2025-03-04T19:36:41-05:00 2024-06-30 200104286 Jennifer S Hill CPA PC 105 Saint Marys Street Ste 100 Rockwall TX 75087 990 2023-07-01 752584148 HERITAGE CHRISTIAN ACADEMY HERI 1408 S GOLIAD ROCKWALL TX 75087 BRAD HELMER HEADMASTER 9727723003 2025-03-04 true true Jennifer S Hill P00236976 9722705452 2025-03-04 2023 2025-03-06 01:10:19Z BRAD HELMER 8197366 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 2262142 1823620 5259399 6237327 612 15917 45800 51891 7567953 8128755 0 0 3458607 4220374 0 91051 1812384 2456751 5270991 6677125 2296962 1451630 16185133 17838221 10741450 10942908 5443683 6895313 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 5188497 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. IN PURSUIT OF UNPRECEDENTED EXCELLENCE FOR GODS GLORY, HERITAGE CHRISTIAN ACADEMY HAS ACHIEVED AND WORKS CONTINUALLY TOWARD EXCEEDING ALL ACCREDITATION AND EXTERNAL STANDARDS OF THE FOLLOWING ACCREDITING AGENCIES.ACSICOGINAACTABSTEPSACTPSAHCA PROVIDES CLASSES FOR PRE- K TO 12TH GRADE. 5188497 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 11 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 X X BRAD HELMER 9727723003 1408 S GOLIAD ROCKWALL TX 75087 BRAD HELMER HEADMASTER 40.00 0.00 X X 119154 0 0 STEPHEN COX TRUSTEE 1.00 0.00 X 0 0 0 KEVIN OLIVER TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL CLARK TRUSTEE 1.00 0.00 X 0 0 0 BRIAN MCKINNEY TRUSTEE 1.00 0.00 X 0 0 0 TATIANA SANDERS TRUSTEE 1.00 0.00 X 0 0 0 JON ARCHIBALD VP 1.00 0.00 X X 0 0 0 LAUREN DEEN SECRETARY 1.00 0.00 X X 0 0 0 DALE STOLMAN TREASURER 1.00 0.00 X X 0 0 0 JENNIFER HILL PRESIDENT 2.00 0.00 X X 0 0 0 119154 0 0 1 false false false 230071 924337 669212 1823620 CHILDCARE FEES 900099 56228 56228 ATHLETICS 900099 102792 102792 ENROLLMENT 900099 275856 275856 CURRICULUM 900099 206625 206625 TUITION 900099 5058143 5058143 537683 537683 6237327 23708 23708 51891 51891 51891 51891 7791 -7791 -7791 -7791 60820 230071 60820 8128755 6281427 0 23708 119154 80948 36533 1673 3734596 2537135 1145037 52424 87051 59139 26690 1222 12352 8391 3787 174 267221 181539 81931 3751 23486 2635 20851 854606 781665 44104 28837 433296 418330 13899 1067 160851 155296 5158 397 429372 414543 13770 1059 181390 175126 5817 447 INSTRUCTIONAL EXPENSE 370541 370541 BAD DEBT 3209 3209 6677125 5188497 1397577 91051 326037 594490 2282343 2189182 24024 14534 19126283 4113044 13516270 15013239 36459 26776 16185133 17838221 1218957 1085785 1415446 1753459 7970375 8076451 136672 27213 10741450 10942908 X 2571756 5997940 2871927 897373 5443683 6895313 16185133 17838221 1451630 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809488 809488 16798785 16798785 1518010 1518010 4113044 -4113044 15013239 RIGHT TO USE ASSET 26776 26776 LEASE LIABILITY 27213 27213 true true false true true true true false false false false false false false false false false true BASH 290891 230071 60820 60820 290891 230071 60820 60820 60820 Form 990 governing body review Part VI line 11 THE 990 IS PREPARED BY THE BOARD TREASURER (USING THE SERVICES OF A CPA) 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 HEADMASTERS 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 ARE DETERMINED AND EVALUATED AT THE HEADMASTERS 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 12B N/A false