Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Herzog Foundation Resource Management
EIN 92-3775396 • 501(c)3 • Smithville, MO
Profile
The Organization's mission is to support Christian education.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$50,101,604
Up $46,899,713 (+1465%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$50,101,604
Up $46,899,713 (+1465%) from 2023
Revenue
Up$59,954,628
Up $56,682,623 (+1732%) from 2023
Expenses
Up$13,054,915
Up $12,984,801 (+18520%) from 2023
Net Income
Up$46,899,713
Up $43,697,822 (+1365%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,101,604
- Liabilities
- $0
- Net assets
- $50,101,604
- Revenue
- $59,954,628
- Expenses
- $13,054,915
- Net income
- $46,899,713
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $50.1 | $0.00 | $50.1 | $60.0 | $13.1 | $46.9 |
| 2023Detailed filing. Detailed filing data is available for this year. | $3.20 | $0.00 | $3.20 | $3.27 | $0.07 | $3.20 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $63,114,901
Mission and Program Overview
Mission
The Organization's mission is to support Christian education.
The Organizations mission is to support private Christian education and schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,134,278 | $26,170,090 | ▲ $23,035,812 |
| Savings and Temporary Cash Investments | $0 | $14,091,517 | ▲ $14,091,517 |
| Investments Other Securities | $0 | $9,839,997 | ▲ $9,839,997 |
| Cash and Non-Interest-Bearing Accounts | $67,613 | - | - |
| Total Assets | $3,201,891 | $50,101,604 | ▲ $46,899,713 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,201,891 | $50,101,604 | ▲ $46,899,713 |
| Total Net Assets Fund Balance | $3,201,891 | $50,101,604 | ▲ $46,899,713 |
| Total Liabilities and Net Assets / Fund Balance | $3,201,891 | $50,101,604 | ▲ $46,899,713 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,581,972 | $155,352 | $24,737,324 |
| Equipment | $812,265 | - | $812,265 |
| Land | $710,435 | - | $710,435 |
| Other Land Buildings | $65,418 | - | $65,418 |
| Other Securities | $9,839,997 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darrell Jones | President | FT | $267,958 | $28,188 | $296,146 |
| Todd Graves | Director and Chair | PT | $278,189 | $17,052 | $295,241 |
| Todd Graves | - | - | $278,189 | $17,052 | $295,241 |
| Kristn Ansley | Director and Sec/Treas. | FT | $272,912 | $16,408 | $289,320 |
| Kristn Ansley | - | - | $272,912 | $16,408 | $289,320 |
| Darrell Jones | - | - | $267,958 | $16,312 | $284,270 |
| Stephanie Goodnight | VP - Operatons | FT | $178,356 | $18,704 | $197,060 |
| Stephanie Goodnight | - | - | $178,356 | $10,804 | $189,160 |
| John Elliott | Director & Vice Chair | PT | $188,936 | - | $188,936 |
| John Elliott | - | - | $188,936 | - | $188,936 |
| Chris Stigall | Content Mgr. | FT | $152,651 | $14,500 | $167,151 |
| Aaron Faulk | IT Director | FT | $148,031 | $15,767 | $163,798 |
| Chris Stigall | - | - | $152,651 | $8,250 | $160,901 |
| Aaron Faulk | - | - | $148,031 | $9,210 | $157,241 |
| Jamie Champlin | Finance Director | FT | $135,704 | $14,174 | $149,878 |
| Chris Vas | Senior Director | FT | $129,139 | $13,495 | $142,634 |
| Sadie Elliott | Training Director | FT | $125,286 | $13,080 | $138,366 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arcadia Education | Communications | PO Box 488, Greenwood, IN 46142 | $475,012 |
| - | Communications | 6400 N Belt Line Rd, Irvine, TX 75063 | $152,530 |
| Bryan Cave Leighton Paisner | Legal | 211 N Broadway, St Louis, MO 63102 | $151,450 |
| American Philanthropic | Education Consulting | PO Box 80041, Phoenix, AZ 85060 | $147,200 |
| Salem Media | Education Consulting | PO Box 1480, Hockessin, DE 19707 | $129,477 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $59,814,058
- Program Service Revenue
- $0
- Investment Income
- $140,570
- Other Revenue
- $0
- Change in Net Assets
- $46,899,713
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 6 | $22,150,611 |
| Securities Miscellaneous | 39 | $16,742,833 |
| Other Non Cash Contri Table | 3 | $705,534 |
| Other Non Cash Contri Table | 6 | $124,661 |
| Cars and Other Vehicles | 3 | $65,418 |
| Total Noncash Contributions | 57 | $39,789,057 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $59,954,628
- Total Revenue per Audited Statements
- $59,954,628
- Total Revenue per Form 990
- $59,954,628
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,707,084 |
| Salaries, Compensation, and Employee Benefits | $4,210,831 |
| Grants and Similar Amounts Paid | $137,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,482,760 | $417,701 | $0 | $2,900,461 |
| Conferences and Meetings | $2,591,115 | $0 | $0 | $2,591,115 |
| Fees for Services Other | $2,164,507 | $0 | $0 | $2,164,507 |
| Current Officers, Directors, Trustees, and Key Employees | $526,117 | $283,294 | $0 | $809,411 |
| Office Expenses | $779,712 | $0 | $0 | $779,712 |
| Advertising | $727,180 | $0 | $0 | $727,180 |
| Occupancy | $212,257 | $114,292 | $0 | $326,549 |
| Fees for Services Legal | $265,912 | $0 | $0 | $265,912 |
| Payroll Taxes | $181,828 | $28,530 | $0 | $210,358 |
| All Other Expenses | $203,339 | $0 | $0 | $203,339 |
| Other Employee Benefits | $153,847 | $0 | $0 | $153,847 |
| Grants to Domestic Orgs | $137,000 | - | - | $137,000 |
| Pension Plan Contributions | $112,620 | $24,134 | $0 | $136,754 |
| Other Expenses | $128,228 | $0 | $0 | $128,228 |
| Depreciation Depletion | $117,142 | $0 | $0 | $117,142 |
| Fees for Service Investment Mgmnt Fees | $0 | $375 | $0 | $375 |
| Total Functional Expenses | $12,186,589 | $868,326 | $0 | $13,054,915 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,054,915 |
| Total Expenses per Audited Statements | $13,054,915 |
| Total Expenses per Form 990 | $13,054,915 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Philanthropy Roundtable | Washington, DC | 501(c)(3) | General | $25,000 |
| Teach Them Diligently | Greenville, SC | - | Education | $15,000 |
| Cedar Valley Christian School | Cedar Rapids, IA | 501(c)(3) | General | $5,750 |
| Veritas Christian School | Lawrence, KS | 501(c)(3) | General | $5,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Herzog Foundation Resource Management
- EIN
- 92-3775396
- Phone
- 8166010439
- Address
- 105 NW 188th Street, Smithville, MO 64089
Signing Officer
- Name
- Kristen Ansley
- Title
- Secretary
- Phone
- 8166010439
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristen Ansley
- Formed
- 2023
- Legal Domicile
- Mo
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 47
- Volunteers
- 0
Preparer
- Firm
- Bryan Cave LLP
- Address
- 211 N Broadway Ste 3600, Saint Louis, MO 63102
- Preparer
