Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Heritage Christian Schools Inc
EIN 35-1111818 • 501(c)3 • Indianapolis, IN
Profile
The mission of heritage christian school is to glorify god through the discipleship of students and the pursuit of excellence in education with the bible as the foundation and jesus christ as our focus.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$27,250,227
Up $5,775,068 (+27%) from 2022
Liabilities
Up$3,425,271
Up $1,071,393 (+46%) from 2022
Net Assets
Up$23,824,956
Up $4,703,675 (+25%) from 2022
Revenue
Up$24,346,022
Up $3,189,513 (+15%) from 2022
Expenses
Up$22,868,711
Up $3,163,412 (+16%) from 2022
Net Income
Up$1,477,311
Up $26,101 (+1.8%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,250,227
- Liabilities
- $3,425,271
- Net assets
- $23,824,956
- Revenue
- $24,346,022
- Expenses
- $22,868,711
- Net income
- $1,477,311
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 8, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $27,799,935
Mission and Program Overview
Mission
The mission of heritage christian school is to glorify god through the discipleship of students and the pursuit of excellence in education with the bible as the foundation and jesus christ as our focus.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,604,159 | $18,657,465 | ▲ $3,053,306 |
| Investments in Publicly Traded Securities | $1,059,671 | $4,736,814 | ▲ $3,677,143 |
| Cash and Non-Interest-Bearing Accounts | $3,300,338 | $1,449,283 | ▼ $1,851,055 |
| Savings and Temporary Cash Investments | $3,087,477 | $472,558 | ▼ $2,614,919 |
| Prepaid Expenses and Deferred Charges | $112,936 | $160,677 | ▲ $47,741 |
| Accounts Receivable | $195,707 | $31,120 | ▼ $164,587 |
| Total Assets | $25,404,063 | $27,250,227 | ▲ $1,846,164 |
| Other Assets Total | $2,043,775 | $1,742,310 | ▼ $301,465 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,463,022 | $1,829,922 | ▲ $366,900 |
| Deferred Revenue | $1,656,275 | $1,553,445 | ▼ $102,830 |
| Other Liabilities | $76,159 | $41,904 | ▼ $34,255 |
| Total Liabilities | $3,195,456 | $3,425,271 | ▲ $229,815 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,741,307 | $23,298,405 | ▲ $1,557,098 |
| Net Assets With Donor Restrictions | $467,300 | $526,551 | ▲ $59,251 |
| Total Net Assets Fund Balance | $22,208,607 | $23,824,956 | ▲ $1,616,349 |
| Total Liabilities and Net Assets / Fund Balance | $25,404,063 | $27,250,227 | ▲ $1,846,164 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,734,749 | $20,017,477 | $34,752,226 |
| Other Land Buildings | $2,890,896 | $3,927,344 | $6,818,240 |
| Land | $833,032 | - | $833,032 |
| Equipment | $198,788 | $270,058 | $468,846 |
| Other Assets Org | $1,627,309 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $835,000 | $43,975 | ▲ $129,856 | - | $1,008,831 |
| 2022 | - | $835,000 | - | - | $835,000 |
| 2021 | $3,570 | - | - | - | - |
| 2020 | $3,570 | - | - | - | $3,570 |
| 2019 | $3,570 | - | - | - | $3,570 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Brian Dougherty | Head of School | FT | $153,596 | $10,019 | $163,615 |
| Brenda Klingerman | Elem. School Principal | FT | $125,411 | $5,265 | $130,676 |
| Nathan Beadle | Chief Operating Officer | FT | $101,066 | $9,173 | $110,239 |
| Tonya Kanzler | Director of Finance | FT | $73,113 | $8,888 | $82,001 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Schneider | President |
| Max Anders | Vice President |
| Chris Sarver | Board Member |
| Todd Brocker | Secretary |
| Doug Waltz | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mattingly Construction | Construction Projects | 10150 LANTERN RD SUITE 250, Fishers, IN 46037 | $525,800 |
| Diversified Building Group | Cleaning | 8070 CASTLETON RD SUITE 200, Indianapolis, IN 46250 | $511,920 |
| Howard Asphalt | Paving Projects | 2916 KENTUCKY AVE, Indianapolis, IN 46221 | $248,108 |
| Commercial Recreation Group | Playground Work | 15150 HERRIMAN BLVD SUITE A, Noblesville, IN 46060 | $148,674 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $521,038
- Program Service Revenue
- $23,730,598
- Investment Income
- $163,178
- Other Revenue
- $-68,792
- All Other Contributions
- $201,167
- Change in Net Assets
- $1,477,311
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $23,051,137
- Revenue Not Reported on Financial Statements
- $1,294,885
- Revenue Not Reported on Form 990
- $191,619
- Other Revenue Adjustments
- $1,294,885
- Total Revenue per Audited Statements
- $23,242,756
- Total Revenue per Form 990
- $24,346,022
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,688,932 |
| Other Expenses | $7,272,167 |
