2025-05-12T09:50:41-05:00 2024-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-07-01 421568361 HERITAGE CLASSICAL ACADEMY HERI 3305481338 1930 BRONSON AVENUE PENINSULA OH 44264 DAVID NEES HEAD OF SCHOOL 3305481338 2025-05-06 1 1 JONATHON P RUPLE P00826430 2163630100 2023 2025-03-06 01:10:19Z DAVID NEES 1930 BRONSON AVENUE PENINSULA OH 44264 12325191 0 X WWW.HERITAGECLASSICALACADEMY.ORG X 2003 OH CLASSICAL CHRISTIAN K-12 SCHOOL WHOSE MISSION IS TO CULTIVATE LIFE-LONG LEARNERS WHO THINK AND LIVE FOR CHRIST 10 10 104 100 0 0 1022360 7880865 3783199 4242058 132 118697 -18485 24304 4787206 12265924 0 0 0 0 2228117 3619182 0 0 188167 1599474 2022227 3827591 5641409 959615 6624515 4675756 17138389 254753 5324574 4421003 11813815 X 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 0 0 4638310 4269429 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. 4638310 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 OH X X DAVID NEES 3305481738 1930 BRONSON AVE PENINSULA OH 44264 JOHN LURTZ CHAIR, TRUSTEE 2.00 X X 0 0 0 DEREK MANTEL VICE CHAIR, TRUSTEE 2.00 X X 0 0 0 JOHN ZALLER TREASURER, TRUSTEE 2.00 X 0 0 0 AARON SNYDER SECRETARY, TRUSTEE 2.00 X 0 0 0 SAM WILSEY TRUSTEE 2.00 X 0 0 0 GEORGE OCHENJELE TRUSTEE 2.00 X 0 0 0 KEVIN KLEPPINGER TRUSTEE 2.00 X 0 0 0 KIP LEE TRUSTEE 2.00 X 0 0 0 JOSH WALLACE TRUSTEE 2.00 X 0 0 0 WENDI BORKEY TRUSTEE 2.00 X 0 0 0 DAVID NEES HEAD OF SCHOOL 45.00 X 135237 0 0 135237 0 0 1 0 0 0 0 106700 7774165 7880865 TUITION & FEES 611110 4034468 4034468 STUDENT SERVICES 611110 207590 207590 4242058 118697 118697 56200 106700 59267 -3067 -3067 MISCELLANEOUS 900099 27371 27371 27371 12265924 4269429 0 115630 135237 121802 13435 3040738 2738671 302067 27827 25063 2764 193864 174605 19259 221516 199511 22005 140938 98657 42281 35505 24853 10652 45994 32196 13798 63400 44380 19020 111040 77728 33312 252369 176658 75711 265940 186158 79782 167752 117426 50326 55211 38648 16563 TEACHING AND CURRICULUM 179799 179799 EDUCATION AND PROGRAM 168755 168755 UTILITIES AND MAINTENAN 165487 114962 50525 STAFF DEVELOPMENT 48363 33854 14509 321674 84584 48923 188167 5641409 4638310 814932 188167 736911 1469956 1407887 424878 11946 1083737 93630 20214 14311617 435834 2413537 13875783 228911 11845 34910 4675756 17138389 242908 288408 5000000 11845 36166 254753 5324574 X 4059199 10379426 361804 1434389 4421003 11813815 4675756 17138389 X 6624515 3556 764741 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100000 2914 102914 0.00000 0.97169 0.02831 1 0 5425800 5425800 4891600 195537 4696063 192540 75102 117438 148098 103513 44585 3653579 61682 3591897 13875783 LEASE LIABILITIES 36166 36166 X PART V, LINE 4: THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT SCHOLARSHIPS FOR THE ACADEMY. PART X, LINE 2: THE ACADEMY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ACADEMY IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2021 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE ACADEMY HAS FILED RETURNS. THE ACADEMY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ANNUAL DINNER 139200 106700 32500 38299 4059 GOLF OUTING 23700 23700 300 13674 2935 1 162900 106700 56200 300 51973 6994 59267 -3067 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY GOVERNING BODY AS PART OF REGULAR, SCHEDULED MEETINGS. OUTSIDE OF REGULAR MEETINGS, EMAIL POLLING AND APPROVALS ARE UTILIZED. REVIEWED BY HEAD OF SCHOOLS AND FINANCE DIRECTOR FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS OF KEY EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990 PART XII LINE 8 PRIOR PERIOD ADJUSTMENT: DURING THE 2024 REVIEW, IT WAS DETERMINED THAT PLEDGES RECEIVABLE HAD NOT BEEN PROPERLY RECORDED IN THE 2023 REVIEWED FINANCIAL STATEMENTS. THEREFORE, PLEDGES RECEIVABLE WERE INCREASED BY $1,218,852 FOR THE YEAR ENDED JUNE 30, 2023 AND OPENING NET ASSETS WERE ADJUSTED.