Heritage Christian Academy 2022-23 Annual Report

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ANNUAL REPORT 2022-23

FROM THE SCHOOL BOARD CHAIR

Dear HCA Community,

I am pleased to present to you our 2022-23 Annual Report.

This past year is a tremendous reminder of the Lord’s provision and faithfulness to the HCA ministry. As you read the following pages, I hope you are encouraged by the Lord’s goodness to our school, inspired by the unique gifts our students discover and share, and filled with thanks for the faculty and staff that pour themselves into our students. It is amazing to see the beauty of Christ reflected in our students, teachers, and families.

We have shared in the past our strategic growth plan and underlying six strategic pillars that are guiding our steps to mature and expand the ministry impact of HCA. By God’s grace, you will see in this report some of the significant progress being made. Through these efforts, we pray the heart of Jesus will be displayed more and more in the way we learn, teach, give, coach, pray, and serve within the HCA community.

Please celebrate the past year with us and join us anew in proclaiming Christ’s excellencies through every thought, word, and deed.

Thank you again for your support in educating and equipping this generation of young Christian leaders.

School Board of Directors

Ben Vos Chairman

Patrick Berch Vice President

John Thong

Eric Krikke

Sandra De Stigter

Dan Eekhoff

Kirk McCullough

Lynn Salzman

Ben Vos

MISSION

GLORIFY GOD BY SERVING

CHRISTIAN PARENTS AND THEIR CHILDREN WHILE PROVIDING A HIGH-QUALITY, CHRIST-CENTERED EDUCATIONAL PROGRAM MARKED BY ACADEMIC EXCELLENCE AND THE DEVELOPMENT OF A BIBLICAL WORLDVIEW & STRONG

CHRISTIAN CHARACTER

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Ministry-AlignedLeadership Ministry-AlignedLeadership

Heritage Christian Academy operates as a ministry partner of Redeemer Presbyterian Church. The HCA Board of Directors is under the exclusive oversight of Redeemer’s session (elder board). The Head of School (temporarily vacant) reports to the HCA Board of Directors.

Redeemer is an evangelical and reformed church affiliated with the Presbyterian Church of America (PCA). Both HCA and Redeemer believe the Bible is God’s inerrant, inspired, and authoritative Word and faith in Jesus Christ is the only way of salvation.

A full statement of our doctrinal commitments can be found in the Westminster Confession of Faith and catechisms.

Administration

Tony Felich, School Pastor

David Schenk, Upper Campus Principal & Activities Director

Kathy Sievert, Elementary Campus Principal

Meaghen Briley, Preschool Director

Marsha Parr, Upper Campus Dean of Academics

Stephen Sprague, Upper Campus Dean of Students

Rachel Conner, Director of College Guidance

Octavius Womack, Director of Fine Arts

Steve Adams, Director of STEM

Rebecca Kampmann, Director of Development

Tom Daniels, Director of Operations

Anthony Brenchley, IT Director

Jason Schoff, International Program Director

We are blessed with a very talented and passionate Administrative Team. This leadership team directs and oversees various segments or aspects of the operation of the school. As a unified team, they collaborate regularly to ensure smooth, consistent operation toward the goals, objectives, and policies established by the school board.

Ben Vos, Board Chair

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TWO CAMPUSES

HCA’s two campuses house our three educational tiers: preschool, elementary, and upper school. Although physically separated, the school is unified in purpose, leadership, policy, and community.

We partner with families from

One Spiritual Community &

50+ churches

21 zip codes

687 STUDENTS 416 FAMILIES

PRESCHOOL ELEMENTARY UPPER SCHOOL

Lower Campus Upper Campus

HISTORIC GROWTH

Another

“May the God of endurance and encouragement grant you to live in such harmony with one another, in accord with Christ Jesus, that together you may with one voice glorify the God and Father of our Lord Jesus Christ. Therefore welcome one another as Christ has welcomed you, for the glory of God.”

Romans 15: 5-7

201011 201112 201213 201314 201415 201516 201617 201718 201819 201920 202021 202122 202223 202324 460 475 441 444 474 479 519 549 599 607 687 7 634 688 705
Welcoming One
Upper School Elementary Preschool

CHRIST SHINING THROUGH Families, Churches, & HCA

Heritage Christian Academy bel that the success of every stude built on the combined efforts of family, their church, and the sch

HCA operates under a covenan model, coming alongside the ho and church to train students ho live the Christian life and creati distinctly Christian community f every student to thrive.

