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Heritage Academy FY2022 filing

Columbia, MOUnknown exempt organizationEIN 01-0575727Revenue $459K in FY2022

On file with the IRSheritageacademyofcolumbia.com2900 Barberry Ave · Columbia, MO

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

91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $41K a year · 9% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$148K
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$459K
+24% vs prior year
Spent
$429K
To programs
91%
Net assets
$267K
By yearFY2021–FY2025
Revenue
$459K
FY2022▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2021$371K
FY2022$459K
FY2023$536K
FY2024$528K
FY2025$316K
Expenses
$429K
FY2022▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2021$394K
FY2022$429K
FY2023$496K
FY2024$627K
FY2025$469K
Net assets
$267K
FY2022▲ +33%
Tap a bar for its year
Net assets by fiscal year
FY2021$201K
FY2022$267K
FY2023$264K
FY2024$103K
FY2025$0

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $389K Management & general 8% · $35K Fundraising 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Tod Moser
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Shea Kinkade
Assistant Chair
$0Pt VII · Sec A
David Currey
Board Chair
$0Pt VII · Sec A
Shelley Arri
Secretary
$0Pt VII · Sec A
Paul Meiners
Treasurer
$0Pt VII · Sec A
See Heritage Academy executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates Christian students in a university model to develop character and witness for Christ.

Questions for Heritage Academy

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Provided by the organization

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1 program · $389K · in their own filed words · FY2021
01

The Mission of Heritage Academy, A University-Model School, is to partner with Christian parents to prepare college-worthy character witnesses for Jesus Christ

$389Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$459K
Ln 12
Fees for servicesLn 2g$414K
Gifts and grantsLn 1h$39K
Other incomeLn 4–11$6K
Money outPt IX
$429K
Ln 25
Programscol B$389K
Managementcol C$35K
Fundraisingcol D$5K
Owns and owesPt X
$267K
net assets · Ln 32
Cash and savingsLn 1–2$167K
Total assetsLn 16$415K
LiabilitiesLn 26$148K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$39K
Fundraising eventsLn 1c$39K
Fees for servicesLn 2g$414K
Investment incomeLn 3$10
Other incomeLn 4–11$6K
Total revenueLn 12$459K
Assets in detailPt X, end of year
CashLn 1$167K
Cash and savings togetherLn 1–2$167K
InvestmentsLn 11–13$139K
Total assetsLn 16$415K
LiabilitiesLn 26$148K
Net assetsLn 32$267K
OperationsPt I, VI
EmployeesI 545
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$34K$167K
InvestmentsLn 11–13$158K$139K
Total assetsLn 16$426K$415K
LiabilitiesLn 26$226K$148K
Net assetsLn 32$201K$267K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$288K$260K$27K
Payroll taxesLn 10$24K$20K$4K
Legal feesLn 11b$11$11
Accounting feesLn 11c$815$774$41
Other fees for servicesLn 11g$10K$10K
Advertising and promotionLn 12$17K$12K$5K
Office expensesLn 13$5K$4K$1K
Information technologyLn 14$4K$4K$216
OccupancyLn 16$21K$20K$1K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$51K$50K$1K
All other expensesLn 24e$270$270
Total functional expensesLn 25$429K$389K$35K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $316K$469K−$152K$0 990 PDF
FY2024 $528K$627K−$100K$103K 990 PDF
FY2023 $536K$496K$40K$264K 990 PDF
FY2022 Viewing $459K$429K$30K$267K 990 PDF
FY2021 $371K$394K−$23K$201K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $458,735 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $45,414$39,251
I-9 Program service revenuePrior year $321,973$413,559
I-10 Investment incomePrior year $1,758$10
I-11 Other revenuePrior year $1,575$5,915
I-12 Total revenuePrior year $370,720$458,735
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $284,831$311,447
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $109,222$117,630
I-18 Total expensesPrior year $394,053$429,077
I-19 Revenue less expensesPrior year −$23,333$29,658
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $458,735 across 6 lines filed
VIII-1c Fundraising events$39,251
VIII-1h Total contributions, gifts and grants$39,251
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $413,559$413,559
VIII-3 Investment incomeRelated to mission $10$10
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,915$5,915
VIII-12 Total revenueRelated to mission $419,484 · Unrelated business $0 · Excluded from tax $0$458,735
Part IX · Statement of functional expenses $429,077 across 12 lines filed
IX-7 Other salaries and wagesPrograms $260,166 · Management $27,476$287,642
IX-10 Payroll taxesPrograms $19,903 · Management $3,902$23,805
IX-11b Legal feesManagement $11$11
IX-11c Accounting feesPrograms $774 · Management $41$815
IX-11g Other fees for servicesPrograms $10,259$10,259
IX-12 Advertising and promotionPrograms $12,412 · Fundraising $4,527$16,939
IX-13 Office expensesPrograms $4,259 · Management $1,073$5,332
IX-14 Information technologyPrograms $4,099 · Management $216$4,315
IX-16 OccupancyPrograms $20,326 · Management $1,070$21,396
IX-23 InsurancePrograms $7,057$7,057
IX-24 Other expenses (24a–d)Programs $49,907 · Management $1,329$51,236
IX-24e All other expensesPrograms $270$270
IX-25 Total functional expensesPrograms $389,432 · Management $35,118 · Fundraising $4,527$429,077
Part X · Balance sheet $414,851 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $33,876$166,736
X-4 Accounts receivableStart of year $117,704$105,177
X-9 Prepaid expenses and deferred chargesStart of year $2,250$4,140
X-11 Publicly traded securitiesStart of year $158,325$138,798
X-16 Total assetsStart of year $426,457$414,851
X-17 Accounts payable and accrued expensesStart of year $13,188$13,153
X-19 Deferred revenueStart of year $157,670$134,740
X-26 Total liabilitiesStart of year $225,578$147,893
X-27 Net assets without donor restrictionsStart of year $187,676$200,193
X-28 Net assets with donor restrictionsStart of year $13,203$66,765
X-32 Total net assets or fund balancesStart of year $200,879$266,958
X-33 Total liabilities and net assetsStart of year $426,457$414,851
Part XI · Reconciliation of net assets $266,958 net assets at year end
XI-1 Total revenue$458,735
XI-2 Total expenses$429,077
XI-3 Revenue less expenses$29,658
XI-4 Net assets at start of year$200,879
XI-9 Other changes in net assets$36,421
XI-10 Net assets at end of year$266,958

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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