Greater Houlton Christian Academy
- Assets
- $744.5k
- Revenue
- $663.2k
- Investments
- $0.0
- Employees
- 43
- Location
- Houlton, ME
- Founding
- 04/1997
- Data as of
- 08/2021
- 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 08/2021, Greater Houlton Christian Academy employed 43 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 08/2021, Greater Houlton Christian Academy generated $663.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $747.9k during the year ending 08/2021. While expenses have increased by 7.0% per year over the past 6 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
2021
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 GRADES PRE-K THRU GRADE 12
PROVIDING GRADUATES WITH ASSISTANCE FOR POST-SECONDARY EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Smith Headmaster | Officer | 45 | $56,750 |
Matthew Nightingale Treasurer | OfficerTrustee | 3 | $0 |
Joel Philbrook Chairman | OfficerTrustee | 3 | $0 |
Damian Watson Vice Chair | Trustee | 1 | $0 |
Tim Dionne Director | Trustee | 2 | $0 |
James Watson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,232 |
| Related organizations | $0 |
| Government grants | $10,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,599 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,151 |
| Total Program Service Revenue | $522,814 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,249 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $663,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,875 |
| 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 | $490,604 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,776 |
| Payroll taxes | $39,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $775 |
| Fees for services: Accounting | $200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,136 |
| Office expenses | $10,670 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,254 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,013 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,868 |
| Insurance | $4,292 |
| All other expenses | $0 |
| Total functional expenses | $747,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,307 |
| Savings and temporary cash investments | $99,523 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,569 |
| 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 | $540,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $744,483 |
| Accounts payable and accrued expenses | $3,642 |
| Grants payable | $0 |
| Deferred revenue | $43,163 |
| 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 | $59,893 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $106,698 |
| Net assets without donor restrictions | $584,875 |
| Net assets with donor restrictions | $52,910 |
| 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 | $744,483 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Greater Houlton Christian Academy has recieved totaling $13,643.
| Awarding Organization | Amount |
|---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: SCHOLARSHIP | $9,010 |
Aaron A And Maria H Putnam Family Charitable Trust Houlton, ME PURPOSE: PROVIDE CHRISTIAN EDUCATION | $2,500 |
Melmac Education Foundation Augusta, ME PURPOSE: TGM SCHOLARSHIP | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Houlton Christian Academy Houlton, ME | $744,483 | $663,226 |
Geneva Point Center Inc Moultonborough, NH | $1,814,120 | $522,191 |
Sentinel Ministries Center Tuftonboro, NH | $8,015,803 | $807,942 |
Lost Lamb Evangelistic Association Holden, ME | $1,366,233 | $1,041,436 |
C2c Ministries Hooksett, NH | $152,270 | $423,143 |
Cathedral Of The Pines Foundation Rindge, NH | $2,444,879 | $546,974 |
Light Of Life Ministries Manchester, NH | $547,785 | $334,325 |
Wolfeboro Area Recreation Association Wolfeboro, NH | $6,916,547 | $681,584 |
Star Island Permanent Tr Fund Portsmouth, NH | $4,996,511 | $319,697 |
Local Church Evangelism Inc Newport, ME | $137,443 | $291,326 |
Mission Life Inc Manchester, NH | $165,575 | $215,760 |
Emmaus Teams Gray, ME | $190,343 | $204,082 |