Civic Intelligence

Harmony Heights School

990 • Fiscal year 2016 • EIN 11-2542011

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.HARMONYHEIGHTS.ORG
PO Box 569Oyster Bay, NY 11771

(516) 922-4060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,334,893

Down $1,117,101 (-20%) from 2015

Net Assets

Up

$2,282,720

Up $382,287 (+20%) from 2015

Liabilities

Down

$2,052,173

Down $1,499,388 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$2,871,102

Up $14,223 (+0.5%) from 2015

Expenses

Down

$2,791,878

Down $108,662 (-3.7%) from 2015

Net Income

Up

$79,224

Up $122,885 (+281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $6,842,602Liabilities 2011: $4,295,639Net Assets 2011: $2,546,9632011Assets 2012: $6,315,235Liabilities 2012: $4,364,811Net Assets 2012: $1,950,4242012Assets 2013: $5,955,703Liabilities 2013: $4,020,011Net Assets 2013: $1,935,6922013Assets 2014: $5,747,843Liabilities 2014: $3,799,517Net Assets 2014: $1,948,3262014Assets 2015: $5,451,994Liabilities 2015: $3,551,561Net Assets 2015: $1,900,4332015Assets 2016: $4,334,893Liabilities 2016: $2,052,173Net Assets 2016: $2,282,7202016Assets 2017: $4,067,215Liabilities 2017: $2,129,424Net Assets 2017: $1,937,7912017Assets 2018: $4,081,345Liabilities 2018: $2,443,169Net Assets 2018: $1,638,1762018Assets 2019: $3,713,194Liabilities 2019: $2,327,885Net Assets 2019: $1,385,3092019Assets 2020: $3,917,083Liabilities 2020: $2,688,074Net Assets 2020: $1,229,0092020Assets 2021: $3,429,980Liabilities 2021: $2,521,495Net Assets 2021: $908,4852021Assets 2022: $3,218,781Liabilities 2022: $2,391,819Net Assets 2022: $826,9622022Assets 2023: $9,979,980Liabilities 2023: $4,764,432Net Assets 2023: $5,215,5482023Assets 2024: $6,845,923Liabilities 2024: $2,205,150Net Assets 2024: $4,640,7732024Assets 2025: $8,047,179Liabilities 2025: $986,129Net Assets 2025: $7,061,0502025

Highlighted filing

2016

Assets$4,334,893
Liabilities$2,052,173
Net Assets$2,282,720
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,545,542Expenses 2011: $2,912,231Net Income 2011: -$366,6892011Revenue 2012: $2,528,418Expenses 2012: $2,733,307Net Income 2012: -$204,8892012Revenue 2013: $2,741,805Expenses 2013: $2,744,724Net Income 2013: -$2,9192013Revenue 2014: $2,848,076Expenses 2014: $2,835,377Net Income 2014: $12,6992014Revenue 2015: $2,856,879Expenses 2015: $2,900,540Net Income 2015: -$43,6612015Revenue 2016: $2,871,102Expenses 2016: $2,791,878Net Income 2016: $79,2242016Revenue 2017: $2,387,590Expenses 2017: $2,732,519Net Income 2017: -$344,9292017Revenue 2018: $2,541,797Expenses 2018: $2,841,412Net Income 2018: -$299,6152018Revenue 2019: $2,595,952Expenses 2019: $2,848,820Net Income 2019: -$252,8682019Revenue 2020: $2,749,548Expenses 2020: $2,954,652Net Income 2020: -$205,1042020Revenue 2021: $2,627,292Expenses 2021: $2,947,816Net Income 2021: -$320,5242021Revenue 2022: $2,842,485Expenses 2022: $2,924,008Net Income 2022: -$81,5232022Revenue 2023: $7,396,850Expenses 2023: $3,008,263Net Income 2023: $4,388,5872023Revenue 2024: $2,841,913Expenses 2024: $3,416,689Net Income 2024: -$574,7762024Revenue 2025: $5,940,763Expenses 2025: $3,520,485Net Income 2025: $2,420,2782025

Highlighted filing

2016

Revenue$2,871,102
Expenses$2,791,878
Net Income$79,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,871,102
Mission and Program Overview

Mission

Educational facility for emotionally disturbed young women, ages 13 to 21.

