annual report 2014-2015 · july 1, 2014 - june 30, 2015 total revenue and support $3,779,508 ......

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Annual Report 2014-2015 Class of 2026

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Page 1: Annual Report 2014-2015 · July 1, 2014 - June 30, 2015 Total Revenue and Support $3,779,508 ... Mrs Mary Kelm Ms Sally Keppert Mr & Mrs Gary Keup ... Christopher Kidd & Associates,

Annual Report 2014-2015

Class of 2026

Page 2: Annual Report 2014-2015 · July 1, 2014 - June 30, 2015 Total Revenue and Support $3,779,508 ... Mrs Mary Kelm Ms Sally Keppert Mr & Mrs Gary Keup ... Christopher Kidd & Associates,

Fifth Grade Teacher Linda Kloss was recognized by the Kohl Foundation as the recipient of the Kohl’s Teacher Fellowship Award. This award was accompanied by a $3,000 gift to the teacher, along with a $3,000 gift to the school.

Momentum from these positive developments led to the greatest increase in enrollment in over a decade. The number of students jumped from 486 in May to 532 in September. This increase was bolstered by the expansion of the Wisconsin Parental Choice Program which allowed many current and new families to receive tuition vouchers.

The school continued along a path of strong financial growth by finishing in the black for the sixth straight year. HCS also saw over $280,000 in giving during the year, making many of the renovations at the new campus possible. In addition, the HCS team accomplished 16 major goals from the school’s strategic plan.

2014-15 was a pivotal year at Heritage. Ranging from the highly visible new campus, to the invisible changed hearts, God was at work doing great things. We can’t wait to see what he has in store for the future!

While the purchase of a new campus in November 2014 may have seemed like the most important new development at Heritage Christian Schools last year, the eternal work God was doing in the hearts and minds of our students was greater.

Jesus said that the second greatest commandment is to “love your neighbor as yourself.” (Matthew 22:39). Led by this imperative, the theme “Love One Another” was declared for the 2014-15 school year. A relentless focus on that theme changed students’ lives and improved the culture of the school.

And of course the board and administration were also excited about the newly purchased, two-story, former public school building on Glen Park Road in New Berlin. Renovations, including new offices, fresh paint, and beautiful landscaping, began in the winter and continued until the first day of school.

Elsewhere, standardized test scores rose as the average HCS student scored in the 80th percentile on the national Terra Nova exam. Eighty-seven percent (87%) of our students taking Advanced Placement exams scored 3 or higher, qualifying them to receive college credit. The average score on the ACT college entrance exam also rose significantly.

2014-2015 Year in review School Culture Molded by Loving One Another

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Page 3: Annual Report 2014-2015 · July 1, 2014 - June 30, 2015 Total Revenue and Support $3,779,508 ... Mrs Mary Kelm Ms Sally Keppert Mr & Mrs Gary Keup ... Christopher Kidd & Associates,

LIABILITIES Current Liabilities $ 1,285,884Long-Term Debt $ 1,373,576Total Liabilities $ 2,659,460

ASSETSCurrent Assets $ 980,112Property & Equipment $ 2,065,691Security Deposits $ 23,590Total Assets $ 3,069,393

Financial report Fiscal Year 2014-2015July 1, 2014 - June 30, 2015

Total Revenue and Support$3,779,508

Total Expenses$3,603,358

Statement of Net Assets (as of June 30, 2015)

NET ASSETSTotal Net Assets $ 409,933

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Page 4: Annual Report 2014-2015 · July 1, 2014 - June 30, 2015 Total Revenue and Support $3,779,508 ... Mrs Mary Kelm Ms Sally Keppert Mr & Mrs Gary Keup ... Christopher Kidd & Associates,

Heritage cHristian scHools — Donors 2014-2015

Mr & Mrs Paul AbegglenMrs Sharon AbegglenMr Derek AndersonMr & Mrs Jim AstiAstro Wings of WisconsinMr & Mrs Jay AveryMrs Patricia BabingtonMr & Mrs John BagleyMr & Mrs Chad BainbridgeMs Lori BarczakMr & Mrs Rod BarnettMs Sylvia BartzMr & Mrs Rhett BeaumontMs Wanda BehlingMr & Mrs Paul BenderMr & Mrs Todd BentonBilden Home InspectionsMr & Mrs Darin BildenMr & Mrs Lawrence BirschbachMs Ione BjegovichMs Constance BlandoMr & Mrs Russell BlankenburgMr & Mrs Daniel BohrerMs Sylvia BorkMr & Mrs Frank BottoniMr & Mrs Steven BowmanMr Jonathan BressonMs Sarah BressonMr Dennis BrewerMr & Mrs Dave BroeneMr & Mrs Harris BroeneMs Tana BrokeringMr & Mrs Jim BrookeMr & Mrs Eric BroxtonMr & Mrs Larry BucholtzMr & Mrs Vinay BudithiMr Ed Buehler

Included in this list are all donors who provided general support to the school and Quest donors who contributed $100 or more. Every attempt is made to accurately reflect contributions to HCS. This list does not reflect purchases

or donated goods. Please contact the Advancement Office with any questions or concerns (262-432-0538).

