2024-10-21T11:09:30-04:00 2024-06-30 271320570 LAPLANT & RAINEY CPA PA 201 EAST KENNEDY SUITE 715 TAMPA FL 33602 990 2023-07-01 592102319 HERNANDO CHRISTIAN PRIVATE ACADEMY INC HERN 3527960616 7200 EMERSON ROAD BROOKSVILLE FL 34601 DEANE WEST PRESIDENT 3527960676 2024-09-01 true MARJORIE N RAINEY P01059307 8132292090 2024-10-21 2023 2024-10-15 13:58:12Z DEANE WEST 7200 EMERSON ROAD BROOKSVILLE FL 34601 4282031 false X WWW.HERNANDOCHRISTIAN.ORG X 1981 FL OPERATION OF PRIVATE SCHOOL 5 5 99 25 0 1827887 524472 3508889 3714544 3600 15345 13023 16280 5353399 4270641 0 0 2118712 2436859 0 0 1240589 1146423 3359301 3583282 1994098 687359 3944376 4348010 1031315 747590 2913061 3600420 OPERATION OF PRIVATE SCHOOL false false 3156133 OPERATION OF PRIVATE SCHOOL 3156133 true false false false false false false false false false true true false true true false false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 99 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false X DIANNA MCCALL 3527960616 7200 EMERSON ROAD BROOKSVILLE FL 34601 TAMMY VANDEMARK HEADMASTER 40.00 X 84334 0 0 AMY BALDWIN DIRECTOR X 0 0 0 LAURA DEDMON DIRECTOR X 0 0 0 SHARON GRATES SECRETARY X X 0 0 0 DEANE WEST PRESIDENT X X 0 0 0 JAMES WILHELM TREASURER X X 0 0 0 84334 false false false 507533 16939 507533 524472 TUITION 3260841 3260841 PROGRAM INCOME 368633 368633 CLASS PROJECTS/ CLUBS 45655 45655 FEES 39415 39415 3714544 26735 26735 11390 -11390 -11390 -11390 1247 1247 MISCELLANEOUS INCOME - SCHOOL 15033 15033 15033 4270641 3718187 26735 86215 86215 2069264 1822465 246799 10890 9110 1780 120464 106052 14412 150026 125507 24519 10881 10881 88143 74502 13641 293574 293574 18751 18751 146830 146830 89931 89931 LUNCHROOM 112256 112256 BOOK FEES 104544 104544 CLASS PROJECTS/ TRIPS 77953 77953 ATHLETICS 63910 63910 139650 118618 21032 3583282 3156133 427149 0 2129618 1851542 548900 253338 9132 17955 28433 30435 3186016 2156874 1151918 1029142 717254 4586 4018 71789 444326 3944376 4348010 13456 12928 53889 47961 555731 495975 408239 190726 1031315 747590 X 2907677 3590316 5384 10104 2913061 3600420 3944376 4348010 X 687359 X true X false X 247000 247000 2097087 1713334 383753 738475 340086 398389 103454 103454 1029142 CERTIFICATE OF DEPOSIT 717254 C 717254 CONSTRUCTION IN PROCESS 398645 RIGHT OF USE ASSETS 45681 444326 OTHER ACCRUED EXPENSES 86777 AP, PROFESSIONAL FEES 58268 OPERATING LEASE LIABILITIES 45681 190726 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY STATED ON WEBSITE AND PRINTED THROUGH ADVERTISING IN THE YELLOW PAGES OF PHONE BOOK. X 2 507533 false false false FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD OF DIRECTORS AT MEETING FORM 990, PAGE 6, PART VI, LINE 12C MONITOR THE ACTIVITES OF ALL INDIVIDUALS ASSOCIATED WITH THE SCHOOL BY VERBAL COMMUNICATION. FORM 990, PAGE 6, PART VI, LINE 15A SCHOOL BOARD MEETS AND DISCUSSES JOB PERFORMANCE OF THE HEADMASTER. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 567