We are witnesses to God’s faithfu when church, home, and school a unified around a commitment to truth of Scripture and desire for centered teaching. For HCA stude Christ permeates every aspect o upbringing.

As the HCA School Pastor, it is my honor to communicate and promote the HCA Mission across our various constituencies (School Board/Admin team/Faculty/Students/Coaches/Parents/Church). I strive to strengthen the HCA community's unity of mind, heart, and actions around our mission. I also take a lead role in the effort to ensure that Biblical truth is integrated holistically throughout the curriculum and activities of HCA.

A key part of our school mission is to assist families and churches in the development of a Biblical worldview. The Strategic Plan established a Biblical Integration Program led by Mr. James Hoskins and myself. In addition, as the School Pastor I provide general guidance and counsel to our administrative team and teachers about integrating Biblical truth into every aspect of our curriculum.

It is my great endeavor to build unity among staff, parents, and students around our mission of helping young people develop a Biblical worldview and Christian character.

Tony Felich Tony Felich, School Pastor Biblical Integration Program James Hoskins Program Chair Stephen Sprague Dean of Students Tony Felich School Pastor Jonathan Nebel Teacher
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Jason Parr Chaplain

Thank you for supporting our

Spectacular Faculty

EXPERIENCE

117% 7% 53% 53% 30% 30%

with 3-6 years with 6-14 years with 15+ years

64% of K-12 faculty hold advanced degrees

24 DUAL-CREDIT COURSES ENABLED BY FACULTY WITH ADVANCED DEGREES & IN PARTNERSHIP WITH CHRISTIAN UNIVERSITIES

103 FACULTY & STAFF MEMBERS student / faculty ratio

11:1

“I am humbled to be a part of a team of teachers who are unapologetically committed to laying a firm foundation built on Christ and the truths found in HIS Word.”

“It is my privilege and honor to work alongside our dedicated Christian teachers; as we partner with our parents to provide our children with a Christ-Centered education with Academic Excellence.”
“The faculty at HCA are concerned not only with the academic growth of students but with their spiritual growth as well. Serving alongside them everyday is truly a blessing.”
Kathy Sievert Elementary Campus Principal Marsha Parr Upper Campus Dean of Academics
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Meaghen Briley Preschool Director

CHARACTER BUILDING THROUGH Relationships, Redemption, & Revelation

HCA students learn and “do” Christian theology, cultivating the mind, heart, and habits of a disciple of Jesus Christ. They do more than learn ethics they build Christian virtue.

Our students are a part of God’s Kingdom. Our prayer is that every HCA scholar will give honor to Christ, strengthen their own Christian faith and character, and encourage others to do the same.

KINDNESS

TRUTHFULNESS

RESPECT

COURTESY

PUNCTUALITY

RESPECT OBEDIENCE

DILIGENCE

OPTIMISM

DISCERNMENT

HCA is driven to sow the seeds of genuine Christian character in the hearts and minds of its students.

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STUDENT LEADERSHIP Flourishing at HCA

Kindness Council, 1-5

Kindness Council is comprised of students who have been given the Daniel Esther award These students demonstrate servant leadership with their classmates and a desire to follow Jesus.

Ambassadors, 9-12

HCA Student Ambassadors represent Jesus Christ and the core tenants of HCA to the student body primarily, and secondarily to staff, visitors of HCA, and the larger community while helping foster these tenants in the lives of others

HS Student Council, 9-12

HS Student Council works alongside faculty, administration, and the student body to enhance the overall HCA experience, serve the families of HCA, foster unity and leadership within the school community, and develop Christian leadership characteristics among its members

MS Student Council serves the MS student body by planning events that build community, organizing service opportunities, recognizing each student's birthday, and cleaning the hallway daily. We hope that these opportunities develop godly leadership skills in its members.

National Honor Society, 11-12

NHS is an invitation-only honor for students committed to scholarship and excellence. NHS focuses on growing Christ-like character, scholarship, leadership, and service with a purpose of contributing to the broader local community

At HCA, our student leadership initiatives foster an environment where students can develop Christian character through teamwork, cooperation, communication, problem-solving, empathy, navigation of diverse perspectives, and accountability. HCA student leaders enhance the Charger community by building culture, passion, and grit. Students flourish with leadership opportunities that feed their individual growth as well as their future roles as community leader-servants.

