HERITAGE CHRISTIAN ACADEMY

Address
15655 BASS LAKE ROAD
MAPLE GROVE, MN 553113103
Contact
Website: http://www.heritageweb.org
Phone: +1 (763) 463-2200
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 41-2005352

Mission

EQUIPPING MINDS, ENGAGING HEARTS, ENCOUNTERING JESUS CHRIST.
 201720162015
Basic features of the organization
Year of formation2001
Subsection501(c)(3)
Organization typeAssociation
Metropolitan statistical area5120
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$86,279.00$94,449.00$92,251.00
Sum of reportable (W2/1099) compensation$76,125.00$74,933.00$73,500.00
Number of employees136126129
Number of people compensated >$100k000
Number of volunteers303030
Number of highly compensated contractors120
Personnel
Deckert, Gregory
TitleTREASURERTREASURER (AS OF 11/10/15)TRUSTEE
Name of key/compensated personGREGORY DECKERTGREGORY DECKERTGREGORY DECKERT
Average hours per week working for org6.003.003.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs6.003.000.00
Dreblow, Carter
Title TREASURER (THROUGH 9/30/15)TREASURER
Name of key/compensated person CARTER DREBLOWCARTER DREBLOW
Average hours per week working for org 3.004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Dyrud, Peter
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personDR PETER DYRUDDR PETER DYRUDDR PETER DYRUD
Average hours per week working for org6.003.003.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.003.000.00
Dyrud, Samuel
TitleCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personSAMUEL DYRUDSAMUEL DYRUDSAMUEL DYRUD
Average hours per week working for org6.003.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Johnson, Mitchell
TitleVICE CHAIRMAN (THROUGH 9/16)VICE CHAIRMANVICE CHAIRMAN
Name of key/compensated personMITCHELL JOHNSONMITCHELL JOHNSONMITCHELL JOHNSON
Average hours per week working for org6.003.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Lefever, Michelle
TitleTRUSTEE  
Name of key/compensated personMICHELLE LEFEVER  
Average hours per week working for org6.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Leland, David
TitleSECRETARYSECRETARYSECRETARY (AS OF 11/14)
Name of key/compensated personDAVID LELANDDAVID LELANDDAVID LELAND
Average hours per week working for org6.003.003.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs6.003.003.00
Scott, Tonya
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personTONYA SCOTTTONYA SCOTTTONYA SCOTT
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$76,125.00$74,933.00$73,500.00
Other comp, non-reportable, from org and related orgs$14,262.00$17,861.00$13,816.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs6.003.003.00
Westlake, Todd
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personTODD WESTLAKETODD WESTLAKETODD WESTLAKE
Average hours per week working for org6.003.003.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Westman, Renee
Title  SECRETARY (THROUGH 11/14)
Name of key/compensated person  RENEE WESTMAN
Average hours per week working for org  4.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO SERVE THE COMMUNITY AS AN EVANGELICAL CHRISTIAN SCHOOL FOR EDUCATION.TO SERVE THE COMMUNITY AS AN EVANGELICAL CHRISTIAN SCHOOL FOR EDUCATION.TO SERVE THE COMMUNITY AS AN EVANGELICAL CHRISTIAN SCHOOL FOR EDUCATION.
Program expenses (total)$3,559,702.00$3,322,327.00$3,399,028.00
Programs, including revenue & expenses
HERITAGE CHRISTIAN ACADEMY IS A COLLEGE PREPARATORY CHRISTIAN SCHOOL THAT EDUCATED AN AVERAGE OF 414 STUDENTS DURING THE 2016/2017 SCHOOL YEAR. STUDENTS RECEIVED A BROAD LIBERAL ARTS EDUCATION IN A CHRISTIAN ENVIRONMENT, AS WELL AS THE OPPORTUNITY TO PARTICIPATE IN SPORTS, CLUBS, AND OTHER EXTRA-CURRICULAR PROGRAMS.
Program expenses$3,559,702.00$3,322,327.00$3,399,028.00
Grants and allocations made$484,227.00$224,036.00$178,968.00
Program revenue$4,027,002.00$3,938,103.00$3,963,554.00