Mr & Mrs Andrew EllisMr Gary EllisMr Greg EllisMr & Mrs Guy EllisMr & Mrs John EllisMr & Mrs Josh EllisMr & Mrs Jay ErdmanMr & Mrs Greg ErgenMr Joshua EricksonMr & Mrs Tom EvansMr & Mrs Douglas EvansenMr & Mrs Roger Fey Mr & Mrs Travis FeyMs Darlene FindleyMs Ruthann FornerMr & Mrs Jerry FoxMr & Mrs Gerald FryeMr & Mrs Mark FuerbringerMs Lynn FullerMr & Mrs Jim GacMr & Mrs Mark GarsombkeMr & Mrs John GaubeMs Lois GaulinGE United Way CampaignMs Anne GehlMr & Mrs Brien GelhaarGeneral Electric FoundationMr & Mrs Arthur GibesMr & Mrs Edward GillMr & Mrs Armand GoMr & Mrs Charles GraetzMr & Mrs Dan GreenwellMs Norma HallMr Veng Hang and Ms Judy ChanMr & Mrs Dale HanzelMs Shirley HauriMr Kurt Hecox

Mr & Mrs William BurazinMr & Mrs Ron BurkeMr & Mrs Byron ButterfieldMs Lynn BuxrudeMr & Mrs Lucas CarraoMr & Mrs Enoch CarverMr & Mrs Jesus CastroMr & Mrs John CernyMs Geri ChaMs Amy CharpentierMr & Mrs Duane ChinnMs Grace ChongMr & Mrs Vincent ClarkMr & Mrs Alan ClementiMr & Mrs Bob ColettMs Kathleen ConnellyMr & Mrs Kenneth ConnorMr Michael CookMr & Mrs David CotteleerMr John CotteleerMr & Mrs Neal CrawleyMr & Mrs Pat CrawleyMr Jim CurryMr & Mrs Bob CusterMr Robert DaleyMr & Mrs Theodore DavidoskiMr & Mrs John DavisDiamond Ridgeview Building, LLCMr & Mrs Dan DotsonMr Gary Doubrava, JrMr & Mrs Brian DraegerMr & Mrs Gary DraegerMs Jillian DraegerMr & Mrs Mark DroppMr & Mrs Paul DuncanMs Carolyn DuPuisMr & Mrs Jacob Eapen

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Page 5: Annual Report 2014-2015 · July 1, 2014 - June 30, 2015 Total Revenue and Support $3,779,508 ... Mrs Mary Kelm Ms Sally Keppert Mr & Mrs Gary Keup ... Christopher Kidd & Associates,

Ms Ellen HenckelMr & Mrs Jason HendersonHeritage Assisted LivingMr & Mrs John HightMr & Mrs Patrick HintzeMr & Mrs Tim HobanMr & Mrs Tim HoffmanMr & Mrs Carl HolterMs Eunice HoppeRev Joseph HornacekMr & Mrs Kurt HuiskenMr & Mrs Robert HuiskenMr & Mrs Andrew HulenMr Ronald HurstMr & Mrs Steven ImhoffMr David IrwinMr & Mrs Steven JenningsMs Cora JohansenMr & Mrs Ed JuergensenJustGiveMr & Mrs Jeremy KassulkeMs Kim KastnerThe Kaztex Foundation Mr & Mrs Jeff KeckeisenMr & Mrs Michael KellyMrs Mary KelmMs Sally KeppertMr & Mrs Gary KeupChristopher Kidd & Associates, LLCMr & Mrs Rod KilianMr & Mrs Ron KilianMr & Mrs David KingMr & Mrs Joshua KingMr & Mrs Robert KlingbeilMr & Mrs Rodney KlossHerb Kohl Educational FoundationMr & Mrs Joseph KojisMr Robert KolesMs Linda KoopmanMr & Mrs Robert KoopmanMr & Mrs Dennis Krahn Mr & Mrs Mike KreinzMr & Mrs Paul Krickeberg