STEPHEN SPRAGUE

Dean of Students, Upper Campus

MS Student Council, 6-8

EXPERIENTIAL LEARNING

Engaging for Transformation

ELEMENTARY CAMPUS FIELD TRIPS

Kindergarten

Gieringers Orchard Cedar Cove Conservatory

1st Grade

Alpaca Farm Union Station

2nd Grade

Mahaffie Stagecoach Science City

3rd Grade

Lanesfield School Historic Site

Kansas City Ballet

4th Grade

Slice of Agriculture (JOCO Fairgrounds)

Ernie Miller Nature Center

5th Grade

Blue Springs School of Economics Kansas City Symphony

Grades K-5 Take ield Trips Per Year

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UPPER CAMPUS CLASS TRIPS

10th

8th

12th

8th Grade, Kentucky

Ark Encounter Creation Museum

10th Grade, Washington DC

National Mall & Monuments

Smithsonian Museums & More

12th Grade, Brownsville, TX

Project-based service

Excursions to border and beach

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Sharpening God’s Gifts

4 Awards

State Championships

3 Team State Qualifiers

3 Indiv. State Qualifiers

16 All-State Honorees

32 All-Conference Honorees

Arts S.T.E.M.

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Blue Star Award Nominees - Theater

1 All-State Band Honoree

KSPA Video Journalist of the Year

KSPA All-Kansas Yearbook Publication

1 Conference Championship

State Qualifier- HS Robotics

KC West Winning AllianceHS Robotics

5 S.T.E.M. Themed Summer Camps

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3

20

of

A c h i e v m e n t s Bright Futures Athletics Fine
Class ‘23 Graduates went into S.T.E.M. Majors Class of ‘23 Graduates went into Fine Arts Majors Class of ‘23 Graduates became Collegiate Athletes
2022-23
PROGRAM HIGHLIGHTS

“Our coaching staff demonstrates a high commitment to Christ and the gospel. Each coach is committed to training not only the body, but also the heart and mind of each studentathlete.”

“Not everyone will grow up to be a lawyer, a doctor, or even a teacher. But that one student may be the best singer, dancer, or actor that you have ever seen and to help them find their voice through the arts is everything.”

“I like to say our STEM program goes beyond Science, Technology, Engineering, and Math - we are Seeking To Engage Minds for a truly transformational learning experience.”

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THANK YOU FOR EQUIPPING THE CLASS OF 2023

The Lord used your generosity, prayers, and volunteer support to give 47 graduates from the Class of 2023 a firm foundation of knowledge, wisdom, and faith as they launched into their next chapters.

95% 5%

ATTENDING 4-YEAR COLLEGES 2-YEAR COLLEGES & OTHER

HOURS SPENT SERVING THE COMMUNITY

2,590 25 $2.16 MILLION

TOTAL IN ACADEMIC, ATHLETIC, AND SPECIAL ACHIEVEMENT SCHOLARSHIPS & GRANTS OFFERED

CLASS OF 2023 COLLEGE ATTENDANCE INCLUDES:

AVERAGE ACT TEST SCORE

Dordt University, Friends University, Grand Canyon University, John Brown University, Johnson County Community College, Kansas University, Kansas State University, Mid-America Nazarene University, Mississippi State University, Moody Bible Institute, Oklahoma State University, Oral Roberts University, Palm Beach Atlantic University, Patrick Henry College, and Wheaton College

Congratulations Class of 2023

It is a privilege to participate in the work of building God's kingdom by helping launch HCA graduates into their next phase of life.

