Nonprofit · EIN 92-3021234
HERITAGE HYBRID ACADEMY
Tax-exempt · AUBURN, WA 98001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $258,393 | $254,559 | $3,834 | $37,246 | $19,801 | $17,445 |
| June 30, 2024 | 990-EZ | $143,800 | $135,014 | $8,786 | $27,841 | $14,230 | $13,611 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,055
- Program service revenue
- $247,338
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,930
- Other salaries and wages
- $153,281
- Salaries, compensation and benefits (total)
- $222,666
- Professional fundraising fees
- $0
- Accounting fees
- $2,710
- Occupancy
- $8,310
- Program services (functional)
- $185,120
- Management and general (functional)
- $69,439
Balance sheet and other
- Total assets, start of year
- $27,841
- Total assets, end of year
- $37,246
- Total liabilities, end of year
- $19,801
- Net assets, end of year
- $17,445
- Net assets without donor restrictions
- $17,445
- Gross receipts
- $258,393
- Employees
- 10
- Volunteers
- 48
- Year formed
- 2023
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Chad Steward | Vice President Officer | 20 | $55,930 |
| Matthew King | Board Member Trustee or director | 0 | $0 |
| Melissa King | President Officer | 30 | $0 |
| Karen Hunt | Secretary Officer | 0.5 | $0 |
| Maurice Connon | Treasurer Officer | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chad Steward | Vice President | 20 | $18,643 |
| Melissa King | President | 30 | $0 |
| Karen Hunt | Secretary | 0.5 | $0 |
| Maurice Connon | Treasurer | 0.5 | $0 |
| Matthew King | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 36825 34TH AVE S, AUBURN, WA 98001-8802
- In care of
- % MELISSA L KING
- Mailing address (990-N for 2022)
- 36825 34th Ave S, Auburn WA 98001
- Principal officer (990 for 2024)
- Melissa King, 36825 34th Ave S, Auburn, WA 98001
- Principal officer (990-N for 2022)
- Melissa King, 36825 34th Ave S, Auburn WA 98001
- Signed the 990
- Melissa King, President
- Phone
- (206) 755-8581
- Website
- heritagehybridacademy.org
- Return prepared by
- Hands-Free Bookkeeping
Mission
Heritage Hybrid Academy is a ministry to homeschool families. We offer supplemental learning and enrichment classes. We endeavor to be an affordable, quality support to families in the South Puget Sound region by providing a loving, Christian community which nurtures the academic, spiritual, physical, social, and emotional development of each child.
Program accomplishments
- Classes for homeschooled students, serving 48 families and approximately 82 students.Expenses $185,120 · revenue $247,338
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-EZ on file |
IRS record
- EIN
- 92-3021234
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $37,246
- Income (IRS master file)
- $258,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $258,393 | $254,559 | $37,246 | IRS |
| 990-EZ | June 2024 | $143,800 | $135,014 | $27,841 | XML |
| 990-N for 2022 Officer: Melissa King | June 30, 2023 | ≤ $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 92-3021234).
Questions about HERITAGE HYBRID ACADEMY
- What is the EIN of HERITAGE HYBRID ACADEMY?
- The employer identification number (EIN) of HERITAGE HYBRID ACADEMY is 92-3021234.
- Is HERITAGE HYBRID ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HERITAGE HYBRID ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE HYBRID ACADEMY 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 HYBRID ACADEMY 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 HYBRID ACADEMY 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 HYBRID ACADEMY?
- The 990 for the year ended June 30, 2025 names Melissa King.
- Who are the officers and directors of HERITAGE HYBRID ACADEMY?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $55,930 (Chad Steward, Vice President).
- How much revenue does HERITAGE HYBRID ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $258,393, expenses of $254,559 and total assets of $37,246 at year end.
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