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Employer Identification Number 01-0575727

HERITAGE ACADEMY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERITAGE ACADEMY
Employer identification number (EIN):01-0575727
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSION OF HERITAGE ACADEMY, A UNIVERSITY-MODEL SCHOOL, IS TO PARTNER WITH CHRISTIAN PARENTS TO PREPARE COLLEGE-WORTHY CHARACTER WITNESSES FOR JESUS CHRIST.
Number of Employees38
Number of Volunteers50
Year Formed2001

Organization Governance

Legal DomicileMO
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 413,559
Program Service Revenue from current yearUSD $ 536,174
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 67
Other Revenue from prior yearUSD $ 5,915
Other Revenue from current yearUSD $ 69
Gross receipts from all sourcesUSD $ 536,310
Net assets / fund balances at end of fiscal yearUSD $ 264,439
Net assets / fund balances at beginning of fiscal yearUSD $ 266,958
Total liabilities at end of fiscal yearUSD $ 173,639
Total liabilities at beginning of fiscal yearUSD $ 147,893
Total assets at end of fiscal yearUSD $ 438,078
Total assets at beginning of fiscal yearUSD $ 414,851
Revenues less expenses for current yearUSD $ 40,057
Revenues less expenses for previous yearUSD $ 29,658
Total expenses for current yearUSD $ 496,253
Total expenses for previous yearUSD $ 429,077
Other expenses in current yearUSD $ 144,108
Other expenses in previous yearUSD $ 117,630
Total fundraising expenses in current yearUSD $ 6,413
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 352,145
Employee salary and benefits paid in previous yearUSD $ 311,447
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 536,310
Total revenue in previous fiscal yearUSD $ 458,735
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 39,251
Total of other revenueUSD $ 69
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 321,973
Program Service Revenue from current yearUSD $ 413,559
Investment Income from prior yearUSD $ 1,758
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 1,575
Other Revenue from current yearUSD $ 5,915
Gross receipts from all sourcesUSD $ 458,735
Net assets / fund balances at end of fiscal yearUSD $ 266,958
Net assets / fund balances at beginning of fiscal yearUSD $ 200,879
Total liabilities at end of fiscal yearUSD $ 147,893
Total liabilities at beginning of fiscal yearUSD $ 225,578
Total assets at end of fiscal yearUSD $ 414,851
Total assets at beginning of fiscal yearUSD $ 426,457
Revenues less expenses for current yearUSD $ 29,658
Revenues less expenses for previous yearUSD $ -23,333
Total expenses for current yearUSD $ 429,077
Total expenses for previous yearUSD $ 394,053
Other expenses in current yearUSD $ 117,630
Other expenses in previous yearUSD $ 109,222
Total fundraising expenses in current yearUSD $ 4,527
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 311,447
Employee salary and benefits paid in previous yearUSD $ 284,831
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 458,735
Total revenue in previous fiscal yearUSD $ 370,720
Contributions and grants from current yearUSD $ 39,251
Contributions and grants from previous yearUSD $ 45,414
Total of other revenueUSD $ 5,915
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 297,828
Program Service Revenue from current yearUSD $ 321,973
Investment Income from prior yearUSD $ 3,630
Investment Income from current yearUSD $ 1,758
Other Revenue from prior yearUSD $ 952
Other Revenue from current yearUSD $ 1,575
Gross receipts from all sourcesUSD $ 370,720
Net assets / fund balances at end of fiscal yearUSD $ 200,879
Net assets / fund balances at beginning of fiscal yearUSD $ 237,476
Total liabilities at end of fiscal yearUSD $ 225,578
Total liabilities at beginning of fiscal yearUSD $ 102,858
Total assets at end of fiscal yearUSD $ 426,457
Total assets at beginning of fiscal yearUSD $ 340,334
Revenues less expenses for current yearUSD $ -23,333
Revenues less expenses for previous yearUSD $ -11,986
Total expenses for current yearUSD $ 394,053