College Guidance

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God continues to work through your prayers and gifts to prepare our

WE

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DISTINGUISHED DONORS GAVE MORE THAN $1,000 TO STRENGTHEN HCA’S MISSION AND VISION 30% OF DONORS
ARE GRATEFUL FOR OUR AMAZING VOLUNTEERS! THANKS TO YOUR GENEROSITY STUDENTS RECEIVED TUITION ASSISTANCE OR SCHOLARSHIPS
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Athletics Booster Club Volunteers
Fine Arts Booster Club Volunteers
S.T.E.M. Booster Club Volunteers 16 Lunch Program Volunteers 42 Class Trips Volunteers 85 Connections Events Volunteers 30 Moms in Prayer Volunteers $460,000 THANK YOU For Giving, Serving, & Caring TOTAL GIVING FY22-23 TOTALGIVING BREAKDOWN SECURITY FUND - 28% ANNUAL FUND - 29% SCHOLARSHIP FUND - 19% BOOSTER CLUBS - 7% OPERATING FUND - 17%
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students. DISBURSEMENT FROM 2022-23 ANNUAL FUND $122,000 $35,000 THEATER STAGE EQUIPMENT $20,000 ELEMENARY INTERCOM SYSTEM $20,000 ATHLETICS $22,000 OPERATIONS BUDGET $15,000 FINE ARTS CAMERAS & MACBOOK $10,000 S.T.E.M. EQUIP.

We Thank God for You!

Family and Friends,

I am pleased to present to you our 202223 Annual Giving Report.

Looking back on the past year fills me with gratitude for the Lord’s faithfulness to Heritage Christian Academy and for the generosity of supporters like you. From our students and parents, to volunteers and donors, to faculty and staff, we are surrounded by an amazing and generous community, and we are grateful for the important role each plays in the health, growth, and success of HCA.

I’ve had the privilege of witnessing story after story of people who donate financially to our ministry because they believe so strongly in our mission and want to impact young lives for Christ. Exceeding our annual goal with $460,000 in giving is a testimony to the Lord’s faithfulness and your willingness to be used by Him to further our mission. Thank you!

There are many ways to support HCA students and faculty with your time, talents, and financial gifts. Within these pages, I hope you see the fruit of your giving - a vibrant, innovative, and excellent Christian education for our young men and women.

I hope you are encouraged by the Lord’s goodness and provision to our school and inspired to support and partner with us in the future. Thank you again for your commitment to HCA.

Rebecca Kampmann

Development Team

As each has received a gift, use it to serve one another, as good stewards of God’s varied grace.

1 Peter 4:10

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Facilities

INCOME STATEMENT BALANCE SHEET
$405,000 of restricted gifts & fundraising revenue (i.e. Annual, Security, and Scholarship Funds) REVENUE Net Tuition Programs & Services *Gifts & Fundraising Other Revenue Total Revenue $4,820,854 $677,775 $54,691 $116,995 $5,670,315 EXPENSES Instructional Programs & Services Personnel
Development
Financial Report July 2022 - June 2023
*Excludes
School
Services
Administrative Professional
& Vehicles Total Expenses NON-OPERATING INCOME/EXPENSE CHANGE IN NET ASSETS $157,692 $602,943 $3,875,836 $22,229 $119,894 $165,866 $481,044 $5,425,504 $18,856 $263,667 Assets Cash & Cash Equivalents Total Assets $385,993 $385,993 LIABILITIES & NET ASSETS Current Liabilities Deferred Tuition Total Liabilities NET ASSETS $48,034 $153,542 $201,576 $184,417

FINANCIAL STEWARDSHIP

Dear HCA Community,

I am pleased to present to you our 2022-23 Annual Financials.

I hope the content of the report leaves you encouraged by the Lord’s provision and our accomplishments through Him as we serve through the delivery of Christian Education.

In terms of operational achievements, Heritage Christian Academy has iteratively implemented operational improvements designed to enhance the overall efficiency and effectiveness of our business functions. Our commitment to maintaining a safe and nurturing environment for our students, faculty, and staff has been at the forefront of our operational endeavors We have successfully implemented new systems and processes that streamline administrative tasks, ensure a smoother operation of daily activities, and provide a better experience for families as they interact with the school.

Financially, Heritage Christian Academy has adhered to strong principles of fiscal discipline and stewardship. Our prudent financial management, coupled with the unwavering support of our community, has enabled us to invest in key areas such as infrastructure, technology, and professional development. These investments have further fortified our position as a leading educational institution, providing our students with the resources and facilities necessary for their holistic development as students and followers of Christ.

As we reflect on the past year, it is evident that Heritage Christian Academy continues to thrive academically, operationally, and financially. These achievements would not have been possible without the collective effort and support of our dedicated faculty, committed staff, engaged parents, School Board, and generous donors. Your continued belief in our mission and commitment to excellence has propelled us forward.

