Total Liabilities and Net Assets / Fund Balance$3,645,597$3,588,809▼ $56,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,035,652$1,313,810$3,349,462
Equipment$138,947$535,070$674,017
Land$618,783-$618,783
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian GoodbarHead of SchoolFT$122,363$122,363

Board Members and Trustees

NameTitle
Christopher StoakesPresident
Scott KallemeynVice President
Clayton PenrodDirector
Lance Van WykDirector
Mary PalmerDirector
Brad BeaneSecretary
Tim InskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,726
Program Service Revenue
$1,946,474
Investment Income
$16,842
Other Revenue
$15,811
All Other Contributions
$254,358
Change in Net Assets
$33,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,393,100
Other Expenses$874,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,316$46,453-$1,039,769
Depreciation Depletion$151,860$37,965-$189,825
Occupancy$100$184,809-$184,909
Fees for Services Management$12,720$134,848-$147,568
Current Officers, Directors, Trustees, and Key Employees$128,416$14,268-$142,684
Other Employee Benefits$109,829$11,160-$120,989
Information Technology$5,008$98,898-$103,906
Payroll Taxes$86,089$3,569-$89,658
Other Expenses$59,122$61-$59,183
Insurance-$38,538-$38,538
Interest-$22,802-$22,802
Conferences and Meetings$8,834$8,822-$17,656
Office Expenses-$11,459-$11,459
All Other Expenses$870$3,933-$4,803
Advertising-$4,801-$4,801
Total Functional Expenses$1,632,224$635,089$0$2,267,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,615
Fundraising Direct Expenses$15,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$85,983$18,615$15,825$2,790
Total Events$85,983$18,615$15,825$2,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$23,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board prior to filing to assure its accuracy.”

Form 990, Part VI, Section B, Line 15A

“A pay scale is derived by the head of school, board treasurer and finance director, according to regional salaries and years of experience. The organization tries to stay competitive with salaries in the area. This scale is modified by a certain % every year. Pay scales are approved by the board, which is independent for compensation purposes, annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heritage Christian School
EIN
42-1386017
Phone
3196264777
Address
255 HACKBERRY STREET, NORTH LIBERTY, IA 52317

Signing Officer

Name
Scott Kallemeyn
Title
President
Phone
3196264777
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kallemeyn
Formed
1992
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
60

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Michelle M Hekel
Phone
3192346885
Raw XML AppendixShowing 400 of 427 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02790
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013021
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02811244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02830296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184809
IRS990/OccupancyGrp/ProgramServicesAmt0100
IRS990/OccupancyGrp/TotalAmt0184909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011459
IRS990/OfficeExpensesGrp/TotalAmt011459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030209
IRS990/OtherAssetsTotalGrp/EOYAmt023535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120989
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt076060
IRS990/OtherExpensesGrp/ProgramServicesAmt159122
IRS990/OtherExpensesGrp/TotalAmt088763
IRS990/OtherExpensesGrp/TotalAmt159183
IRS990/OtherLiabilitiesGrp/BOYAmt030209
IRS990/OtherLiabilitiesGrp/EOYAmt023535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993316
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03569
IRS990/PayrollTaxesGrp/ProgramServicesAmt086089
IRS990/PayrollTaxesGrp/TotalAmt089658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06686
IRS990/PrincipalOfficerNm0SCOTT KALLEMEYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01888482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014513
IRS990/PYOtherExpensesAmt0678422
IRS990/PYOtherRevenueAmt012537
IRS990/PYProgramServiceRevenueAmt01594616
IRS990/PYRevenuesLessExpensesAmt0-80628
IRS990/PYSalariesCompEmpBnftPaidAmt01227069
IRS990/PYTotalExpensesAmt01905491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01824863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033540
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013021
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01959495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760166
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02035652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01313810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03349462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0674017
IRS990ScheduleD/LandGrp/BookValueAmt0618783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0618783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02793382
IRS990ScheduleD/TotalLiabilityAmt023535
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS FOR ENROLLMENT, WHICH ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, INCLUDE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067368
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING TO ASSURE ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PAY SCALE IS DERIVED BY THE HEAD OF SCHOOL, BOARD TREASURER AND FINANCE DIRECTOR, ACCORDING TO REGIONAL SALARIES AND YEARS OF EXPERIENCE. THE ORGANIZATION TRIES TO STAY COMPETITIVE WITH SALARIES IN THE AREA. THIS SCALE IS MODIFIED BY A CERTAIN % EVERY YEAR. PAY SCALES ARE APPROVED BY THE BOARD, WHICH IS INDEPENDENT FOR COMPENSATION PURPOSES, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03645597
IRS990/TotalAssetsEOYAmt03588809
IRS990/TotalAssetsGrp/BOYAmt03645597
IRS990/TotalAssetsGrp/EOYAmt03588809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321726
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01632224
IRS990/TotalFunctionalExpensesGrp/TotalAmt02267313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0834353
IRS990/TotalLiabilitiesEOYAmt0744025
IRS990/TotalLiabilitiesGrp/BOYAmt0834353
IRS990/TotalLiabilitiesGrp/EOYAmt0744025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02811244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02844784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01632224
IRS990/TotalProgramServiceRevenueAmt01946474
IRS990/TotalReportableCompFromOrgAmt0122363
IRS990/TotalRevenueGrp/ExclusionAmt019632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01959495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02300853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03645597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03588809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 HACKBERRY STREET
IRS990/USAddress/CityNm0NORTH LIBERTY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052317
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HCS-NL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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