Nonprofit · EIN 82-1438920
HERITAGE CHRISTIAN ACADEMY OF NORTH IDAHO INC
Tax-exempt · SPIRIT LAKE, ID 83869
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $242,117 | $323,238 | -$81,121 | $914,422 | $0 | $914,422 |
| June 30, 2024 | 990 | $261,985 | $304,191 | -$42,206 | $996,965 | $0 | $996,965 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,836
- Program service revenue
- $107,301
- Investment income
- $89,980
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $174,724
- Salaries, compensation and benefits (total)
- $189,968
- Professional fundraising fees
- $0
- Legal fees
- $590
- Accounting fees
- $2,680
- Occupancy
- $48,875
- Depreciation
- $7,491
- Program services (functional)
- $315,747
- Management and general (functional)
- $7,491
Balance sheet and other
- Total assets, start of year
- $996,966
- Total assets, end of year
- $914,422
- Total liabilities, end of year
- $0
- Net assets, end of year
- $914,422
- Land, buildings and equipment
- $22,472
- Publicly traded securities
- $616
- Net assets without donor restrictions
- $910,702
- Net assets with donor restrictions
- $3,720
- Gross receipts
- $242,117
- Employees
- 9
- Year formed
- 2016
- State of legal domicile
- ID
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 |
|---|---|---|---|
| ANN MATLOCK | PRESIDENT Trustee or director | 40 | $0 |
| MARK NOIA | DIRECTOR Officer | 40 | $0 |
| AMY WOODS | DIRECTOR Officer | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Matlock | President Officer | 40 | $30,758 |
| Amy Woods | Director Trustee or director | 0 | $0 |
| Mark Noia | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 999, SPIRIT LAKE, ID 83869-0999
- In care of
- % ANN MATLOCK
- Mailing address (990-N for 2016)
- PO BOX 999, SPIRIT LAKE ID 83869
- Principal officer (990 for 2024)
- AMY WOODS, PO BOX 999, Spirit Lake, ID 83869
- Principal officer (990-N for 2016)
- ANN MATLOCK, PO BOX 999, SPIRIT LAKE ID 83869
- Signed the 990
- ANN MATLOCK, PRESIDENT
- Website
- WWW.SPIRITLAKECHRISTIAN.ORG
- Return prepared by
- Reliable Accounting LLC
Mission
Our mission is to instill a biblical worldview in our students, and they will, in turn, inspire, impact, and serve their communities. They will become critical thinkers who are academically and spiritually prepared for the purpose(s) to which God is calling them.
Program accomplishments
- Operations for the SchoolExpenses $315,747
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
- 82-1438920
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $914,422
- Income (IRS master file)
- $242,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $242,117 | $323,238 | $914,422 | XML |
| 990 | June 2024 | $261,985 | $304,191 | $996,965 | XML |
| 990 | June 2023 | $215,479 | $261,732 | $1,039,171 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: ANN MATLOCK | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-1438920).
Questions about HERITAGE CHRISTIAN ACADEMY OF NORTH IDAHO INC
- What is the EIN of HERITAGE CHRISTIAN ACADEMY OF NORTH IDAHO INC?
- The employer identification number (EIN) of HERITAGE CHRISTIAN ACADEMY OF NORTH IDAHO INC is 82-1438920.
- Is HERITAGE CHRISTIAN ACADEMY OF NORTH IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HERITAGE CHRISTIAN ACADEMY OF NORTH IDAHO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE CHRISTIAN ACADEMY OF NORTH IDAHO INC 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 ACADEMY OF NORTH IDAHO INC 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 ACADEMY OF NORTH IDAHO INC 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 ACADEMY OF NORTH IDAHO INC?
- The 990 for the year ended June 30, 2025 names AMY WOODS.
- Who are the officers and directors of HERITAGE CHRISTIAN ACADEMY OF NORTH IDAHO INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HERITAGE CHRISTIAN ACADEMY OF NORTH IDAHO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $242,117, expenses of $323,238 and total assets of $914,422 at year end.
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