Civic Intelligence

Heritage Christian Academy Foundation

EIN 35-2253812 • 501(c)3 • Maple Grove, MN

Profile

To support, assist and promote the educational, christian and charitable purposes of heritage christian academy.

15655 Bass Lake RoadMaple Grove, MN 55311-3103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-6152%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $128,832 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $128,832 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$2,081

Down $174,484 (-99%) from 2023

Expenses

Down

$130,101

Down $525,413 (-80%) from 2023

Net Income

Up

-$128,020

Up $350,929 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $422,162Liabilities 2011: $0Net Assets 2011: $422,1622011Assets 2012: $510,004Liabilities 2012: $0Net Assets 2012: $510,0042012Assets 2013: $581,586Liabilities 2013: $0Net Assets 2013: $581,5862013Assets 2014: $498,446Liabilities 2014: $0Net Assets 2014: $498,4462014Assets 2015: $614,491Liabilities 2015: $0Net Assets 2015: $614,4912015Assets 2016: $425,559Liabilities 2016: $0Net Assets 2016: $425,5592016Assets 2017: $478,808Liabilities 2017: $0Net Assets 2017: $478,8082017Assets 2018: $301,357Liabilities 2018: $0Net Assets 2018: $301,3572018Assets 2019: $276,576Liabilities 2019: $10,831Net Assets 2019: $265,7452019Assets 2020: $269,547Liabilities 2020: $0Net Assets 2020: $269,5472020Assets 2021: $448,455Liabilities 2021: $0Net Assets 2021: $448,4552021Assets 2022: $609,323Liabilities 2022: $0Net Assets 2022: $609,3232022Assets 2023: $128,832Liabilities 2023: $0Net Assets 2023: $128,8322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $305,6682011Expenses 2012: $306,9192012Expenses 2013: $301,9312013Revenue 2014: $469,809Expenses 2014: $555,091Net Income 2014: -$85,2822014Revenue 2015: $477,709Expenses 2015: $364,870Net Income 2015: $112,8392015Revenue 2016: $209,032Expenses 2016: $400,949Net Income 2016: -$191,9172016Revenue 2017: $481,167Expenses 2017: $449,538Net Income 2017: $31,6292017Revenue 2018: $159,515Expenses 2018: $347,747Net Income 2018: -$188,2322018Revenue 2019: $274,797Expenses 2019: $309,107Net Income 2019: -$34,3102019Revenue 2020: $223,273Expenses 2020: $221,469Net Income 2020: $1,8042020Revenue 2021: $179,047Expenses 2021: $6,506Net Income 2021: $172,5412021Revenue 2022: $157,156Expenses 2022: $5,252Net Income 2022: $151,9042022Revenue 2023: $176,565Expenses 2023: $655,514Net Income 2023: -$478,9492023Revenue 2024: $2,081Expenses 2024: $130,101Net Income 2024: -$128,0202024

Highlighted filing

2024

Revenue$2,081
Expenses$130,101
Net Income-$128,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,081
Expenses
$130,101
Net income
-$128,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$1.30$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.77$6.56$4.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$1.57$0.05$1.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$1.79$0.07$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$2.23$2.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.66$2.75$3.09$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.60$3.48$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$4.81$4.50$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$2.09$4.01$1.92
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$4.78$3.65$1.13
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$4.70$5.55$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$3.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$190,828
Mission and Program Overview

Mission

To support, assist and promote the educational, christian and charitable purposes of heritage christian academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,867$400,425▲ $163,558
Investments in Publicly Traded Securities$29,180$38,202▲ $9,022
Prepaid Expenses and Deferred Charges-$6,045-
Pledges and Grants Receivable$3,500$3,783▲ $283
Total Assets$269,547$448,455▲ $178,908
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,725$427,305▲ $172,580
Net Assets With Donor Restrictions$14,822$21,150▲ $6,328
Total Net Assets Fund Balance$269,547$448,455▲ $178,908
Total Liabilities and Net Assets / Fund Balance$269,547$448,455▲ $178,908
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Tonya ScottHca President$76,048$76,048

Board Members and Trustees

NameTitle
James BergeChairman
Chad VillagomezVice Chairman
Brandon JonesTrustee
Jeffrey VersteegTrustee
Joe SwansonTrustee
Ross HemmerTrustee
Terry BarrnettTrustee
Jess PalmerSecretary
Mark SteilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,411
Program Service Revenue
$0
Investment Income
$2,869
Other Revenue
$-2,233
All Other Contributions
$56,721
Change in Net Assets
$172,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table108$36,075Fair Market Value (FMV)
Total Noncash Contributions108$36,075-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,506
Total Fundraising Expense$3,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,580-$1,580
Office Expenses--$1,311$1,311
Other Expenses-$1,000$1,995$1,000
Insurance-$620-$620
Total Functional Expenses$0$3,200$3,306$6,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,781
Fundraising Gross Income$9,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$126,165$4,475$5,969$-1,494
Total Events$126,165$4,475$8,989$-4,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Heritage christian academy may appoint at least one member of the foundation's board of directors and at all times at least 75% of the directors must have students enrolled in good standing at heritage christian academy.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the foundation's governing documents must be approved by the board of directors of heritage christian academy.”

