2012-05-10T09:13:09-00:00 2011-06-30 Albright Hill and Sumpter PC 12160 N Abrams Suite 412 Dallas TX 75243 990 2010-07-01 752584148 HERITAGE CHRISTIAN ACADEMY HERI 9727723003 1408 S GOLIAD ROCKWALL TX 75087 RONALD TAYLOR 2012-05-10 true Jennifer S Hill 9722705452 2012-05-10 2010 2016-02-24 21:20:13Z JEFF MATEER 1408 S GOLIAD ROCKWALL TX 75087 2404976 false X WWW.HERITAGECHRISTIANACADEMY.ORG X 1995 TX THE ORGANIZATION 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. THE ORGANIZATION 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 57 275 0 181488 234757 1739112 2022883 2345 -3267 146120 142893 2069065 2397266 8956 29061 0 1360323 1520856 0 168241 771689 863405 2140968 2413322 -71903 -16056 4261973 4350947 3824216 3929246 437757 421701 THE ORGANIZATION 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 1817806 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. 1817806 true true false false false false false false false false true false false false true true false true true false false false false false true false false false true false false false false false false false false false true false false false false true false false false false true 16 0 true 57 true 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 X X RALPH BRETZ 9727723003 1408 S GOLIAD ROCKWALL TX 75087 SCOT COCKROFT 010.00 X X 0 0 0 PAUL PETTIT 003.00 X X 0 0 0 MIKE OLIVER 003.00 X X 0 0 0 BRIAN WILKERSON 002.00 X X 0 0 0 ANDREA BURKE 001.00 X 0 0 0 CRAIG COOPER 001.00 X 0 0 0 LORNE LIECHTY 001.00 X 0 0 0 JEFF MATEER 001.00 X 0 0 0 RUSTY WALLIS 001.00 X 0 0 0 JENNIFER HILL 001.00 X 0 0 0 DR RON TAYLOR 040.00 X 85637 0 25600 85637 25600 1 false false false NA 24092 210665 56470 234757 TUITION AND FEES 1952163 1952163 CHILDCARE FEES 22819 22819 ATHLETICS FEES 47238 47238 TESTING FEES 663 663 2022883 1360 1360 31715 31715 31715 31715 3083 7710 -4627 -4627 -4627 108445 24092 108445 108445 OTHER 2733 2733 2733 2397266 2022883 139626 0 29061 29061 0 0 85637 65032 14788 5817 0 1267116 910155 296345 60616 0 60856 43816 13997 3043 107247 77218 24667 5362 0 0 9500 6840 2185 475 0 0 75270 65356 9914 24938 24938 81936 66664 12721 2551 13800 9936 3174 690 0 300554 283980 15962 612 0 0 0 24295 23080 1215 0 134650 96948 30970 6732 26732 25395 1337 BAD DEBT 6218 6218 CHARITABLE GIFTS 8235 8235 FUNDRAISING 57405 57405 PROGRAM EXPENSE 98142 98142 OTHER EXPENSE 1730 1730 0 2413322 1817806 427275 168241 13032 11547 401963 580159 7714 6310 6185 26550 4754480 1028099 3833079 3726381 4261973 4350947 112612 135484 481447 640651 3160609 3053151 69548 99960 3824216 3929246 X 414204 396784 23553 24917 437757 421701 4261973 4350947 -16056 X false true true X false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 957131 957131 3540026 3540026 257323 257323 1028099 -1028099 3726381 OTHER LIABILITIES 99960 99960 2397266 2413322 -16056 -16056 2460926 63660 63660 2397266 2397266 2476982 63660 63660 2413322 2413322 X 2 HCA FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, HCA IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2008. HCA HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2011 AND 2010. HCA RECOGNIZES INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTERST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WAS NO SUCH INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. true true false true true true true false false false false false false false false false false true GALA 129892 24092 105800 GOLF TOURNAMENT 2645 2645 132537 24092 108445 108445 true TUITION ASSISTANCE 46 29061 I 2 GRANT FUNDS ARE MAINTAINED IN A SEPARATE BANK ACCOUNT. ONCE AN EXPENDITURE IS APPROVED FOR PAYMENT, THE GRANT FUNDS ARE TRANSFERRED TO THE MAIN CHECKING ACCOUNT FOR PAYMENT. X 1 23500 INVOICE COST OF DONOR X COMPUTER EQUIPMENT 3 32970 FMV false false false Form 990 Part VI 11b THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. Form 990 Part VI 12c CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS ON A REGULAR BASIS. Form 990 Part VI 15b COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. Form 990 Part VI 19 THE BOARD OF TRUSTEES OF HERITAGE CHRISTIAN ACADEMY MAINTAINS THE HERITAGE CHRISTIAN ACADEMY BOARD AND ADMINISTRATION POLICIES MANUAL. THE MANUAL IS KEPT IN THE SCHOOL OFFICE AND THE BUSINESS OFFICE LOCATED AT 1408 S. GOLIAD ST., ROCKWALL, TX 75087. THIS MANUAL IS AVAILABLE FOR PUBLIC READING/INSPECTION UPON APPOINTMENT. Form 990 Part VI Section B Line 11b THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. Form 990 Part VI Section B Line 12c CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS ON A REGULAR BASIS. Form 990 Part VI Section B Line 15b COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. Form 990 Part VI Section C Line 19 THE BOARD OF TRUSTEES OF HERITAGE CHRISTIAN ACADEMY MAINTAINS THE HERITAGE CHRISTIAN ACADEMY BOARD AND ADMINISTRATION POLICIES MANUAL. THE MANUAL IS KEPT IN THE SCHOOL OFFICE AND THE BUSINESS OFFICE LOCATED AT 1408 S. GOLIAD ST., ROCKWALL, TX 75087. THIS MANUAL IS AVAILABLE FOR PUBLIC READING/INSPECTION UPON APPOINTMENT. THE HERITAGE FUND 1408 S GOLIAD ROCKWALL TX 75087 752939854 FUNDRAISER TX 501c3 2 N/A false false false false false false false false false false false false false false false false false false false