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HARBOR CHRISTIAN ACADEMY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HARBOR CHRISTIAN ACADEMY (EIN 37-1794479)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202401359349312075
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T19:53:40-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371794479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Harbor Christian AcademyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARBBusinessNameControlTxt
Phone7136374406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1623 Kress StAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBeverly SmithPersonNm
Person TitleChairPersonTitleTxt
Phone7136374406PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBeverlyPersonFirstNm
Person LastSmithPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBeverly SmithPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1623 Kress StAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,061,119GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.harborchristianacademy.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionHarbor Christian Academy (HCA) exists to transform students through classical Christian education.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$929,010PYContributionsGrantsAmt
CY Contributions Grants$881,079CYContributionsGrantsAmt
PY Program Service Revenue$125,969PYProgramServiceRevenueAmt
CY Program Service Revenue$177,975CYProgramServiceRevenueAmt
PY Investment Income$75PYInvestmentIncomeAmt
CY Investment Income$2,065CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,055,054PYTotalRevenueAmt
CY Total Revenue$1,061,119CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$731,776PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$964,907CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,277CYTotalFundraisingExpenseAmt
PY Other Expenses$437,230PYOtherExpensesAmt
CY Other Expenses$593,013CYOtherExpensesAmt
PY Total Expenses$1,169,006PYTotalExpensesAmt
CY Total Expenses$1,557,920CYTotalExpensesAmt
PY Revenues Less Expenses-$113,952PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$496,801CYRevenuesLessExpensesAmt
Total Assets BOY$3,293,211TotalAssetsBOYAmt
Total Assets EOY$2,807,246TotalAssetsEOYAmt
Total Liabilities BOY$15,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,277,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,780,794NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHarbor Christian Academy (HCA) seeks to transform students from varied backgrounds across Houston through a classical and Christian education to the glory of God.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,370,118ExpenseAmt
Revenue$177,975RevenueAmt
DescHarbor Christian Academy served approximately 121 students during the 2022-2023 school year. The students exhibited tremendous academic, emotional, and spiritual growth throughout the year. The curriculum included a strong phonics program (using Neuhaus materials), building a firm foundation for reading. Math skills were cultivated using Math in Focus, a program that teaches students to solve problems using a concrete-pictorial-abstract learning progression. These core subjects were integrated with a rich humanities study, including geography, history, literature, and writing. Students were provided breakfast, lunch, and a snack daily, ensuring that their nutritional needs were met and they were ready to learn. Continued on Schedule O. With maximum class sizes of 14 (10 for pre-K), students thrived and grew as a result of their positive interaction with their teachers and classmates.Desc
Total Program Service Expenses$1,370,118TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Molly MillisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7136374406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1623 Kress StAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77020ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Beverly Smith
Chair2.00Yes (X)Yes (X)$0$0$0
Jon Weichbrodt
Vice-Chair, Secretary2.00Yes (X)Yes (X)$0$0$0
Angela Condley
Director2.00Yes (X)$0$0$0
David McDowell
Director2.00Yes (X)$0$0$0
Cathryn Selman
Director2.00Yes (X)$0$0$0
Henry Barrios
Head of School40.00Yes (X)$84,919$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,919TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$881,079AllOtherContributionsAmt
Noncash Contributions$14,850NoncashContributionsAmt
Total Contributions$881,079TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition feesDesc
Business611600BusinessCd
Total Revenue Column$177,975TotalRevenueColumnAmt
Related Or Exempt Func Income$177,975RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$177,975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,065TotalRevenueColumnAmt
Exclusion$2,065ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,061,119TotalRevenueColumnAmt
Related Or Exempt Func Income$177,975RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,065ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,919TotalAmt
Program Services$55,197ProgramServicesAmt
Management And General$12,738ManagementAndGeneralAmt
Fundraising$16,984FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$745,484TotalAmt
Program Services$697,212ProgramServicesAmt
Management And General$11,118ManagementAndGeneralAmt
Fundraising$37,154FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$77,696TotalAmt
Program Services$71,886ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt
Fundraising$5,040FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,808TotalAmt
Program Services$51,145ProgramServicesAmt
Management And General$1,675ManagementAndGeneralAmt