- Keith Kehrer
- Phone
- 3142592063
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“Herzog Tomorrow Foundation is the Organizations sole member and supported organization.”
Pt VI, Line 7A
“Herzog Tomorrow Foundation elects the Organizations directors.”
Pt VI, Line 7B
“Herzog Tomorrow Foundation must approve any changes to the bylaws and has certain rights a the member under state law.”
Pt VI, Line 11B
“The Form 990 is reviewed by the Organizations officers and directors.”
Pt VI, Line 12C
“The Organizations conflict policy provides for ongoing monitoring.”
Form 990, Part IX, Line 11G
“Contractor Fees 1137174. 1137174.”
Form 990, Part IX, Line 11G
“Speaker Fees 585060. 585060.”
Form 990, Part IX, Line 11G
“Mentor Fees 77200. 77200.”
Form 990, Part IX, Line 11G
“Design Fees 300273. 300273.”
Form 990, Part IX, Line 11G
“Consultants 64800. 64800.”
Raw XML AppendixShowing 400 of 761 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/ReportableCompFromOrgAmt | 4 | 178356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 129139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 148031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 152651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 125286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 11194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 7448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 5310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 6172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 5399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 6250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 5148 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director and Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director & Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director and Sec/Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP - Operatons |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Senior Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IT Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Content Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Training Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 89727 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 62500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 137000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 137000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3250000 |
| IRS990/GrossReceiptsAmt | 0 | 63114901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50843 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9839997 |
| IRS990/IRPDocumentCnt | 0 | 216 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3134278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26170090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26325442 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3160273 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organizations mission is to support private Christian education and schools. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3201891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50101604 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 89727 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89727 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3201891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50101604 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 114292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326549 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 779712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 779712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153847 |
| IRS990/OtherExpensesGrp/Desc | 0 | Venue Rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Event Food & Beverage |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Purchase |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 622988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 730164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 622988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 730164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128228 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 417701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2482760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2900461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210358 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112620 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136754 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kristen Ansley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Communications and content includes articles, podcast productions, speaker series and other communication and education initiatives in support of the organizations exempt mission. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2552363 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The organizations other programs in support of its exempt mission include awards to teachers and schools for excellent Christian education, the Ambassador program, SchoolBox and homeschool initiatives, and related facilities costs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4020102 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 74500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3270400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1605 |
| IRS990/PYOtherExpensesAmt | 0 | 70114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3201891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 70114 |
| IRS990/PYTotalRevenueAmt | 0 | 3272005 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46899713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 59814058 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14091517 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 129171 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 874101610 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 129171 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Herzog Tomorrow Foundation |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 24581972 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24737324 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 812265 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 812265 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13054915 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 710435 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 710435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65418 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 9839997 |
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