2011-03-09T09:39:10-00:00 2010-06-30 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2009-07-01 752584148 HERITAGE CHRISTIAN ACADEMY HERI 9727723003 1408 S GOLIAD ROCKWALL TX 75087 JEFF MATEER 2011-03-09 true Jennifer Hill 9722705452 2011-03-09 2009 2016-02-24 21:20:13Z JEFF MATEER 1408 S GOLIAD ROCKWALL TX 75087 2069065 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. 9 9 53 110 0 300334 181488 1805380 1739112 3863 2345 22400 146120 2131977 2069065 8956 0 1210527 1360323 0 117722 915392 771689 2125919 2140968 6058 -71903 4409669 4261973 3900009 3824216 509660 437757 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 1673038 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. 1673038 true true false false false false false false false true false true true false false false false false true false false false true false false false false false false false false false false false false false false true false false false true 16 0 true 53 true false false false false false false false false false 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 DR RON TAYLOR 040.00 X 83125 0 24015 JEFF MATEER 010.00 X 0 0 0 PAUL PETTIT 003.00 X 0 0 0 SCOT COCKROFT 003.00 X 0 0 0 JAY SHANKS 002.00 X 0 0 0 ANDREA BURKE 001.00 X 0 0 0 CRAIG COOPER 001.00 X 0 0 0 MIKE OLIVER 001.00 X 0 0 0 RUSTY WALLIS 001.00 X 0 0 0 PHILIP D WOOD 001.00 X 0 0 0 83125 24015 1 false false false NA 1 13656 167832 22792 181488 TUITION AND FEES 1679447 1679447 CHILDCARE FEES 27446 27446 ATHLETICS FEES 30700 30700 TESTING FEES 1519 1519 1739112 2345 2345 34694 34694 34694 34694 109048 13656 109048 109048 OTHER SCHOOL REVENUE 2378 2378 2378 2069065 1739112 148465 0 8956 8956 0 0 83125 62344 17456 3325 0 1116966 837724 234563 44679 0 65339 49005 13721 2613 94893 71170 19927 3796 0 0 13500 10260 2835 405 0 0 43498 43498 25000 25000 91352 78329 11624 1399 13567 10311 2849 407 0 283968 268284 15213 471 0 0 0 25176 23917 1259 0 139872 104904 29373 5595 27758 26370 1388 BAD DEBT 2630 2630 CHARITABLE GIFTS 1200 1200 FUNDRAISING 30032 30032 PROGRAM EXPENSE 73898 73898 OTHER EXPENSE 238 238 0 2140968 1673038 350208 117722 6727 13032 440975 401963 5233 7714 5444 6185 4730691 897612 3951290 3833079 4409669 4261973 96683 112612 543048 481447 3222252 3160609 38026 69548 3900009 3824216 X 483610 414204 26050 23553 509660 437757 4409669 4261973 X false true true X false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 957131 957131 3557542 732061 2825481 216018 165551 50467 3833079 OTHER LIABILITIES 69548 69548 2069065 2140968 -71903 -71903 2179078 110013 110013 2069065 2069065 2250981 110013 110013 2140968 2140968 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, 2007. HCA HAS ADOPTED THE PROVISIONS OF ASC 740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2010 AND 2009. X 2 HCA RECOGNIZES INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2010 AND 2009. true true false IT IS CONTAINED IN OUR PUBLICATIONS, BUT WE DO NOT SOLICIT THROUGH NEWSPAPER OR BROADCAST MEDIA. true true true true false false false false false false false false false false true GALA 116484 13406 103078 GOLF TOURNAMENT 6220 250 5970 122704 13656 109048 109048 true TUITION ASSISTANCE 32 8956 I 2 ALL GRANT FUNDS ARE MAINTAINED IN A SEPARATE BANK ACCOUNT. I 2 ONCE AN EXPENDITURE IS APPROVED FOR PAYMENT, THE GRANT FUNDS I 2 ARE TRANSFERRED TO THE MAIN CHECKING ACCOUNT FOR PAYMENT. X 1 22792 INVOICE COST OF DONOR false false false Form 990 VI 11A THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. Form 990 VI 12c CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS ON A REGULAR BASIS. Form 990 VI 15 ab COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. Form 990 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. 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