Greater Houlton Christian Academy
- Assets
- $819.0k
- Revenue
- $782.5k
- Investments
- $0.0
- Employees
- 42
- Location
- Houlton, ME
- Founding
- 04/1997
- Data as of
- 08/2023
- EIN
- 01-0501998
Organization Overview
Greater Houlton Christian Academy is located in Houlton, ME. The organization was established in 1997. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 08/2023, Greater Houlton Christian Academy employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Houlton Christian Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Greater Houlton Christian Academy generated $782.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $752.0k during the year ending 08/2023. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING APPROXIMATELY 100 STUDENTS IN A CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON DENOMINATIONAL CHRISTIAN SCHOOL SERVING PRESCHOOL THRU GRADE 12.
PROVIDING GRADUATES WITH FINANCIAL ASSISTANCE FOR POST-SECONDARY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Philbrook Chairperson | OfficerTrustee | 3 | $0 |
Micah Wiley Treasurer | OfficerTrustee | 3 | $0 |
Damian Watson Vice Chair | OfficerTrustee | 2 | $0 |
Adam Simoes Secretary | OfficerTrustee | 3 | $0 |
Joel Duff Director | Trustee | 1 | $0 |
Tim Dionne Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,505 |
| Related organizations | $0 |
| Government grants | $69,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,870 |
| Total Program Service Revenue | $531,435 |
| Investment income | $395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $782,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,802 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $488,209 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,754 |
| Payroll taxes | $39,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $325 |
| Fees for services: Accounting | $375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,044 |
| Office expenses | $7,465 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,079 |
| Travel | $1,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,432 |
| Insurance | $4,876 |
| All other expenses | $0 |
| Total functional expenses | $751,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,734 |
| Savings and temporary cash investments | $113,167 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,301 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $518,795 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $818,997 |
| Accounts payable and accrued expenses | $3,116 |
| Grants payable | $0 |
| Deferred revenue | $79,030 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $35,356 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $117,502 |
| Net assets without donor restrictions | $653,676 |
| Net assets with donor restrictions | $47,819 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $818,997 |
Grants Awarded
Over the last fiscal year, Greater Houlton Christian Academy has awarded $0 in support to 12 organizations.
| Grant Recipient | Amount |
|---|