Harbor Christian Academy is located in Houston, TX. The organization was established in 2016. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Harbor Christian Academy employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor 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 06/2021, Harbor Christian Academy generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 68.4% each year . All expenses for the organization totaled $883.3k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HARBOR CHRISTIAN ACADEMY (HCA) EXISTS TO TRANSFORM STUDENTS THROUGH CLASSICAL CHRISTIAN EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Roosevelt Wilson Head Of School | Officer | 40 | $95,000 |
Beverly Smith Chair | OfficerTrustee | 2 | $0 |
Jon Weichbrodt Vice Chair & Secretary | OfficerTrustee | 2 | $0 |
Andrew Johnson Director | Trustee | 1 | $0 |
David Mcdowell Director | Trustee | 1 | $0 |
Charles Turner Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $71,800 |
All other contributions, gifts, grants, and similar amounts not included above | $2,962,819 |
Noncash contributions included in lines 1a–1f | $26,586 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,034,619 |
Total Program Service Revenue | $56,958 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,091,577 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $90,000 |
Compensation of current officers, directors, key employees. | $13,500 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $377,308 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $35,418 |
Payroll taxes | $35,637 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $512 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $16,594 |
Advertising and promotion | $0 |
Office expenses | $25,376 |
Information technology | $5,121 |
Royalties | $0 |
Occupancy | $23,216 |
Travel | $107 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,834 |
Interest | $13,566 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $170,789 |
Insurance | $17,763 |
All other expenses | $0 |
Total functional expenses | $883,302 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $61,002 |
Savings and temporary cash investments | $670,000 |
Pledges and grants receivable | $1,438,825 |
Accounts receivable, net | $0 |
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 | $26,070 |
Net Land, buildings, and equipment | $1,209,272 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,405,169 |
Accounts payable and accrued expenses | $13,622 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $13,622 |
Net assets without donor restrictions | $1,824,738 |
Net assets with donor restrictions | $1,566,809 |
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 | $3,405,169 |
Over the last fiscal year, we have identified 17 grants that Harbor Christian Academy has recieved totaling $1,082,540.
Awarding Organization | Amount |
---|---|
Awe And Wonder Foundation Houston, TX PURPOSE: GRANT | $690,000 |
Childrens Fund Inc Houston, TX PURPOSE: HARBOR CHRISTIAN ACADEMY EXISTS TO TRANSFORM STUDENTS FROM VARIED BACKGROUNDS ACROSS HOUSTON THROUGH A CLASSICAL AND CHRISTIAN EDUCATION TO THE GLORY OF GOD. IT PRIMARILY SERVES STUDENTS FROM LOW-INCOME FAMILIES. | $191,494 |
Baxter Trust Houston, TX PURPOSE: NEW FIRST GRADE CLASS | $54,000 |
May Jeanne And Garland Slaughter Foundation Houston, TX PURPOSE: TO HELP FAMILIES IN NEED. | $40,000 |
Saramco Foundation Houston, TX PURPOSE: GENERAL OPERATIONS | $25,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Trinity Christian Academy Addison, TX | $65,459,089 | $30,244,253 |
St Andrews Episcopal School Inc Austin, TX | $93,484,492 | $28,935,515 |
Community School For Apprenticeship Learning Inc Baton Rouge, LA | $35,523,575 | $32,794,554 |
Metairie Park Country Day School Metairie, LA | $48,222,871 | $23,246,338 |
Idea Public Schools Louisiana Inc Baton Rouge, LA | $5,073,579 | $25,941,968 |
Community Academies Of New Orleans Inc New Orleans, LA | $3,607,282 | $19,811,905 |
Varnett Schools Inc Houston, TX | $25,630,579 | $16,355,176 |
The Emery-Weiner Center For Jewish Education Houston, TX | $36,882,077 | $18,976,630 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
French & Montessori Education Inc New Orleans, LA | $8,632,060 | $13,354,447 |
Fort Bend Christian Academy Sugar Land, TX | $31,881,778 | $16,006,683 |
The Lamplighter School Dallas, TX | $61,812,607 | $20,667,782 |