2014-05-15T09:32:49-05:00 2013-06-30 200104286 ALBRIGHT HILL & SUMPTER PC 12160 NORTH ABRAMS RD SUITE 412 Dallas TX 75243 990 2012-07-01 752584148 HERITAGE CHRISTIAN ACADEMY HERI 1408 S GOLIAD ROCKWALL TX 75087 RON TAYLOR 9727723003 2014-02-11 true Jennifer S Hill P00236976 9722705452 2014-05-15 2012 2015-11-30 17:44:51Z RON TAYLOR 3545525 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. 8 8 110 150 0 0 503156 390962 2513594 3004693 1225 622 138267 101784 3156242 3498061 15527 24261 0 1640298 2001959 0 140286 1160626 953704 2816451 2979924 339791 518137 4901880 5475486 4040428 4095897 861452 1379589 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 2298005 24261 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. 2298005 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 true false false false false false false false false false false false false false false true false false false true 6 1 true 110 true false false false false false true true false false false false false false X 8 8 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 1.00 X 0 0 0 BUTCH CLARKE 1.00 X 0 0 0 CRAIG COOPER 1.00 X X 0 0 0 JENNIFER HILL 1.00 X X 0 0 0 LORNE LIECHTY 1.00 X 0 0 0 MIKE OLIVER 1.00 X X 0 0 0 PAUL PETTIT 1.00 X 0 0 0 RICHARD HENSON 1.00 X X 0 0 0 RON TAYLOR 40.00 X X 80400 0 0 80400 0 0 0 false false false 12750 378212 17044 390962 CHILDCARE FEES 900099 30788 30788 ATHLETICS 900099 47427 47427 ENROLLMENT 900099 92733 92733 CURRICULUM 900099 104543 104543 TUITION 900099 2729054 2729054 148 148 3004693 622 622 25263 25263 25263 25263 87541 12750 47464 40077 40077 36444 36444 36444 3498061 3004693 0 102406 24261 24261 80400 57888 18492 4020 1741077 1253575 400448 87054 50138 36099 11532 2507 130344 93848 29979 6517 13326 9595 3065 666 27162 27162 46211 33271 10629 2311 18231 13126 4193 912 173424 156736 14861 1827 132706 126071 6635 170762 122949 39275 8538 34851 33108 1743 SCHOOL AND ACTIVITY EXPENSE 320290 294525 25765 BAD DEBT 13343 13343 BANK CHARGES 3081 2218 709 154 PERMITS AND LICENSE 317 230 72 15 2979924 2298005 541633 140286 92253 285987 814810 860868 46350 19929 14416 35306 9504 10223 5577675 1342070 3898012 4235605 26535 27568 4901880 5475486 319055 185564 729081 821019 2992292 3089314 4040428 4095897 X 803449 1282235 58003 97354 861452 1379589 4901880 5475486 518137 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 957131 957131 4251949 4251949 368595 368595 1342070 -1342070 4235605 LOAN COSTS 27568 27568 X D13 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 87541 12750 74791 47464 87541 12750 74791 47464 47464 27327 36444 true 1.00000 36444 36444 TX true false true false 1.000 RALPH BRETZ 1408 S GOLIAD ST ROCKWALL TX 75087 false false true TUITION ASSISTANCE 31 24261 I1 Monitoring procedures Part I line 2 A COMMITTEE DETERMINES FROM AN OUTSIDE EVALUATION WHICH FAMILIES RECEIVE TUITION ASSISTANCE AND HOW MUCH WILL BE GRANTED. IT IS GRANTED ON A CASE BY CASE BASIS. O01 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. O02 Conflict of interest policy compliance Part VI line 12c ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT TO ADMINISTRATION ANY CONFLICT OF INTEREST. O03 CEO executive director top management comp Part VI line 15a THE HEADMASTER9S 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. O04 Other officer or key employee compensation Part VI line 15b ALL OTHER EMPLOYEES SALARIES IS DETERMINED AND EVALUATED AT THE HEADMASTER9S DISCRETION. O05 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 501C3 N/A false false false false false false false false false false false false false false false false false false false false