| Grants and Similar Amounts Paid | $2,907,612 |
| Total Fundraising Expense | $504,628 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,756,081 | $940,115 | $176,311 | $9,872,507 |
| Grants to Domestic Individuals | $2,907,612 | - | - | $2,907,612 |
| Depreciation Depletion | $1,215,918 | $181,742 | $74 | $1,397,734 |
| Other Employee Benefits | $1,094,098 | $117,905 | $22,174 | $1,234,177 |
| Payroll Taxes | $668,597 | $73,206 | $13,930 | $755,733 |
| Current Officers, Directors, Trustees, and Key Employees | $465,401 | $72,026 | $16,621 | $554,048 |
| Occupancy | $508,586 | $30,942 | $3,779 | $543,307 |
| Other Expenses | $513,271 | $27,054 | $20,952 | $513,271 |
| Fees for Services Other | $149,706 | $223,307 | $84,775 | $457,788 |
| All Other Expenses | $170,996 | $164,131 | $52,080 | $387,207 |
| Pension Plan Contributions | $241,722 | $25,896 | $4,849 | $272,467 |
| Insurance | $233,472 | $9,400 | $2,309 | $245,181 |
| Travel | $102,681 | $14,450 | $787 | $117,918 |
| Advertising | $37,828 | $56,425 | $21,421 | $115,674 |
| Conferences and Meetings | $42,336 | $14,912 | - | $57,248 |
| Fees for Services Legal | - | $47,047 | - | $47,047 |
| Fees for Services Accounting | - | $43,885 | - | $43,885 |
| Office Expenses | $19,178 | - | - | $19,178 |
| Total Functional Expenses | $19,800,587 | $2,563,496 | $504,628 | $22,868,711 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,868,711 |
| Total Expenses per Audited Statements | $21,626,407 |
| Expenses per Audited Statements | $21,573,826 |
| Expenses Not Reported on Financial Statements | $1,294,885 |
| Other Expense Adjustments | $1,294,885 |
| Expenses Not Reported on Form 990 | $52,581 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $84,751 |
| Fundraising Gross Income | $12,320 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $158,460 | - | $40,000 | - |
| Golf Outing | $36,470 | $12,320 | $521 | $11,799 |
| Total Events | $232,191 | $12,320 | $84,751 | $-72,431 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jodi Sarver | Wife of Chris Sarver, Member and Director | Payroll | No | $35,974 |
| Rachel Dougherty | Wife of Brian Dougherty, Head of School | Payroll | No | $15,125 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $23,543 |
| Finance Lease Liabilities | $18,361 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Internal review is completed by the director of finance, coo and ceo. The board finance committee reviews the form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The board president and organization ceo review the signed policy statements annually, and periodically request any updates verbally from board members.”
Form 990, Part VI, Section B, Line 15
“The board of directors establishes the ceo compensation, using historical and industry comparative data. Other organization leadership compensation is set by the ceo, coo and director of hr also using historical and industry comparative data. Compensation is reviewed annually and set within budgetary constraints, the external auditors also review leadership compensation for reasonableness.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available upon request.”
Form 990, Part VI, Section C, Line 19
“The governing documents, and conflict of interest policy are available upon request. The most recent financial statements are available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Heritage Christian Schools Inc
- EIN
- 35-1111818
- Phone
- 3178493441
- Address
- 6401 EAST 75TH STREET, INDIANAPOLIS, IN 46250
Signing Officer
- Name
- Dr Brian Dougherty
- Title
- Head of School
- Phone
- 7657471500
- Signed
- 2025-04-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Brian Dougherty
- Formed
- 1965
- Legal Domicile
- In
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 400
- Volunteers
- 265
Preparer
- Firm
- Ksm Business Services Inc
- Address
- PO BOX 40857, INDIANAPOLIS, IN 46240
- Preparer
- Casse Tate
- Phone
- 3175802000
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of a independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART III, LINE 4:
“Two bronze eagles are on display since that is the school mascot. One on top of the exterior sign and the other on display inside the main entry area. A memorial bench sits outside in front of the high school gym as a reminder of the courageous struggle endured by a former student. A statue of two children sits outside the front entrance of the elementary school to memorialize a former elementary principal and to symbolize our committment to teaching. A rossi bronze statue of children playing on a log was installed at the elementary school.”
