2015-05-11T09:56:27-05:00 2014-06-30 200104286 Albright Hill and Sumpter PC 12160 North Abrams Road Suite 412 Dallas TX 75243 990 2013-07-01 752584148 HERITAGE CHRISTIAN ACADEMY HERI 1408 S GOLIAD ROCKWALL TX 75087 RON TAYLOR HEADMASTER 9727723003 2015-02-03 true Jennifer S Hill P00236976 9722705452 2015-05-11 2013 2016-02-25 16:41:14Z RON TAYLOR 3756734 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. 10 10 110 135 0 0 390962 373131 3004695 3211478 622 957 101784 109796 3498063 3695362 24261 0 0 2001959 2060646 0 150782 953704 1152986 2979924 3213632 518139 481730 5475486 5991598 4095897 4130279 1379589 1861319 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 2508627 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. 2508627 true true false false false false false false false true false false false false true false true true false false false false false true true false false false false false false false false false false false false false false false false false true false false false true 4 0 true 110 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true 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 CRAIG COOPER VP 1.00 0.00 X 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 TRUSTEE 1.00 0.00 X 0 0 0 RUSTY WALLIS TRUSTEE 1.00 0.00 X 0 0 0 RON TAYLOR HEADMASTER 40.00 0.00 X X 80002 0 22093 80002 0 22093 0 false false false 17150 355981 23564 373131 CHILDCARE FEES 900099 35144 35144 ATHLETICS 900099 48111 48111 ENROLLMENT 900099 104465 104465 CURRICULUM 900099 107454 107454 TUITION 900099 2568565 2568565 347739 347739 3211478 957 957 26575 26575 26575 26575 107663 17150 61372 46291 46291 36930 36930 36930 3695362 3211478 0 110753 80002 57601 18400 4001 1769445 1274001 406973 88471 69851 50292 16066 3493 141348 101771 32510 7067 11115 8003 2556 556 29812 29333 393 86 33147 33147 36888 26559 8485 1844 24173 17482 5496 1195 171624 157725 12606 1293 127081 120727 6354 191818 138109 44118 9591 1755 1667 88 RISE LEASE 25000 25000 CURRICULUM AND SHIPPING 105474 105474 INSTRUCTIONAL EXPENSE 391684 391684 CHOIR DAY CARE LIBRARY PE 2060 2060 1355 1139 178 38 3213632 2508627 554223 150782 285987 181072 860868 1481246 19929 29118 35306 13340 10223 11219 5763688 1512180 4235605 4251508 27568 24095 5475486 5991598 185564 241908 821019 1022732 3089314 2865639 4095897 4130279 X 1282235 1660211 97354 201108 1379589 1861319 5475486 5991598 481730 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 957131 957131 4371002 4371002 435555 435555 1512180 -1512180 4251508 LOAN COSTS 24095 24095 X 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 198673 17150 181523 61372 198673 17150 181523 61372 61372 120151 36930 true 1.00000 36930 36930 TX true false true false 1.000 RON TAYLOR 1408 S GOLIAD ROCKWALL TX 75087 false false 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 HEADMASTER'S 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 HEADMASTER'S DISCRETION. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS AND 990 IS AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. THE HERITAGE FUND 1408 S GOLIAD Rockwall TX 75087 752939854 FUNDRAISING TX 501 C3 I N/A false false false false false false false false false false false false false false false false false false false false