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HARBOR CHRISTIAN ACADEMY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HARBOR CHRISTIAN ACADEMY (EIN 37-1794479)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-10
IRS object ID
202311309349303036
Schema version
2021v4.2
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)
Return2023-05-10T12:12:19-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-10SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHenry E BarriosPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1623 Kress StAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,055,054GrossReceiptsAmt
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 Employee14TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,034,619PYContributionsGrantsAmt
CY Contributions Grants$929,010CYContributionsGrantsAmt
PY Program Service Revenue$56,958PYProgramServiceRevenueAmt
CY Program Service Revenue$125,969CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$75CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,091,577PYTotalRevenueAmt
CY Total Revenue$1,055,054CYTotalRevenueAmt
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$538,363PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$731,776CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,125CYTotalFundraisingExpenseAmt
PY Other Expenses$344,939PYOtherExpensesAmt
CY Other Expenses$437,230CYOtherExpensesAmt
PY Total Expenses$883,302PYTotalExpensesAmt
CY Total Expenses$1,169,006CYTotalExpensesAmt
PY Revenues Less Expenses$2,208,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$113,952CYRevenuesLessExpensesAmt
Total Assets BOY$3,405,169TotalAssetsBOYAmt
Total Assets EOY$3,293,211TotalAssetsEOYAmt
Total Liabilities BOY$13,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,391,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,277,595NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTransforming 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$1,012,309ExpenseAmt
Revenue$125,969RevenueAmt
DescSee Schedule O.Desc
Total Program Service Expenses$1,012,309TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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 Line1Beverly SmithBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2817871460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1442 Terminal StAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77020ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Beverly Smith
Chair2.000.00Yes (X)Yes (X)$0$0$0
Jon Weichbrodt
Vice-Chair & Secretary2.000.00Yes (X)Yes (X)$0$0$0
Andrew Johnson
Director1.000.00Yes (X)$0$0$0
David McDowell
Director1.000.00Yes (X)$0$0$0
Cathryn Selman
Director1.000.00Yes (X)$0$0$0
Roosevelt Wilson
Head of School40.000.00Yes (X)$90,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
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$929,010AllOtherContributionsAmt
Noncash Contributions$70,752NoncashContributionsAmt
Total Contributions$929,010TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition feesDesc
Business611600BusinessCd
Total Revenue Column$125,969TotalRevenueColumnAmt
Related Or Exempt Func Income$125,969RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$125,969TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75TotalRevenueColumnAmt
Exclusion$75ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,055,054TotalRevenueColumnAmt
Related Or Exempt Func Income$125,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$63,000ProgramServicesAmt
Management And General$13,500ManagementAndGeneralAmt
Fundraising$13,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$545,667TotalAmt
Program Services$489,890ProgramServicesAmt
Management And General$5,680ManagementAndGeneralAmt
Fundraising$50,097FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,007TotalAmt
Program Services$44,317ProgramServicesAmt
Management And General$696ManagementAndGeneralAmt
Fundraising$3,994FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,102TotalAmt
Program Services$40,769ProgramServicesAmt
Management And General$1,468ManagementAndGeneralAmt
Fundraising$4,865FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,225TotalAmt
Management And General$16,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,201TotalAmt
Program Services$5,453ProgramServicesAmt
Management And General$7,748ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,523TotalAmt
Program Services$9,360ProgramServicesAmt
Management And General$1,914ManagementAndGeneralAmt
Fundraising$7,249FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,058TotalAmt
Program Services$6,804ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,683TotalAmt
Program Services$26,700ProgramServicesAmt
Management And General$2,362ManagementAndGeneralAmt
Fundraising$621FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$189,594TotalAmt
Program Services$170,635ProgramServicesAmt
Management And General$13,759ManagementAndGeneralAmt
Fundraising$5,200FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,739TotalAmt
Program Services$12,151ProgramServicesAmt
Management And General$6,318ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Student meals$76,587$76,587
Curriculum$31,192$31,192
Educational expense$28,392$28,392
Staff development$8,036$7,059$648$329

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,169,006TotalAmt
Program Services$1,012,309ProgramServicesAmt
Management And General$70,572ManagementAndGeneralAmt
Fundraising$86,125FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,002BOYAmt
EOY$225,037EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$670,000BOYAmt
EOY$560,175EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,438,825BOYAmt
EOY$1,404,875EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,070BOYAmt
EOY$7,086EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,674,642LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$578,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,209,272BOYAmt
EOY$1,096,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,405,169BOYAmt
EOY$3,293,211EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,622BOYAmt
EOY$15,616EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,622BOYAmt
EOY$15,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,824,738BOYAmt
EOY$1,613,011EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,566,809BOYAmt
EOY$1,664,584EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,391,547BOYAmt
EOY$3,277,595EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,405,169BOYAmt
EOY$3,293,211EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$113,952ReconcilationRevenueExpnssAmt
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$934,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,034,619CurrentTaxYearMinus1YearAmt
Current Tax Year$929,010CurrentTaxYearAmt
Total$5,854,173TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$934,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,034,619CurrentTaxYearMinus1YearAmt
Current Tax Year$929,010CurrentTaxYearAmt
Total$5,854,173TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,776,065SubstantialContributorsTotAmt
Public Support Total170$3,078,108PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$75CurrentTaxYearAmt
Total$75TotalAmt
FieldValueIRS element (for citing)
Total Support$5,854,248TotalSupportAmt
Gross Receipts Rltd Activities$251,179GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52580PublicSupportCY170Pct
Public Support PY1700.41400PublicSupportPY170Pct
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$1,565,367OtherCostOrOtherBasisAmt
Depreciation$530,628DepreciationAmt
Book Value$1,034,739BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,275OtherCostOrOtherBasisAmt
Depreciation$47,976DepreciationAmt
Book Value$61,299BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,096,038TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,110,999TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$55,945DonatedServicesAndUseFcltsAmt
Revenue Not Reported$55,945RevenueNotReportedAmt
Revenue Subtotal$1,055,054RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,055,054TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,224,951TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$55,945DonatedServicesUseFcltsAmt
Expenses Not Reported$55,945ExpensesNotReportedAmt
Expenses Subtotal$1,169,006ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,169,006TotalExpensesPerForm990Amt

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 racially nondiscriminatory is published on the admission section of the HCA website and in the admission brochures.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$70,752NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a, Description of Program Service:Harbor Christian Academy served approximately 90 students during the 2021-2022 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. 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.
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 Chair of the Board.
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 about the 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 salaries information for administrators in Spring ISD and Houston ISD.
Form 990, Part VI, Section C, line 19Upon request.

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