Nonprofit · EIN 42-1386017
HERITAGE CHRISTIAN SCHOOL
Tax-exempt · NORTH LIBERTY, IA 52317
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,300,853 | $2,267,313 | $33,540 | $3,588,809 | $744,025 | $2,844,784 |
| June 30, 2024 | 990 | $1,824,863 | $1,905,491 | -$80,628 | $3,645,597 | $834,353 | $2,811,244 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $321,726
- Program service revenue
- $1,946,474
- Investment income
- $16,842
- Net rental income
- $13,021
- Net income from fundraising events
- $2,790
- Other revenue
- $15,811
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $142,684
- Other salaries and wages
- $1,039,769
- Salaries, compensation and benefits (total)
- $1,393,100
- Professional fundraising fees
- $0
- Occupancy
- $184,909
- Depreciation
- $189,825
- Program services (functional)
- $1,632,224
- Management and general (functional)
- $635,089
Balance sheet and other
- Total assets, start of year
- $3,645,597
- Total assets, end of year
- $3,588,809
- Total liabilities, end of year
- $744,025
- Net assets, end of year
- $2,844,784
- Land, buildings and equipment
- $2,793,382
- Net assets without donor restrictions
- $2,830,296
- Net assets with donor restrictions
- $14,488
- Gross receipts
- $2,316,678
- Employees
- 42
- Volunteers
- 60
- Year formed
- 1992
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GOODBAR | HEAD OF SCHOOL Officer | 40 | $122,363 |
| CHRISTOPHER STOAKES | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SCOTT KALLEMEYN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| BRAD BEANE | SECRETARY Trustee or director, Officer | 3 | $0 |
| TIM INSKO | TREASURER Trustee or director, Officer | 3 | $0 |
| LANCE VAN WYK | DIRECTOR Trustee or director | 3 | $0 |
| MARY PALMER | DIRECTOR Trustee or director | 3 | $0 |
| CLAYTON PENROD | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN GOODBAR | HEAD OF SCHOOL Officer | 40 | $65,022 | $6,921 |
| GREGORY GILBAUGH | INTERIM HEAD OF SCHOOL Officer | 40 | $52,500 | $0 |
| CHRISTOPHER STOAKES | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| CHAD HANNEMAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| BRAD BEANE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| TIM INSKO | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| UNIYME ITUK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARY PALMER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SCOTT KALLEMEYN | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 255 HACKBERRY ST, NORTH LIBERTY, IA 52317-9730
- In care of
- % MICHAEL ANNIS
- Principal officer (990 for 2024)
- SCOTT KALLEMEYN, 255 HACKBERRY STREET, NORTH LIBERTY, IA 52317
- Signed the 990
- SCOTT KALLEMEYN, PRESIDENT
- Phone
- (319) 626-4777
- Website
- HCS-NL.COM
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
AT HERITAGE CHRISTIAN SCHOOL, WE EXIST TO SERVE CHRIST BY PARTNERING WITH PARENTS TO PROVIDE BIBLICALLY FAITHFUL, ACADEMICALLY EXCELLENT EDUCATION.
Program accomplishments
- NONDENOMINATIONAL CHRISTIAN SCHOOL FOR GRADES PRE-K THROUGH 8 WAS OPERATED FOR APPROXIMATELY 216 CHILDREN.Expenses $1,632,224 · revenue $1,959,495
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1386017
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,588,809
- Income (IRS master file)
- $2,316,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,300,853 | $2,267,313 | $3,588,809 | XML |
| 990 | June 2024 | $1,824,863 | $1,905,491 | $3,645,597 | XML |
| 990 | June 2023 | $1,641,711 | $1,678,610 | $3,807,796 | IRS |
| 990 | June 2022 | $1,787,556 | $1,810,607 | $3,865,912 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1386017).
Questions about HERITAGE CHRISTIAN SCHOOL
- What is the EIN of HERITAGE CHRISTIAN SCHOOL?
- The employer identification number (EIN) of HERITAGE CHRISTIAN SCHOOL is 42-1386017.
- Is HERITAGE CHRISTIAN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HERITAGE CHRISTIAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE CHRISTIAN SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERITAGE CHRISTIAN SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE CHRISTIAN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HERITAGE CHRISTIAN SCHOOL?
- The 990 for the year ended June 30, 2025 names SCOTT KALLEMEYN.
- Who are the officers and directors of HERITAGE CHRISTIAN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $122,363 (BRIAN GOODBAR, HEAD OF SCHOOL).
- How much revenue does HERITAGE CHRISTIAN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,300,853, expenses of $2,267,313 and total assets of $3,588,809 at year end.
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