Harmony heights is a therapeutic residential and day school serving girls with emotional needs that cannot be adequately served in the standard high school setting. Harmony heights is a nys chartered and registered high school and offers regents and local diplomas. From teachers to school counselors to therapists, the staff at harmony heights represents the finest caliber of professionals each dedicated to the emotional, social and educational well-being of our students.in a caring, supportive atmosphere that stresses self-worth, self-reliance and hope for the future, harmony heights' girls discover the inner resources necessary to overcome adversity and conflict, to become fulfilled, productive individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,864,188$3,909,204▲ $45,016
Accounts Receivable$344,108$253,156▼ $90,952
Savings and Temporary Cash Investments$124,133--
Cash and Non-Interest-Bearing Accounts$4,615$86,377▲ $81,762
Prepaid Expenses and Deferred Charges$3,161--
Total Assets$5,451,994$4,334,893▼ $1,117,101
Other Assets Total$1,111,789$86,156▼ $1,025,633
Liabilities
Other Liabilities$1,069,346$1,258,280▲ $188,934
Accounts Payable and Accrued Expenses$582,215$591,832▲ $9,617
Mortgage Notes Payable Secured by Investment Property$120,000$120,000→ $0
Tax Exempt Bond Liabilities$1,780,000$82,061▼ $1,697,939
Total Liabilities$3,551,561$2,052,173▼ $1,499,388
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,433$2,282,720▲ $382,287
Total Net Assets Fund Balance$1,900,433$2,282,720▲ $382,287
Total Liabilities and Net Assets / Fund Balance$5,451,994$4,334,893▼ $1,117,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,772,504$3,946,913$7,719,417
Buildings$0$773,991$773,991
Land$82,133-$82,133
Equipment$52,813$19,297$72,110
Other Land Buildings$1,754$13,915$15,669
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BensonExecutive DirectorPT$64,678$79,987$144,665
Kathryn NastriAssociate Executive DirectorPT$12,500$89,982$102,482
Andrea MorrisBusiness ManagerPT$31,299$32,065$63,364

Board Members and Trustees

NameTitle
Denis GarboPresident
Peter RoachVice President
Laurie MetaxasSecretary
Ellen DulikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,580
Program Service Revenue
$2,847,828
Investment Income
$3,234
Other Revenue
$-540
All Other Contributions
$20,580
Change in Net Assets
$79,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,871,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,224
Total Revenue per Audited Statements
$2,868,878
Total Revenue per Form 990
$2,871,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,841
Other Expenses$893,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,273$217,651-$1,473,924
Depreciation Depletion$344,196--$344,196
Interest$157,177--$157,177
Other Employee Benefits$103,228$26,797-$130,025
Payroll Taxes$92,151$23,923-$116,074
Current Officers, Directors, Trustees, and Key Employees-$108,477-$108,477
Pension Plan Contributions$55,844$14,497-$70,341
Occupancy$57,120--$57,120
Office Expenses$18,725$29,167-$47,892
Insurance$37,448$9,722-$47,170
All Other Expenses$20,798$17,202-$38,000
Fees for Services Other-$25,500-$25,500
Other Expenses$15,250$270-$15,250
Advertising-$911-$911
Travel$250$544-$794
Conferences and Meetings-$460-$460
Total Functional Expenses$2,267,552$524,326$0$2,791,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,791,878
Total Expenses per Audited Statements$2,791,878
Total Expenses per Form 990$2,791,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Harmony Heights Inc$1,189,140
Due to Third Parties$69,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board members are provided with the final pre-approved version of the agency tax form 990 by email prior to final submission to irs. Reviewers are instructed to examine the entire document, specifically as it pertains to executive and key employee compensation, and overall operating results and articulation and publication thereof.”