Total expenses for previous yearUSD $ 359,626
Other expenses in current yearUSD $ 109,222
Other expenses in previous yearUSD $ 76,876
Total fundraising expenses in current yearUSD $ 9,951
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,831
Employee salary and benefits paid in previous yearUSD $ 282,750
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 370,720
Total revenue in previous fiscal yearUSD $ 347,640
Contributions and grants from current yearUSD $ 45,414
Contributions and grants from previous yearUSD $ 45,230
Total of other revenueUSD $ 1,575
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 321,344
Program Service Revenue from current yearUSD $ 297,828
Investment Income from prior yearUSD $ 3,316
Investment Income from current yearUSD $ 3,630
Other Revenue from prior yearUSD $ 41,352
Other Revenue from current yearUSD $ 952
Gross receipts from all sourcesUSD $ 347,660
Net assets / fund balances at end of fiscal yearUSD $ 237,476
Net assets / fund balances at beginning of fiscal yearUSD $ 249,462
Total liabilities at end of fiscal yearUSD $ 102,858
Total liabilities at beginning of fiscal yearUSD $ 65,138
Total assets at end of fiscal yearUSD $ 340,334
Total assets at beginning of fiscal yearUSD $ 314,600
Revenues less expenses for current yearUSD $ -11,986
Revenues less expenses for previous yearUSD $ 14,771
Total expenses for current yearUSD $ 359,626
Total expenses for previous yearUSD $ 363,661
Other expenses in current yearUSD $ 76,876
Other expenses in previous yearUSD $ 91,074
Total fundraising expenses in current yearUSD $ 8,482
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 282,750
Employee salary and benefits paid in previous yearUSD $ 272,587
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 347,640
Total revenue in previous fiscal yearUSD $ 378,432
Contributions and grants from current yearUSD $ 45,230
Contributions and grants from previous yearUSD $ 12,420
Cost of goods soldUSD $ 20
Gross sales of inventory assetsUSD $ 862
Total of other revenueUSD $ 110
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 322,254
Program Service Revenue from current yearUSD $ 324,392
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 129
Other Revenue from prior yearUSD $ 20,306
Other Revenue from current yearUSD $ 25,637
Gross receipts from all sourcesUSD $ 385,270
Net assets / fund balances at end of fiscal yearUSD $ 234,691
Net assets / fund balances at beginning of fiscal yearUSD $ 178,694
Total liabilities at end of fiscal yearUSD $ 90,408
Total liabilities at beginning of fiscal yearUSD $ 89,941
Total assets at end of fiscal yearUSD $ 325,099
Total assets at beginning of fiscal yearUSD $ 268,635
Revenues less expenses for current yearUSD $ 55,998
Revenues less expenses for previous yearUSD $ 85,208
Total expenses for current yearUSD $ 325,884
Total expenses for previous yearUSD $ 284,262
Other expenses in current yearUSD $ 83,211
Other expenses in previous yearUSD $ 76,530
Total fundraising expenses in current yearUSD $ 7,418
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 242,673
Employee salary and benefits paid in previous yearUSD $ 207,732
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 381,882
Total revenue in previous fiscal yearUSD $ 369,470
Contributions and grants from current yearUSD $ 31,724
Contributions and grants from previous yearUSD $ 26,902
Gross income from fundraising eventsUSD $ 24,343
Cost of goods soldUSD $ 120
Gross sales of inventory assetsUSD $ 125
Total of other revenueUSD $ 4,557
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 253,327
Program Service Revenue from current yearUSD $ 322,254
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 13,429
Other Revenue from current yearUSD $ 20,306
Gross receipts from all sourcesUSD $ 380,210
Net assets / fund balances at end of fiscal yearUSD $ 178,694
Net assets / fund balances at beginning of fiscal yearUSD $ 93,486
Total liabilities at end of fiscal yearUSD $ 89,941
Total liabilities at beginning of fiscal yearUSD $ 72,107
