2024-01-22T17:35:45-05:00 2023-06-30 200104286 Jennifer S Hill CPA PC 105 Saint Marys Street Ste 100 Rockwall TX 75087 990 2022-07-01 752584148 HERITAGE CHRISTIAN ACADEMY HERI 1408 S GOLIAD ROCKWALL TX 75087 BRAD HELMER HEAD OF SCHOOL 9727723003 2024-01-22 true BRAD HELMER Jennifer S Hill P00236976 9722705452 2024-01-22 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAD HELMER 7615681 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 9 121 100 0 0 640017 2262142 4379460 5259399 542 612 566181 45800 5586200 7567953 0 0 2881007 3458607 0 74138 1617438 1812384 4498445 5270991 1087755 2296962 6675814 16185133 3529093 10741450 3146721 5443683 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 4088419 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. 4088419 true true false false false false false false false false true false false false true false false true 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 6 0 true 121 true false false 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 BRAD HELMER 9727723003 1408 S GOLIAD ROCKWALL TX 75087 BRAD HELMER HEAD OF SCHOOL 40.00 0.00 X X 125457 0 0 KEVIN OLVIER TRUSTEE 1.00 0.00 X 0 0 0 JON ARCHIBALD TRUSTEE 1.00 0.00 X 0 0 0 TATIANNA SANDERS TRUSTEE 1.00 0.00 X 0 0 0 BRIAN MCKINNEY TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN COX TRUSTEE 1.00 0.00 X 0 0 0 LAUREN DEEN SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL CLARK VP 1.00 0.00 X X 0 0 0 JENNIFER HILL PRESIDENT 2.00 0.00 X X 0 0 0 DALE STOLMAN TREASURER 1.00 0.00 X X 0 0 0 125457 0 0 1 false false false 274156 1593553 394433 2262142 CLUB REVENUE 900099 265446 265446 TUITION & FEES 900099 4993953 4993953 5259399 612 612 45800 45800 45800 45800 47728 274156 47728 7567953 5259399 0 46412 3458607 2478332 926439 53836 26300 10025 16275 738294 639467 79884 18943 305870 293006 11792 1072 330173 259289 70884 87723 84276 3160 287 INSTRUCTIONAL EXPENSE 324024 324024 5270991 4088419 1108434 74138 371284 326037 1855336 2282343 4753 24024 17213197 3696927 4444441 13516270 36459 6675814 16185133 672997 1218957 1084221 1415446 1771875 7970375 136672 3529093 10741450 X 1342677 2571756 1804044 2871927 3146721 5443683 6675814 16185133 2296962 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809488 809488 15112758 15112758 1290951 1290951 3696927 -3696927 13516270 RIGHT OF USE ASSET 36459 36459 RETAINAGE PAYABLE 100213 OPERATING LEASE LIABILITY 36459 136672 true true true true true true true false false false false false false false false false false true BASH 321884 274156 47728 47728 321884 274156 47728 47728 47728 Form 990 governing body review Part VI line 11 THE 990 IS PREPARED BY A BOARD MEMBERS ACCOUNTING FIRM AND REVIEWED BY THE BUSINESS OFFICE AND THE HEAD OF SCHOOL 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 HEAD OF SCHOOLS 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 HEAD OF SCHOOLS DISCRETION. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS AND 990 IS AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. HCA FOUNDATION 1408 S GOLIAD ROCKWALL TX 75087 752939854 FUNDRAISING TX 501 C3 N/A false