Form 990, Part VI, Section B, Line 12C

“Completed conflict of interest disclosure forms are prepared by the board and senior management, and presented to the board for review on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Heights School
EIN
11-2542011
Phone
5169224060
Address
PO BOX 569, OYSTER BAY, NY 11771

Signing Officer

Name
Ellen Benson
Title
Executive Director
Phone
5169224060
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Benson
Formed
1982
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
50
Volunteers
20

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Harmony heights school is exempt from federal income tax under section 501(c) (3) of the internal revenue code and is publicly supported, as described in section 509(a). Donors may deduct contributions made to harmony heights within the requirements of the internal revenue service. Harmony heights evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2016 and 2015. Harmony heights files an irs form 990 and respective state and local tax returns. These tax returns are subject to review and examination by federal, state, and local taxing authorities. Tax returns for the years ended june 30, 2013, 2014, 2015, and 2016 are open for examination by these taxing authorities. Harmony heights has determined that it has registered in all states where it is required to be registered.”

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IRS990/Desc0HARMONY HEIGHTS PROVIDES A DAY SCHOOL FOR UP TO 80 GIRLS, AGES 13-21 IN GRADES 8-12. UP TO 30 GIRLS ARE RESIDENTIAL AND APPROXIMATELY 50 ARE DAY STUDENTS WHOM ARE TRANSPORTED FROM THEIR HOMES BY BUSES PROVIDED BY THEIR SCHOOL DISTRICTS. HARMONY IS A REGENTS BASED PROGRAM AND FOLLOWS THE CURRICULUM ESTABLISHED BY THE NEW YORK STATE DEPT. OF EDUCATION. CLASSES CONSIST OF 12 STUDENTS, 1 TEACHER AND 1 TEACHER AIDE/ASSISTANT. STUDENTS RECEIVE INDIVIDUAL, GROUP, FAMILY COUNSELING AS NEEDED BY LICENSED SOCIAL WORKERS AND PSYCHOLOGISTS. WE PROVIDE TRANSITIONAL SERVICES AND PLANS INCLUDED COLLEGE PLANNING OR SOME TYPE OF VOCATIONAL TRAINING AFTER RECEIPT OF A REGENTS OR LOCAL DIPLOMA. THIS IS DONE IN CONJUNCTION WITH THE STUDENT, PARENT AND SCHOOL DISTRICT.
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IRS990/NetAssetsOrFundBalancesEOYAmt02282720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2225
IRS990/NoncashContributionsAmt020580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057120
IRS990/OccupancyGrp/TotalAmt057120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029167
IRS990/OfficeExpensesGrp/ProgramServicesAmt018725
IRS990/OfficeExpensesGrp/TotalAmt047892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01111789
IRS990/OtherAssetsTotalGrp/EOYAmt086156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130025
IRS990/OtherExpensesGrp/Desc0PURCHASES OF SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt041259
IRS990/OtherExpensesGrp/ProgramServicesAmt143438
IRS990/OtherExpensesGrp/ProgramServicesAmt224395
IRS990/OtherExpensesGrp/ProgramServicesAmt315250
IRS990/OtherExpensesGrp/TotalAmt090464
IRS990/OtherExpensesGrp/TotalAmt143708
IRS990/OtherExpensesGrp/TotalAmt224395
IRS990/OtherExpensesGrp/TotalAmt315250
IRS990/OtherLiabilitiesGrp/BOYAmt01069346
IRS990/OtherLiabilitiesGrp/EOYAmt01258280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-540
IRS990/OtherRevenueTotalAmt0-540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023923
IRS990/PayrollTaxesGrp/ProgramServicesAmt092151
IRS990/PayrollTaxesGrp/TotalAmt0116074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055844
IRS990/PensionPlanContributionsGrp/TotalAmt070341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03161
IRS990/PrincipalOfficerNm0ELLEN BENSON
IRS990/PriorPeriodAdjustmentsAmt0305287
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PART 1 TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02259380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02259380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07996
IRS990/PYOtherExpensesAmt0859992
IRS990/PYOtherRevenueAmt061
IRS990/PYProgramServiceRevenueAmt02848822
IRS990/PYRevenuesLessExpensesAmt0-43661
IRS990/PYSalariesCompEmpBnftPaidAmt02040548
IRS990/PYTotalExpensesAmt02900540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02856879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02847828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124133
