2016-04-26T15:53:34-05:00 2015-06-30 200104286 Albright Hill and Sumpter PC 105 Saint Marys St Suite 100 Rockwall TX 75087 990 2014-07-01 752584148 HERITAGE CHRISTIAN ACADEMY HERI 1408 S GOLIAD ROCKWALL TX 75087 RON TAYLOR HEADMASTER 9727723003 2016-04-26 true Jennifer S Hill P00236976 9722705452 2016-04-26 2014 2016-08-17 19:52:53Z RON TAYLOR 4061580 false X WWW.HCAROCKWALL.ORG X 1995 TX THE SCHOOL IS AN INDEPENDENT, MULTI-DENOMINATIONAL, BIBLICALLY BASED CHRISTIAN SCHOOL, THAT DESIRES TO WORK WITH FAMILIES ACROSS THE SPECTRUM OF THE BODY OF CHRIST TO PRODUCE A DISTINCTIVELY CHRISTIAN COLLEGE PREPARATORY ENVIRONMENT. 9 9 116 140 0 0 373131 496819 3211478 3483809 957 1257 109796 22300 3695362 4004185 0 0 2060646 2373452 0 166702 1152986 1415009 3213632 3788461 481730 215724 5991598 6128924 4130279 4051881 1861319 2077043 THE SCHOOL IS AN INDEPENDENT, MULTI-DENOMINATIONAL, BIBLICALLY BASED CHRISTIAN SCHOOL, THAT DESIRES TO WORK WITH FAMILIES ACROSS THE SPECTRUM OF THE BODY OF CHRIST TO PRODUCE A DISTINCTIVELY CHRISTIAN COLLEGE PREPARATORY ENVIRONMENT. false false 2963704 THE PURPOSE OF THE ACADEMY IS TO ESTABLISH, OPERATE AND MAINTAIN A CHRISTIAN SCHOOL FURTHERING THE GOSPEL BY EDUCATING CHILDREN IN THE TEACHINGS OF JESUS CHRIST. 2963704 true true false false false false false false false true false false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 8 0 true 116 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false false X X RON TAYLOR 9727723003 1408 S GOLIAD ROCKWALL TX 75087 ANN DELP TRUSTEE 1.00 0.00 X 0 0 0 BUTCH CLARKE TRUSTEE 1.00 0.00 X 0 0 0 JENNIFER HILL TREASURER 1.00 0.00 X X 0 0 0 MIKE OLIVER PRESIDENT 1.00 0.00 X X 0 0 0 PAUL PETIT TRUSTEE 1.00 0.00 X 0 0 0 RICHARD HENSON SECRETARY 1.00 0.00 X X 0 0 0 KEVIN WHEAT TRUSTEE 1.00 0.00 X 0 0 0 BRIAN MCKINNEY VP 1.00 0.00 X X 0 0 0 RUSTY WALLIS TRUSTEE 1.00 0.00 X 0 0 0 RON TAYLOR HEADMASTER 40.00 0.00 X X 83948 0 13740 83948 0 13740 0 false false false 138921 357898 20044 496819 CHILDCARE FEES 900099 38382 38382 ATHLETICS 900099 46707 46707 ENROLLMENT 900099 110099 110099 CURRICULUM 900099 115010 115010 TUITION 900099 2732326 2732326 441285 441285 3483809 1257 1257 22300 22300 22300 22300 57395 138921 57395 4004185 3483809 0 23557 83948 60443 19308 4197 2061166 1484039 474071 103056 68100 49032 15663 3405 160238 115371 36855 8012 10529 7581 2522 426 36817 36817 29955 29955 62162 44757 14297 3108 36682 26411 8437 1834 190240 159383 28932 1925 120299 114284 6015 213448 153683 49093 10672 44528 42344 2184 RISE LEASE 26250 26250 CURRICULUM AND SHIPPING 100161 100161 INSTRUCTIONAL EXPENSE 508348 508348 CHOIR DAY CARE LIBRARY PE 1457 1457 34133 33343 678 112 3788461 2963704 658055 166702 181072 106190 1481246 1750506 29118 13340 9969 11219 17558 5945284 1719157 4251508 4226127 24095 18574 5991598 6128924 241908 352447 1022732 1011784 2865639 2687650 4130279 4051881 X 1660211 1702655 201108 374388 1861319 2077043 5991598 6128924 215724 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 957131 957131 4371002 4371002 617151 617151 1719157 -1719157 4226127 LOAN COSTS 18574 18574 X 4087373 25793 25793 4061580 -57395 -57395 4004185 3871649 25793 25793 3845856 -57395 -57395 3788461 Other revenues included on Form 990 (Part XI, line 4b) OTHER DIRECT FUND RAISING COST Other expenses included on Form 990 (Part XII, line 4b) OTHER DIRECT FUND RAISING COST Footnote for uncertain tax position under FIN 48 (Part X) MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. true true false true true true true false false false false false false false false false false true GALA 176272 176272 37351 176272 176272 37351 37351 138921 Form 990 governing body review Part VI line 11 THE 990 IS PREPARED BY THE BOARD TREASURER AND REVIEWED BY THE BUSINESS OFFICE AND THE HEADMASTER BEFORE FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT TO ADMINISTRATION ANY CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a THE HEADMASTERS SALARY AND REVIEW IS DONE BY THE BOARD OF TRUSTEES. HE IS REQUIRED TO HAVE A CONTRACT OF EMPLOYMENT AND THIS CONTRACT IS REVIEWED EVERY THREE YEARS WITH THE BOARD OF TRUSTEES. Other officer or key employee compensation Part VI line 15b ALL OTHER EMPLOYEES SALARIES IS DETERMINED AND EVALUATED AT THE HEADMASTERS DISCRETION. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS AND 990 IS AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. Explanation of other changes in net assets or fund balances Part XI line 9 TO CORRECT BEGINNING CASH. THE HERITAGE FUND 1408 S GOLIAD Rockwall TX 75087 752939854 FUNDRAISING TX 501 C3 I N/A false