Totals
- Total revenue
- $12,265,924
- Total expenses
- $5,641,409
- Contributions and grants received
- $7,880,865
- Grants paid
- $0
- Program service revenue
- $4,242,058
- Investment income
- $118,697
- Other revenue
- $24,304
- Total assets, end of year
- $17,138,389
- Total liabilities, end of year
- $5,324,574
- Net assets or fund balances, end of year
- $11,813,815
- Program services expenses (Part IX)
- $4,638,310
- Management and general expenses
- $814,932
- Fundraising expenses
- $188,167
- Program service expenses (Part III)
- $4,638,310
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$106,700
-
1f · All other contributions, gifts and grants
$7,774,165
-
2a · Program service revenue: TUITION & FEES
total $4,034,468 · related or exempt $4,034,468
-
2b · Program service revenue: STUDENT SERVICES
total $207,590 · related or exempt $207,590
-
3 · Investment income
total $118,697 · excluded $118,697
-
8a · Fundraising events: gross income
$56,200
-
8a · Fundraising events: contributions included on line 1c
$106,700
-
8b · Fundraising events: direct expenses
$59,267
-
8c · Net income from fundraising events
total -$3,067 · excluded -$3,067
-
11a · Other revenue: MISCELLANEOUS
total $27,371 · related or exempt $27,371
-
11e · Other revenue, total
$27,371
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,237 · program services $121,802 · management and general $13,435
-
7 · Other salaries and wages
total $3,040,738 · program services $2,738,671 · management and general $302,067
-
8 · Pension plan contributions
total $27,827 · program services $25,063 · management and general $2,764
-
9 · Other employee benefits
total $193,864 · program services $174,605 · management and general $19,259
-
10 · Payroll taxes
total $221,516 · program services $199,511 · management and general $22,005
-
11c · Fees: accounting
total $140,938 · program services $98,657 · management and general $42,281
-
11g · Fees: other
total $35,505 · program services $24,853 · management and general $10,652
-
12 · Advertising and promotion
total $45,994 · program services $32,196 · management and general $13,798
-
13 · Office expenses
total $63,400 · program services $44,380 · management and general $19,020
-
14 · Information technology
total $111,040 · program services $77,728 · management and general $33,312
-
16 · Occupancy
total $252,369 · program services $176,658 · management and general $75,711
-
20 · Interest
total $265,940 · program services $186,158 · management and general $79,782
-
22 · Depreciation, depletion and amortization
total $167,752 · program services $117,426 · management and general $50,326
-
23 · Insurance
total $55,211 · program services $38,648 · management and general $16,563
-
24a · Other expenses: TEACHING AND CURRICULUM
total $179,799 · program services $179,799
-
24b · Other expenses: EDUCATION AND PROGRAM
total $168,755 · program services $168,755
-
24c · Other expenses: UTILITIES AND MAINTENAN
total $165,487 · program services $114,962 · management and general $50,525
-
24d · Other expenses: STAFF DEVELOPMENT
total $48,363 · program services $33,854 · management and general $14,509
-
24e · All other expenses
total $321,674 · program services $84,584 · management and general $48,923 · fundraising $188,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $736,911 · end of year $1,469,956
-
2 · Savings and temporary cash investments
beginning of year $1,407,887 · end of year $424,878
-
4 · Accounts receivable
beginning of year $11,946 · end of year $1,083,737
-
9 · Prepaid expenses and deferred charges
beginning of year $93,630 · end of year $20,214
