Harmony Heights School
990 • Fiscal year 2012 • EIN 11-2542011
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$6,315,235
Flat from 2012
Net Assets
Flat$1,950,424
Flat from 2012
Liabilities
Flat$4,364,811
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,733,307
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,528,418
Mission and Program Overview
Mission
Educational facility for emotionally disturbed young women, ages 13 to 21.
Filing and Contact Details
Filer
- EIN
- 11-2542011
Raw XML AppendixShowing 400 of 451 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | HARMONY HEIGHTS SCHOOL FOLLOWS THE PROVISION PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | HARMONY HEIGHTS SCHOOL DOES NOT ADVERTISE IN NEWSPAPER OR BROADCAST MEDIA. THE BROCHURE USED FOR ADMISSIONS AND PUBLIC RELATIONS MAKES THE STATEMENT THAT THE ORGANIZATION DOES NOT DISCRIMINATE BASED ON RACE, RELIGION OR ETHNIC BACKGROUND. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | HARMONY HEIGHTS SCHOOL RECEIVED GRANT FUNDING OF $110,649 IN THE FISCAL YEAR ENDING 6/30/12. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING IT WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPLETED CONFLICT OF INTEREST DISCLOSURE FORMS ARE PRESENTED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS BASED ON PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NAME AND TITLE HOURS DEVOTED TO RELATED ORGANIZATION. DENIS GARBO, PRESIDENT 10 PETER ROACH, VICE PRES. 10 ELLEN DULIK, TREASURER 10 MICHELE KIRSCHBAUM, TRUSTEE 10 LAURIE METAXAS, SECRETARY 10 ELLEN BENSON, EXECUTIVE DIRECTOR 25 ANDREA MORRIS, BUSINESS MANAGER 10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -47. DECREASE IN DUE TO HARMONY HEIGHTS INC -391,603. TOTAL TO FORM 990, PART XI, LINE 5: -391,650. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART VII COLUMN B- ESTIMATED AVERAGE PER WEEK |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII. LINE 2C: |
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| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 3480000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 3035000 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 569 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OYSTER BAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11771 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANDREA MORRIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5169224060 |
| IRS990/TotalAssets/BOY | 0 | 6842602 |
| IRS990/TotalAssetsBOY | 0 | 6842602 |
| IRS990/TotalAssets/EOY | 0 | 6315235 |
| IRS990/TotalAssetsEOY | 0 | 6315235 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2733307 |
| IRS990/TotalExpensesPriorYear | 0 | 2912231 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 378838 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2354469 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2733307 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4295639 |
| IRS990/TotalLiabilitiesBOY | 0 | 4295639 |
| IRS990/TotalLiabilities/EOY | 0 | 4364811 |
| IRS990/TotalLiabilitiesEOY | 0 | 4364811 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6842602 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6315235 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2546963 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1950424 |
| IRS990/TotalOtherCompensation | 0 | 14509 |
| IRS990/TotalOtherRevenue | 0 | 288 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,315,235
- Liabilities
- $4,364,811
- Net assets
- $1,950,424
- Revenue
- -
- Expenses
- $2,733,307
- Net income
- -