Program descriptionHERITAGE CHRISTIAN ACADEMY IS A COLLEGE PREPARATORY CHRISTIAN SCHOOL THAT EDUCATED AN AVERAGE OF 414 STUDENTS DURING THE 2016/2017 SCHOOL YEAR. STUDENTS RECEIVED A BROAD LIBERAL ARTS EDUCATION IN A CHRISTIAN ENVIRONMENT, AS WELL AS THE OPPORTUNITY TO PARTICIPATE IN SPORTS, CLUBS, AND OTHER EXTRA-CURRICULAR PROGRAMS.HERITAGE CHRISTIAN ACADEMY IS A COLLEGE PREPARATORY CHRISTIAN SCHOOL THAT EDUCATED AN AVERAGE OF 424 STUDENTS DURING THE 2015/2016 SCHOOL YEAR. STUDENTS RECEIVED A BROAD LIBERAL ARTS EDUCATION IN A CHRISTIAN ENVIRONMENT, AS WELL AS THE OPPORTUNITY TO PARTICIPATE IN SPORTS, CLUBS, AND OTHER EXTRA-CURRICULAR PROGRAMS.HERITAGE CHRISTIAN ACADEMY IS A COLLEGE PREPARATORY CHRISTIAN SCHOOL THAT EDUCATED AN AVERAGE OF 446 STUDENTS DURING THE 2014/2015 SCHOOL YEAR. STUDENTS RECEIVED A BROAD LIBERAL ARTS EDUCATION IN A CHRISTIAN ENVIRONMENT, AS WELL AS THE OPPORTUNITY TO PARTICIPATE IN SPORTS, CLUBS, AND OTHER EXTRA-CURRICULAR PROGRAMS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$4,444,983.00$4,182,041.00$4,215,380.00
Program services (total functional expenses)$3,559,702.00$3,322,327.00$3,399,028.00
Management & general (total functional expenses)$872,847.00$787,622.00$799,177.00
Fundraising (total functional expenses)$12,434.00$72,092.00$17,175.00
Revenue
Total revenue$4,808,419.00$4,579,111.00$4,481,464.00
Program service revenue (total)$4,181,084.00$3,945,228.00$3,963,554.00
Revenue from contributions (total)$589,134.00$573,504.00$462,973.00
Revenue from noncash contributions$21,069.00$49,172.00 
Investment income$5,201.00$1,606.00$1,433.00
Total unrelated business revenue$22,755.00$10,142.00$0.00
Other revenue, current yr$33,000.00$58,773.00$53,504.00
Net unrelated business taxable revenue$0.00-$38,945.00$0.00
Total revenue from grants, etc., current yr$589,134.00$573,504.00$462,973.00
Gross receipts$4,835,719.00$4,600,528.00$4,487,807.00
Sources of contributions
Revenue from fundraising events$2,321.00$9,230.00 
Contributions from related organizations$467,132.00$403,000.00$350,680.00
Revenue from all other contributions$119,681.00$161,274.00$112,293.00
Other types of revenue
Miscellaneous revenue (total)$32,408.00$49,064.00$42,895.00
Income from dividends, interest, and similar investments$5,201.00$1,606.00$1,433.00
Net rental income$630.00$3,017.00$1,425.00
Net income from fundraising events-$38.00$6,692.00$9,184.00
Fees for services
Legal fees (total)$1,383.00$1,962.00$19,358.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$33,105.00$30,903.00$30,968.00
Assets and liabilities
Total assets$17,996,370.00$18,409,751.00$18,494,498.00
Total assets, beginning of year$18,409,751.00$18,494,498.00$18,968,602.00
Total liabilities$7,981,261.00$8,759,648.00$9,241,465.00
Total liabilities, beginning of year$8,759,648.00$9,241,465.00$9,602,762.00
Temporarily restricted net assets$171,434.00$141,577.00$104,009.00
Permanently restricted net assets, end of yr$12,310.00$12,210.00 
Net assets$10,015,109.00$9,650,103.00$9,253,033.00
Net assets, beginning of year$9,650,103.00$9,253,033.00$9,365,840.00
Other liabilities$164,318.00$169,938.00$176,068.00
Other assets$0.00$41,515.00$42,976.00
Investments: publicly traded securities$24,171.00  
Cash: non-interest bearing$109,215.00$329,696.00$1,814,726.00
Cash: non-interest bearing, beginning of year$329,696.00$1,814,726.00$398,131.00
Other financial variables
Revenue less expenses$363,436.00$397,070.00$266,084.00
Advertising (total)$42,283.00$58,344.00$27,548.00
Savings & temp cash investment$2,457,190.00$2,452,285.00$912,056.00
Accounts receivable, net$8,991.00$19,571.00$25,392.00
Prepaid expenses & deferred charges$96,227.00$61,432.00$41,080.00
Accounts payable & accrued expenses$158,361.00$138,174.00$180,475.00
Deferred revenue$860,004.00$1,199,476.00$1,236,732.00
Secured mortgages and notes payable$6,798,578.00$7,252,060.00$7,648,190.00
Total net assets or fund balances$10,015,109.00$9,650,103.00$9,253,033.00
Depreciation, depletion, amortization$240,569.00$258,293.00$267,449.00
Governance and accountability
Number of voting members667
Number of independent voting members667
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Relationships among key personnelTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-01
Tax year end date2017-07-312016-07-312015-07-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grant to someone related to the organization  True
Org has controlled entityTrueTrueTrue
Org transacted with controlled entityTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-112017-04-172016-02-16
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201723269349300212201623269349300412201523219349301007
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