Form 990, Part VI, Section B, Line 11B

“The tax returns are reviewed by the organization administration prior to the president signing them, which is reported to the board. The full return is not reviewed by the board for approval prior to issuance.”

Form 990, Part VI, Section B, Line 12

“Board members are required to sign the conflict of interest policy on an annual basis. Individuals who identify conflicts are excluded from discussion and approval of the affected transaction. Board members and the president are periodically asked, during board meetings, if a conflict is determined to exist by the remaining board members. Proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The foundation's financial statements are made available upon request. The foundation does not make its governing documents nor its conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Heritage Christian Academy Foundation
EIN
35-2253812
Phone
7634632200
Address
15655 BASS LAKE ROAD, MAPLE GROVE, MN 55311-3103

Signing Officer

Name
James Berge
Title
Chairman
Phone
7634632200
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Berge
Formed
2005
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
12721 METCALF AVENUE SUITE 104, OVERLAND PARK, KS 66213
Preparer
Greg Sullivan
Phone
9134916655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is also exempt from state income tax. However, any unrelated business income may be subject to taxation. The foundation has adopted accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on the foundation's financial statements.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT, ASSIST AND PROMOTE THE EDUCATIONAL, CHRISTIAN AND CHARITABLE PURPOSES OF HERITAGE CHRISTIAN ACADEMY.
IRS990/AllOtherContributionsAmt056721
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG PEARSON - HERITAGE CHRISTIAN
IRS990/BooksInCareOfDetail/PhoneNum07634632200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015655 BASS LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLE GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0553113103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0236867
IRS990/CashNonInterestBearingGrp/EOYAmt0400425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0121690
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02869
IRS990/CYOtherExpensesAmt06506
IRS990/CYOtherRevenueAmt0-2233
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0172541
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06506
IRS990/CYTotalFundraisingExpenseAmt03306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179047
IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ANNUAL FUND - SUPPORT WAS PROVIDED DIRECTLY TO HERITAGE CHRISTIAN ACADEMY. SUPPORT INCLUDED SCHOLARSHIPS/TUITION ASSISTANCE FOR STUDENTS AND OTHER PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014822
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021150
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01580
IRS990/FeesForServicesAccountingGrp/TotalAmt01580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TONYA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BERGE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD VILLAGOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK STEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4JESS PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY BARRNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSS HEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY VERSTEEG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0HCA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121690
IRS990/FundraisingDirectExpensesAmt011781
IRS990/FundraisingGrossIncomeAmt09261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02869
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MissionDesc0TO SUPPORT, ASSIST AND PROMOTE THE EDUCATIONAL, CHRISTIAN AND CHARITABLE PURPOSES OF HERITAGE CHRISTIAN ACADEMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0448455
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254725
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IRS990/NoncashContributionsAmt036075
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IRS990/OfficeExpensesGrp/TotalAmt01311
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/TotalAmt01995
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287
IRS990/OtherRevenueTotalAmt0287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JAMES BERGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt021469
IRS990/PYOtherRevenueAmt075531
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01804
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0221469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223273
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172541
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 29,051. 2019 AMOUNT: $ 75,531. 2020 AMOUNT: $ 96,338.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01119280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63030
IRS990ScheduleA/PublicSupportPY170Pct00.67250
IRS990ScheduleA/PublicSupportTotal170Amt0839309
IRS990ScheduleA/SubstantialContributorsTotAmt0279971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01119280
IRS990ScheduleA/TotalSupportAmt01331514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE FOUNDATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05969
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0108
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036075
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN B IS THE TOTAL NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE CHRISTIAN ACADEMY MAY APPOINT AT LEAST ONE MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS AND AT ALL TIMES AT LEAST 75% OF THE DIRECTORS MUST HAVE STUDENTS ENROLLED IN GOOD STANDING AT HERITAGE CHRISTIAN ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMENDMENTS TO THE FOUNDATION'S GOVERNING DOCUMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF HERITAGE CHRISTIAN ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE REVIEWED BY THE ORGANIZATION ADMINISTRATION PRIOR TO THE PRESIDENT SIGNING THEM, WHICH IS REPORTED TO THE BOARD. THE FULL RETURN IS NOT REVIEWED BY THE BOARD FOR APPROVAL PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. INDIVIDUALS WHO IDENTIFY CONFLICTS ARE EXCLUDED FROM DISCUSSION AND APPROVAL OF THE AFFECTED TRANSACTION. BOARD MEMBERS AND THE PRESIDENT ARE PERIODICALLY ASKED, DURING BOARD MEETINGS, IF A CONFLICT IS DETERMINED TO EXIST BY THE REMAINING BOARD MEMBERS. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GRACE FREE LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HERITAGE CHRISTIAN ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GRACE FREE LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412005352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411433116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRE-KINDERGARTEN, ELEMENTARY AND SECONDARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015655 BASS LAKE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115655 BASS LAKE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAPLE GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MAPLE GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0553113103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1553113103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269547
IRS990/TotalAssetsEOYAmt0448455
IRS990/TotalAssetsGrp/BOYAmt0269547
IRS990/TotalAssetsGrp/EOYAmt0448455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269547

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