Total assets at end of fiscal yearUSD $ 268,635
Total assets at beginning of fiscal yearUSD $ 165,593
Revenues less expenses for current yearUSD $ 85,208
Revenues less expenses for previous yearUSD $ 11,849
Total expenses for current yearUSD $ 284,262
Total expenses for previous yearUSD $ 288,114
Other expenses in current yearUSD $ 76,530
Other expenses in previous yearUSD $ 57,842
Total fundraising expenses in current yearUSD $ 6,633
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,732
Employee salary and benefits paid in previous yearUSD $ 230,272
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 369,470
Total revenue in previous fiscal yearUSD $ 299,963
Contributions and grants from current yearUSD $ 26,902
Contributions and grants from previous yearUSD $ 33,192
Gross income from fundraising eventsUSD $ 22,627
Cost of goods soldUSD $ 3,188
Gross sales of inventory assetsUSD $ 3,116
Total of other revenueUSD $ 5,303
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 241,463
Program Service Revenue from current yearUSD $ 253,327
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 15,622
Other Revenue from current yearUSD $ 13,429
Gross receipts from all sourcesUSD $ 301,550
Net assets / fund balances at end of fiscal yearUSD $ 93,486
Net assets / fund balances at beginning of fiscal yearUSD $ 81,637
Total liabilities at end of fiscal yearUSD $ 72,107
Total liabilities at beginning of fiscal yearUSD $ 56,127
Total assets at end of fiscal yearUSD $ 165,593
Total assets at beginning of fiscal yearUSD $ 137,764
Revenues less expenses for current yearUSD $ 11,849
Revenues less expenses for previous yearUSD $ 5,774
Total expenses for current yearUSD $ 288,114
Total expenses for previous yearUSD $ 262,803
Other expenses in current yearUSD $ 57,842
Other expenses in previous yearUSD $ 54,872
Total fundraising expenses in current yearUSD $ 6,445
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,272
Employee salary and benefits paid in previous yearUSD $ 207,931
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 299,963
Total revenue in previous fiscal yearUSD $ 268,577
Contributions and grants from current yearUSD $ 33,192
Contributions and grants from previous yearUSD $ 11,474
Gross income from fundraising eventsUSD $ 14,813
Gross sales of inventory assetsUSD $ 96
Total of other revenueUSD $ 107
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 251,847
Program Service Revenue from current yearUSD $ 241,463
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 14,357
Other Revenue from current yearUSD $ 15,622
Gross receipts from all sourcesUSD $ 277,700
Net assets / fund balances at end of fiscal yearUSD $ 81,637
Net assets / fund balances at beginning of fiscal yearUSD $ 75,863
Total liabilities at end of fiscal yearUSD $ 56,127
Total liabilities at beginning of fiscal yearUSD $ 57,718
Total assets at end of fiscal yearUSD $ 137,764
Total assets at beginning of fiscal yearUSD $ 133,581
Revenues less expenses for current yearUSD $ 5,774
Revenues less expenses for previous yearUSD $ -10,069
Total expenses for current yearUSD $ 262,803
Total expenses for previous yearUSD $ 293,709
Other expenses in current yearUSD $ 54,872
Other expenses in previous yearUSD $ 58,414
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,931
Employee salary and benefits paid in previous yearUSD $ 235,295
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 268,577
Total revenue in previous fiscal yearUSD $ 283,640
Contributions and grants from current yearUSD $ 11,474
Contributions and grants from previous yearUSD $ 17,424
Gross income from fundraising eventsUSD $ 21,394
Gross sales of inventory assetsUSD $ 145
Total of other revenueUSD $ 3,206

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010575727

USA Mailing Address
606 RIDGEWAY AVENUE
COLUMBIA
MO
65203
Date first seen: 2007-07-01
Date last seen: 2025-09-30
USA Mailing Address
2900 Barberry Ave
Columbia
MO
65202
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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