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773991
IRS990ScheduleD/EquipmentGrp/BookValueAmt052813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02791878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03772504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03946913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07719417
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11189140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HARMONY HEIGHTS INC
IRS990ScheduleD/RevenueNotReportedAmt0-2224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02871102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARMONY HEIGHTS SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). DONORS MAY DEDUCT CONTRIBUTIONS MADE TO HARMONY HEIGHTS WITHIN THE REQUIREMENTS OF THE INTERNAL REVENUE SERVICE. HARMONY HEIGHTS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2016 AND 2015. HARMONY HEIGHTS FILES AN IRS FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2014, 2015, AND 2016 ARE OPEN FOR EXAMINATION BY THESE TAXING AUTHORITIES. HARMONY HEIGHTS HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03909204
IRS990ScheduleD/TotalExpensesPerForm990Amt02791878
IRS990ScheduleD/TotalLiabilityAmt01258280
IRS990ScheduleD/TotalRevenuePerForm990Amt02871102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02868878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02791878
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HARMONY 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/SupplementalInformationDetail/ExplanationTxt1HARMONY HEIGHTS SCHOOL RECEIVED GRANT FUNDING OF $105,538 DURING FISCAL 2016.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED WITH THE FINAL PRE-APPROVED VERSION OF THE AGENCY TAX FORM 990 BY EMAIL PRIOR TO FINAL SUBMISSION TO IRS. REVIEWERS ARE INSTRUCTED TO EXAMINE THE ENTIRE DOCUMENT, SPECIFICALLY AS IT PERTAINS TO EXECUTIVE AND KEY EMPLOYEE COMPENSATION, AND OVERALL OPERATING RESULTS AND ARTICULATION AND PUBLICATION THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED CONFLICT OF INTEREST DISCLOSURE FORMS ARE PREPARED BY THE BOARD AND SENIOR MANAGEMENT, AND PRESENTED TO THE BOARD FOR REVIEW ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARMONY HEIGHTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237338682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SRVC PROVIDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt057 SANDY HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OYSTER BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011773
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01780000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt082061
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05451994
IRS990/TotalAssetsEOYAmt04334893
IRS990/TotalAssetsGrp/BOYAmt05451994
IRS990/TotalAssetsGrp/EOYAmt04334893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020580
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0524326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02267552
IRS990/TotalFunctionalExpensesGrp/TotalAmt02791878

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,334,893
Liabilities
$2,052,173
Net assets
$2,282,720
Revenue
$2,871,102
Expenses
$2,791,878
Net income
$79,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.99$7.06$5.94$3.52$2.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$2.21$4.64$2.84$3.42$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.98$4.76$5.22$7.40$3.01$4.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.39$0.83$2.84$2.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.43$2.52$0.91$2.63$2.95$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.69$1.23$2.75$2.95$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.33$1.39$2.60$2.85$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.44$1.64$2.54$2.84$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.13$1.94$2.39$2.73$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.33$2.05$2.28$2.87$2.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.45$3.55$1.90$2.86$2.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.75$3.80$1.95$2.85$2.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.02$1.94$2.74$2.74$0.00
2012Summary only. Only limited summary data is available for this year.$6.32$4.36$1.95$2.53$2.73$0.20
2011Summary only. Only limited summary data is available for this year.$6.84$4.30$2.55$2.55$2.91$0.37