PART V, LINE 4:
“The organization's endowment consists of the zach warrick discipleship endowment and the reffeitt scholarship fund established by the board of directors to provide annual funding for specific activities. The organization appropriates expenditures of the zach warrick discipleship endowment in conjunction with approval of annual budget by the board of directors. For the reffeitt scholarship fund, $3,000 is to be paid annually for scholarships.”
PART X, LINE 2:
“Heritage is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and a corresponding state tax law. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. In addition, heritage has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for fiscal years 2024 and 2023. Heritage files u.s. Federal and state of indiana information tax returns. Heritage is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before fiscal year 2021. Hcs real estate is single member llc and is a disregarded entity for income tax purposes. All income, gains, losses and deductions of hcs real estate are included in heritage's tax filings. Management believes that heritage and hcs real estate's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 7,830. Fundraising expenses 44,751.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Scholarships shown net of revenue on financial statements 1,294,885.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 7,830. Fundraising expenses 44,751.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Scholarships shown net of revenue on financial statements 1,294,885.”
Raw XML AppendixShowing 400 of 680 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1463022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1829922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HERITAGE CHRISTIAN SCHOOL IS TO GLORIFY GOD THROUGH THE DISCIPLESHIP OF STUDENTS AND THE PURSUIT OF EXCELLENCE IN EDUCATION WITH THE BIBLE AS THE FOUNDATION AND JESUS CHRIST AS OUR FOCUS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21421 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56425 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37828 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170996 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
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| IRS990/Desc | 0 | PROVIDE CHRISTIAN-BASED EDUCATION TO STUDENTS IN PREKINDERGARTEN THROUGH 12TH GRADE ALONG WITH RELATED SERVICES AND EDUCATIONAL OPPORTUNITIES TYPICALLY ASSOCIATED WITH PRIMARY AND SECONDARY SCHOOLS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5265 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAX ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG WALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD BROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS SARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN BEADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONYA KANZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR BRIAN DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA KLINGERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 73113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 154730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ELEM. SCHOOL PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 219871 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84751 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12320 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4630 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -30523 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantAmt | 0 | 2907612 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2907612 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2907612 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 270000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3056179 |
| IRS990/GrossReceiptsAmt | 0 | 27799935 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 233472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 198331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1059671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4736814 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24214879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15604159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18657465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42872344 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 274630 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3086702 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF HERITAGE CHRISTIAN SCHOOL IS TO GLORIFY GOD THROUGH THE DISCIPLESHIP OF STUDENTS AND THE PURSUIT OF EXCELLENCE IN EDUCATION WITH THE BIBLE AS THE FOUNDATION AND JESUS CHRIST AS OUR FOCUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22208607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23824956 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -35153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35153 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -72431 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -72431 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3639 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 139038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21741307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23298405 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3779 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 508586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 543307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2043775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1742310 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22174 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1094098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1234177 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS, EQUIPMENT AND |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES AND SPECIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED CLEANING EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5415 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 79151 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 461501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1063694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1138306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 471104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 513271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1530610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1277009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 519110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 513271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41904 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 176311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 940115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8756081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9872507 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13930 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 668597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 755733 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4849 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25896 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 241722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 272467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160677 |
| IRS990/PrincipalOfficerNm | 0 | DR BRIAN DOUGHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES AND SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22354512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 674929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 565268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22354512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 674929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 565268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2087339 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2364926 |
| IRS990/PYInvestmentIncomeAmt | 0 | 167413 |
| IRS990/PYOtherExpensesAmt | 0 | 6437399 |
| IRS990/PYOtherRevenueAmt | 0 | -19740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21140735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3079274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11494148 |
| IRS990/PYTotalExpensesAmt | 0 | 20296473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23375747 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1477311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23734237 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3087477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 472558 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 72219 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14734749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20017477 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34752226 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 835000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 43975 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1008831 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 129856 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 835000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 835000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3570 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3570 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3570 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3570 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3570 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3570 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 198788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 468846 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52581 |
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