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HARBOR CHRISTIAN ACADEMY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HARBOR CHRISTIAN ACADEMY (EIN 37-1794479)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202221329349306522
Schema version
2020v4.2
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)
Return2022-05-12T15:33:56-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-05-12SignatureDt
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 Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerRoosevelt WilsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1623 Kress StAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,091,577GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$526,637PYContributionsGrantsAmt
CY Contributions Grants$3,034,619CYContributionsGrantsAmt
PY Program Service Revenue$43,370PYProgramServiceRevenueAmt
CY Program Service Revenue$56,958CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$570,007PYTotalRevenueAmt
CY Total Revenue$3,091,577CYTotalRevenueAmt
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$423,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$538,363CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,662CYTotalFundraisingExpenseAmt
PY Other Expenses$257,071PYOtherExpensesAmt
CY Other Expenses$344,939CYOtherExpensesAmt
PY Total Expenses$680,711PYTotalExpensesAmt
CY Total Expenses$883,302CYTotalExpensesAmt
PY Revenues Less Expenses-$110,704PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,208,275CYRevenuesLessExpensesAmt
Total Assets BOY$1,640,648TotalAssetsBOYAmt
Total Assets EOY$3,405,169TotalAssetsEOYAmt
Total Liabilities BOY$625,832TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,622TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,014,816NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,391,547NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$770,149ExpenseAmt
Revenue$56,958RevenueAmt
DescSee Schedule ODesc
Total Program Service Expenses$770,149TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (7 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
Charles Turner
Director1.000.00Yes (X)$0$0$0
Roosevelt Wilson
Head of School40.000.00Yes (X)$95,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
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
Government Grants$71,800GovernmentGrantsAmt
All Other Contributions$2,962,819AllOtherContributionsAmt
Noncash Contributions$26,586NoncashContributionsAmt
Total Contributions$3,034,619TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition feesDesc
Business611600BusinessCd
Total Revenue Column$56,958TotalRevenueColumnAmt
Related Or Exempt Func Income$56,958RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56,958TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,091,577TotalRevenueColumnAmt
Related Or Exempt Func Income$56,958RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

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$377,308TotalAmt
Program Services$337,006ProgramServicesAmt
Management And General$2,651ManagementAndGeneralAmt
Fundraising$37,651FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,418TotalAmt
Program Services$35,110ProgramServicesAmt
Management And General$154ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,637TotalAmt
Program Services$30,488ProgramServicesAmt
Management And General$1,236ManagementAndGeneralAmt
Fundraising$3,913FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$512TotalAmt
Management And General$512ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,594TotalAmt
Program Services$12,270ProgramServicesAmt
Management And General$4,171ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,376TotalAmt
Program Services$20,787ProgramServicesAmt
Management And General$586ManagementAndGeneralAmt
Fundraising$4,003FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,121TotalAmt
Program Services$4,867ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,216TotalAmt
Program Services$19,579ProgramServicesAmt
Management And General$1,914ManagementAndGeneralAmt
Fundraising$1,723FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107TotalAmt
Program Services$107ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,834TotalAmt
Program Services$5,155ProgramServicesAmt
Management And General$988ManagementAndGeneralAmt
Fundraising$1,691FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,566TotalAmt
Program Services$12,208ProgramServicesAmt
Management And General$679ManagementAndGeneralAmt
Fundraising$679FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$170,789TotalAmt
Program Services$153,711ProgramServicesAmt
Management And General$8,539ManagementAndGeneralAmt
Fundraising$8,539FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,763TotalAmt
Program Services$11,800ProgramServicesAmt
Management And General$5,307ManagementAndGeneralAmt
Fundraising$656FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Student meals$32,812$32,812
Curriculum$16,524$16,524
Educational supplies$14,725$14,725

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$883,302TotalAmt
Program Services$770,149ProgramServicesAmt
Management And General$40,491ManagementAndGeneralAmt
Fundraising$72,662FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,493BOYAmt
EOY$61,002EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$670,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,580BOYAmt
EOY$1,438,825EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,588BOYAmt
EOY$26,070EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,598,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$389,002LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,371,584BOYAmt
EOY$1,209,272EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$403BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,640,648BOYAmt
EOY$3,405,169EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,112BOYAmt
EOY$13,622EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$205,010BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$419,710BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$625,832BOYAmt
EOY$13,622EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$978,816BOYAmt
EOY$1,824,738EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,000BOYAmt
EOY$1,566,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,014,816BOYAmt
EOY$3,391,547EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,640,648BOYAmt
EOY$3,405,169EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,208,275ReconcilationRevenueExpnssAmt
Prior Period Adjustments$168,456PriorPeriodAdjustmentsAmt
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$384,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$934,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,637CurrentTaxYearMinus1YearAmt
Current Tax Year$3,034,619CurrentTaxYearAmt
Total$5,309,413TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$934,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,637CurrentTaxYearMinus1YearAmt
Current Tax Year$3,034,619CurrentTaxYearAmt
Total$5,309,413TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,309,413PublicSupportTotal170Amt
Total Support$5,309,413TotalSupportAmt
Gross Receipts Rltd Activities$125,210GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$1,543,988OtherCostOrOtherBasisAmt
Depreciation$364,500DepreciationAmt
Book Value$1,179,488BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,286OtherCostOrOtherBasisAmt
Depreciation$24,502DepreciationAmt
Book Value$29,784BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,209,272TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,124,860TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$33,283DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,283RevenueNotReportedAmt
Revenue Subtotal$3,091,577RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,091,577TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$916,585TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,283DonatedServicesUseFcltsAmt
Expenses Not Reported$33,283ExpensesNotReportedAmt
Expenses Subtotal$883,302ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$883,302TotalExpensesPerForm990Amt

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 RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The racially nondiscriminatory is published on the admission section of the HCA website and in the admission brochures.
Schedule E, Part I, Line 6HCA received a Paycheck Protection Program Loan of $71,800 from the U.S. Small Business Administration in April 2020. The full amount of the PPP loan was forgiven in March 2021 and recognized as a government grant.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution165ContributionCnt
Noncash Contributions Rpt F990$26,586NoncashContributionsRptF990Amt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1Harbor Christian Academy is a Christian school that opened in September 2018 in Houston's Denver Harbor community. In its fourth year, the school currently has 90 students in pre-kindergarten through fifth grade. The school primarily serves students from low-income families and will add a grade each year until the full pre-kindergarten through the twelfth-grade program is in place.
Form 990, Part III, Line 4aHarbor Christian Academy served approximately 60 students during the 2020-2021 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. Despite the continued challenges of the COVID-19 pandemic, students learned in person for the entire year 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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