Heritage Christian Academy
- Assets
- $1.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 85
- Location
- Fort Collins, CO
- Founding
- 02/2009
- Data as of
- 07/2023
- EIN
- 26-0624806
Organization Overview
Heritage Christian Academy is located in Fort Collins, CO. The organization was established in 2009. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Heritage Christian Academy employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Christian Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Heritage Christian Academy generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.3m during the year ending 07/2023. While expenses have increased by 4.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NON-DENOMINATIONAL CHRISTIAN EDUCATION OPPORTUNITIES IN FORT COLLINS AND THE NORTHERN COLORADO REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE NON-DENOMINATIONAL CHRISTIAN EDUCATION OPPORTUNITIES IN FORT COLLINS AND THE NORTHERN COLORADO REGION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael P Cuckler Administrator | Officer | 50 | $96,000 |
Arlene Samuelson Director | Trustee | 1 | $0 |
Cathy Holcombe Director | Trustee | 1 | $0 |
Ted Simmons Director | Trustee | 1 | $0 |
Robert Weant Vice President | Trustee | 2 | $0 |
Jill Black Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,782 |
| Total Program Service Revenue | $1,873,166 |
| Investment income | $5,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,588 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,245,504 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,156,342 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $95,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,600 |
| Fees for services: Accounting | $4,706 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $625 |
| Office expenses | $41,407 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $342,833 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,017 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,369 |
| Insurance | $30,169 |
| All other expenses | $101,851 |
| Total functional expenses | $2,257,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,064,446 |
| Savings and temporary cash investments | $294,050 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,730 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,253 |
| Net Land, buildings, and equipment | $32,969 |
| Investments—publicly traded securities | $115,124 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,611,572 |
| Accounts payable and accrued expenses | $77,762 |
| Grants payable | $0 |
| Deferred revenue | $557,849 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $635,611 |
| Net assets without donor restrictions | $975,961 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,611,572 |