-
10a · Land, buildings and equipment: cost or other basis
$14,311,617
-
10b · Land, buildings and equipment: accumulated depreciation
$435,834
-
10c · Land, buildings and equipment, net
beginning of year $2,413,537 · end of year $13,875,783
-
11 · Investments: publicly traded securities
end of year $228,911
-
15 · Other assets
beginning of year $11,845 · end of year $34,910
-
17 · Accounts payable and accrued expenses
beginning of year $242,908 · end of year $288,408
-
23 · Secured mortgages and notes payable
end of year $5,000,000
-
25 · Other liabilities
beginning of year $11,845 · end of year $36,166
-
27 · Net assets without donor restrictions
beginning of year $4,059,199 · end of year $10,379,426
-
28 · Net assets with donor restrictions
beginning of year $361,804 · end of year $1,434,389
Mission and programs · 2023
Mission
IN PARTNERSHIP WITH PARENTS, HCA DEVELOPS STUDENTS WHO IMPACT THE KINGDON AND THEIR CULTURE B EMPLOYING A CHRIST-CENTERED CURRICULUM TAUGHT WITH EXCELLENCE BY GIFTED EDUCATORS WHO EMBRACE THE CLASSICAL MODEL OF EDUCATION. HCA EMPHASIZED THE ALL-SURPASSING TRUTH, GOODNESS, AND BEAUTY OF JESUS, STRIVING TO MAKE HIM KNOWN, LOVED AND REFLECTED BY OUR STUDENTS. THIS IS REINFORCED THROUGH PURPOSEFUL, DAILY MODELING AND INSTRUCTIONS BY TEACHERS AND STAFF BOTH IN THE CLASSROOM AND BY OFFERING STUDENTS OPPORTUNITIES TO PRACTICE CHRISTIAN VALUES IN THE AREAS OF SERVICE, ART, MUSIC AND SPORTS
Activities or mission (Part I)
CLASSICAL CHRISTIAN K-12 SCHOOL WHOSE MISSION IS TO CULTIVATE LIFE-LONG LEARNERS WHO THINK AND LIVE FOR CHRIST
-
SEE SCHEDULE OHERITAGE CLASSICAL ACADEMY EXISTS TO EQUIP STUDENTS TO THINK AND LIVE FOR THE GLORY OF JESUS CHRIST. HCA OFFERS TWO DISTINC TRACKS TO SERVE OUR FAMILIES. AT THE ACADEMY, STUDENTS ATTEND CLASSES ON A TRADITIONAL FIVE DAYS PER WEEK SCHEDULE. AT THE STUDY CENTER, WE PARTNER WITH HOMESCHOOL FAMILIES TWO DAYS PER WEEK TO SUPPORT THEIR EFFORTS. IN PARTNERSHIP WITH PARENTS AND GUIDED BY THE SCRIPTURES, WE STRIVE TO EDUCATE STUDENTS IN THE CLASSICAL TRADITIONS, SO THAT THEY MAY GROW IN KNOWLEDGE, WISDOM, AND LOVE OF OUR LORD JESUS CHRIST. WE HOPE TO ENCOURAGE OUR STUDENTS TO USE THEIR GIFTS IN THE SERVICE OF OTHERS, FOR THE GLORY OF CHRIST AND HIS CHURCH. LOCATED ON 2 CAMPUSES (PENINSULA AND BAINBRIDGE) HCA HAS BEEN IN PARTNERSHIP WITH FAMILIES SINCE 2003 TO PROVIDE CHRIST-CENTERED AND CLASSICAL TEACHING. WE OFFER CLASSES IN PHONICS, READING, GRAMMAR, COMPOSITION, LITERATURE, LATIN, HISTORY, LOGIC, MATH, PRE-ALGEBRA, ALGEBRA I, AND SCIENCE FOR STUDENTS IN GRADE K-10TH.
Expenses $4,638,310 · Revenue $4,269,429
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN LURTZ
CHAIR, TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DEREK MANTEL
VICE CHAIR, TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN ZALLER
TREASURER, TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
AARON SNYDER
SECRETARY, TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SAM WILSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE OCHENJELE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN KLEPPINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KIP LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSH WALLACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WENDI BORKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID NEES
HEAD OF SCHOOL
- Total calculated
- $135,237
- From this org
- $135,237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349301981
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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