Fundraising$3,988FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,200TotalAmt
Management And General$17,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,192TotalAmt
Program Services$20,114ProgramServicesAmt
Management And General$30,583ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,638TotalAmt
Program Services$17,213ProgramServicesAmt
Management And General$2,621ManagementAndGeneralAmt
Fundraising$3,804FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,519TotalAmt
Program Services$2,226ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,641TotalAmt
Program Services$37,462ProgramServicesAmt
Management And General$788ManagementAndGeneralAmt
Fundraising$3,391FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$226,271TotalAmt
Program Services$208,169ProgramServicesAmt
Management And General$2,263ManagementAndGeneralAmt
Fundraising$15,839FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,553TotalAmt
Program Services$12,353ProgramServicesAmt
Management And General$7,322ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Student meals$94,804$94,804
Educational expense$55,733$55,733
Curriculum$43,328$43,328
Advancement expense$12,578$12,578

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,556TotalAmt
Program Services$3,276ProgramServicesAmt
Management And General$154ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,557,920TotalAmt
Program Services$1,370,118ProgramServicesAmt
Management And General$87,525ManagementAndGeneralAmt
Fundraising$100,277FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,037BOYAmt
EOY$507,965EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$560,175BOYAmt
EOY$542,240EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,404,875BOYAmt
EOY$799,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,086BOYAmt
EOY$1,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,761,170LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$804,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,096,038BOYAmt
EOY$956,296EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,293,211BOYAmt
EOY$2,807,246EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,616BOYAmt
EOY$26,452EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,616BOYAmt
EOY$26,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,613,011BOYAmt
EOY$1,702,279EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,664,584BOYAmt
EOY$1,078,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,277,595BOYAmt
EOY$2,780,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,293,211BOYAmt
EOY$2,807,246EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$496,801ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,034,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$929,010CurrentTaxYearMinus1YearAmt
Current Tax Year$881,079CurrentTaxYearAmt
Total$5,801,187TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,034,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$929,010CurrentTaxYearMinus1YearAmt
Current Tax Year$881,079CurrentTaxYearAmt
Total$5,801,187TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,493,233SubstantialContributorsTotAmt
Public Support Total170$3,307,954PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$2,065CurrentTaxYearAmt
Total$2,140TotalAmt
FieldValueIRS element (for citing)
Total Support$5,803,327TotalSupportAmt
Gross Receipts Rltd Activities$415,566GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57000PublicSupportCY170Pct
Public Support PY1700.52580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,578,887OtherCostOrOtherBasisAmt
Depreciation$720,624DepreciationAmt
Book Value$858,263BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,283OtherCostOrOtherBasisAmt
Depreciation$84,250DepreciationAmt
Book Value$98,033BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$956,296TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,152,062TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$90,943DonatedServicesAndUseFcltsAmt
Revenue Not Reported$90,943RevenueNotReportedAmt
Revenue Subtotal$1,061,119RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,061,119TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,648,863TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$90,943DonatedServicesUseFcltsAmt
Expenses Not Reported$90,943ExpensesNotReportedAmt
Expenses Subtotal$1,557,920ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,557,920TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule E, Part I, Line 3FormAndLineReferenceDesc
ExplanationThe School's racially nondiscriminatory policy is published on the admission section of the HCA website and in all admissions brochures.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is provided to the Board of Directors prior to filing the return. Members of the Board review the return at their discretion and submit comments, questions, and/or suggested revisions to the Board Chair.
Form 990, Part VI, Section B, line 12cThe Board of Directors, staff, and volunteers are covered under the conflict of interest policy. The Chair of the Board of Directors determines whether a conflict exists and reviews responses to the conflict of interest policy. Persons who have a conflict are prohibited from participating in the Board's deliberations and decisions concerning the conflicted transaction.
Form 990, Part VI, Section B, line 15aThe Board of Directors decides the compensation of the Head of School based on collective experience with other classical Christian schools and published salary information for administrators in Spring ISD and Houston ISD.
Form 990, Part VI, Section C, line 19Available upon request.

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