Mr & Mrs Christopher NeuensNorthwestern Mutual FoundationMr & Mrs Kyle O’BoyleObst Insurance AgencyMr & Mrs Bob ObstMr & Mrs Christopher ObstMr & Mrs Karl OlgrenMr & Mrs Ed OlivierMr & Mrs Steven OlsonMr & Mrs Chris OrlandoMr Charles OrrMr & Mrs Steven OzimekMs Lonita PerrelleMr & Mrs Jon PieringMr & Mrs Michael PieringMs Michelle PiotterMr Oliver PlunkettMr Michael PontrelliMr & Mrs David PoserMr & Mrs Wayne PrintzMr & Mrs John PufferMr & Mrs Dennis QuernemoenMr Tim QuernemoenMr & Mrs Scott RandMr & Mrs Herman RestrepoMr Hernando RestrepoMr & Mrs Dwight RichardsonMr & Mrs Kent RobertsMs Robin RobertsValjean RobidouxMr & Mrs Darnell RobinsonRockwell Automation Charitable Corp.Ms Eleanor RodabaughMr Chris RoosienMr & Mrs Mike RoosienMr Jim E RootMr & Mrs Ronald RothMr & Mrs Ted RouseRovila Plumbing, LLCSamco PropertiesMr & Mrs Phil SaddlerMr & Mrs Jeff Saueressig

Mr Michael KuechlerMr & Mrs Steve KunkleMr & Mrs Earl LacureMs Abbey LamannaMs Anne LangMr & Mrs Wally LecocqMr David LemanskiMr & Mrs Robert LindquistMs Brenda LintonMr Wayne LuckMr & Mrs Frank LuthiMs Maia LuthiMr Rolph LuthiMs Rosemarie LuthiMs Muriel Marx HoffmannMs Becky MarchanMr & Mrs Vinnie MarkowskiMr & Mrs Will MarksMr & Mrs Dean MaschoffMr & Mrs Roger MartensMs Jill MartinMs Pamela MartinMr & Mrs Dan MattoxMr & Mrs Byron MatthewsMr Gregory MauriceMr & Mrs Mark McCarthyMr & Mrs Sean McCormackMr & Mrs Robert McIntyreMr John McNamaraMr & Mrs Kevin MeekinsMr & Mrs Anthony MeisterMr & Mrs Gregory MillenMr & Mrs Kent MillenMr & Mrs Bob MillerMr & Mrs Richard MillerMr & Mrs Eugene MirandaMr & Mrs Ron MirendaMr & Mrs Jamie MitchellMr Jeffrey MontneyMs Marcia MontneyMs Alyson MoyMr & Mrs Bruce MulderMr Thomas MulderNational Christian Foundation WIMs Kristen Neitzel

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Page 6: Annual Report 2014-2015 · July 1, 2014 - June 30, 2015 Total Revenue and Support $3,779,508 ... Mrs Mary Kelm Ms Sally Keppert Mr & Mrs Gary Keup ... Christopher Kidd & Associates,

HERITAGE CHRISTIAN SCHOOLS, Inc.3500 S. Glen Park RoadNew Berlin, WI 53151(262) 432-0333

annual report 2014-2015

SC Johnson Fund, Inc.Mr & Mrs Ted SchiefelbeinMrs Melissa SchraderMr & Mrs James SchreiberMrs Martha SchroederMr & Mrs Russ SchroederMr & Mrs Jeffrey SchultzMr Richard SchultzMr & Mrs Art SchulzeMr & Mrs Russell SellsMs Sondra SellsSentry Insurance Foundation, Inc.Mr & Mrs Mike SheehanMr & Mrs Timothy ShirkMr & Mrs William ShogrenMr & Mrs John SiebertMr & Mrs Steve SinclairMr Demetra SlakMs Joanne SmithMr & Mrs V SnodgrassSpeedy Service, IncMr & Mrs John SosaStackner Family Foundation

Mr & Mrs Truman TurallMs Monica TurekMrs Maxine TysonMr & Mrs Eloka UmehMr & Mrs James ValentineMr & Mrs J.C. Van BloomMr & Mrs Harold VanEerdenMr & Mrs Art Van KranenburgMs Karen VaughnMrs Kelly VaughnMr & Mrs George VolpentestaMr & Mrs Tom WallWE-Energies FoundationMr & Mrs Eugene WeidenseeMr & Mrs Greg WestMr Michael WierMr & Mrs Thomas WierMr & Mrs Scott WinterMs Tess WolfmeyerMrs Denise ZiebartMr & Mrs John ZimaMr & Mrs Jay ZimmermanMs Darlene Zohimsky

Mr & Mrs Brad StangerMr & Mrs Ken Stark Mrs Judy StearnsMr & Mrs Wayne SteffenMr & Mrs Robert StehrMr William StobMr & Mrs Scott StoldtMrs & Mr Craig StreffMr Peter SuelflowMr David TablerMr & Mrs Mark TablerTargetMr & Mrs Joseph TarillionMr & Mrs Jason TaylorMr & Mrs Thomas ThompsonThrivent Financial For LutheransMr & Mrs Patrick TiffanyMr & Mrs Donn TrampeMr & Mrs Craig TredeauMs Margaret TredeauMr & Mrs Edward TreickMr & Mrs Vern TrulsonMr & Mrs George Tsiamis

www.heritagechristianschools.org

NON-PROFITORGANIZATION

U.S. POSTAGE

PAIDBROOKFIELD, WIPERMIT NO. 641