Finally, I would like to express my gratitude to everyone who has contributed to the success of Heritage Christian Academy. We remain steadfast in our commitment to provide an outstanding, Christ-centered education and to foster an environment where every student can reach their full potential. Thank you for entrusting us with your financial support to educate and equip this generation of young Christian leaders.

Please celebrate the past year of financial stewardship and success and join us in prayer for this vital ministry to Christian families.

Tom Daniels

Tom
Daniels Operations Team
Heidi
Yerton Admissions Coordinator
Kelly
Noland Students Account Coordinator
Anthony Brenchley
IT Director
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FY23-24 BUDGET Operating Fund Revenues

Net Tuition 81.3% Other Revenue 0.2% Programs & Services 13.2% Gifts & Fundraising 5.3% OPERATING REVENUE BY CATEGORY OPERATING REVENUE BY SECTOR Revenue Spent on Need-Based Aid 5%
Upper Campus 58.7% Administration 2.8% Elementary 31.8% Preschool 6.7%
Personnel 67.9% Professional Services 4.5% School Development 0.8% Administrative 2.8% Facilities & Vehicles 9.4% Instructional 3.1% Programs & Services 11.5%
OPERATING EXPENSES BY CATEGORY Revenue Spent on Delivery of Education 79.6% Upper Campus 44.8% Administration 21.5% Elementary 26.5% Preschool 7.2% OPERATING EXPENSES BY SECTOR 25
FY23-24 BUDGET Operating Fund Expenses

Implementation and the Future

STRATEGIC GROWTH PLAN
STRENGTHEN Financial Stewardship & Viability “IMMERSIVE” Biblical Experience “STRONG” Academic Performance & Achievement “EXTRA” Academic Performance & Achievement “GREAT” Place to Work “STRONG” Financial Health “QUALITY” Physical Campuses HCA’s Strategic Plan is powered by 6 pillars HOLD FAST to Biblical Discipleship ENHANCE Core Academics ENHANCE Experiential Learning STRENGTHEN Core Processes EXPAND Learning Environment & Infrastructure Student Development & Experiences Administration & Infrastructure S T R A T E G I C P L A N V I S I O N Be known and recognized as a flourishing EXEMPLARY CHRISTIAN SCHOOL. TODAY 2030 2 Campuses 687 Students ACSI Accredited 2-3 Campuses 1,200 Students ACSI “Exemplary” Recognition 3 classes per grade 2 classes per grade
HCA students are a preferred choice for colleges and employers.
Accredited core processes and services. 2030 With careful mission-fit growth, HCA could potentially be serving 1,200 students.
2026
2027

CALLING ALL HCA FAMILY & FRIENDS

It may seem counterintuitive that we end our Annual Report with a message about our Strategic Growth Vision and Plan. However, this last page is really not the LAST PAGE but is meant to direct us to the next year and beyond. HCA has many more pages to write!

If you read this Annual Report from start to finish, you will see that there is a lot of goodness… GOD IS INDEED GOOD!

But what you can’t discern from this Report is that there are numerous parents and their children desiring to be part of this goodness and community. HCA has reached its limit to share this goodness with more children!

We are praying and hoping that not only does GOD bless us with the means to expand our doors but that each one of you prepare to expand your hearts to welcome more. This community has too much talented skillsets, love, and faith not to share it a bit more.

With that prayer, HCA has established a course to serve more Christian families than ever before. This “2030 Generations to Generations” HCA Strategic Growth Plan provides our entire community with a clear vison and path to build, strengthen and expand future years of student discipleship, academic, artistic, and athletic excellence and Biblical impact.

We cannot stress enough that we will continue to rigorously hold fast to our Biblical vision, mission, and values as we implement this plan. We humbly ask God’s blessing on all that HCA accomplishes in the years to come.

John Thong TOGETHER, let’s start writing the next pages!

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2 0 2 2 - 2 3 A N N U A L R E P O R T H E R I T A G E C H R I S T I A N A C A D E M Y 16000 S BLACKBOB RD, OLATHE, KS & 9333 W 159TH ST, OVERLAND PARK, KS hcakc.org/giving • 913.681.7622 Connect With Us! @hcakc

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