Civic Intelligence

Harmony Heights Inc

990 • Fiscal year 2017 • EIN 23-7338682

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.HARMONYHEIGHTS.ORG

View Organization Page

57 Sandy Hill RoadOyster Bay, NY 11771

(516) 922-4060

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$139,978

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,169,511

Down $196,541 (-8.3%) from 2016

Net Assets

Down

$1,322,860

Down $23,208 (-1.7%) from 2016

Liabilities

Down

$846,651

Down $173,333 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$1,859,040

Down $315,992 (-15%) from 2016

Expenses

Down

$1,882,248

Down $207,612 (-9.9%) from 2016

Net Income

Down

-$23,208

Down $108,380 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,816,067Liabilities 2012: $1,188,442Net Assets 2012: $627,6252012Assets 2013: $1,874,089Liabilities 2013: $1,032,882Net Assets 2013: $841,2072013Assets 2014: $2,029,125Liabilities 2014: $1,068,051Net Assets 2014: $961,0742014Assets 2015: $2,365,199Liabilities 2015: $1,104,303Net Assets 2015: $1,260,8962015Assets 2016: $2,366,052Liabilities 2016: $1,019,984Net Assets 2016: $1,346,0682016Assets 2017: $2,169,511Liabilities 2017: $846,651Net Assets 2017: $1,322,8602017Assets 2018: $2,528,618Liabilities 2018: $917,406Net Assets 2018: $1,611,2122018Assets 2019: $2,342,425Liabilities 2019: $899,369Net Assets 2019: $1,443,0562019Assets 2020: $2,715,494Liabilities 2020: $1,262,366Net Assets 2020: $1,453,1282020Assets 2021: $2,551,152Liabilities 2021: $1,243,851Net Assets 2021: $1,307,3012021Assets 2022: $2,262,328Liabilities 2022: $992,436Net Assets 2022: $1,269,8922022Assets 2023: $4,052,521Liabilities 2023: $1,027,791Net Assets 2023: $3,024,7302023Assets 2024: $3,141,315Liabilities 2024: $111,941Net Assets 2024: $3,029,3742024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$2,169,511
Liabilities$846,651
Net Assets$1,322,860
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $2,019,9752012Expenses 2013: $2,079,5772013Revenue 2014: $2,111,721Expenses 2014: $1,991,854Net Income 2014: $119,8672014Revenue 2015: $2,341,329Expenses 2015: $2,041,507Net Income 2015: $299,8222015Revenue 2016: $2,175,032Expenses 2016: $2,089,860Net Income 2016: $85,1722016Revenue 2017: $1,859,040Expenses 2017: $1,882,248Net Income 2017: -$23,2082017Revenue 2018: $2,137,506Expenses 2018: $1,849,156Net Income 2018: $288,3502018Revenue 2019: $1,771,054Expenses 2019: $1,939,210Net Income 2019: -$168,1562019Revenue 2020: $1,962,943Expenses 2020: $1,904,067Net Income 2020: $58,8762020Revenue 2021: $1,717,997Expenses 2021: $1,863,824Net Income 2021: -$145,8272021Revenue 2022: $1,797,513Expenses 2022: $1,834,922Net Income 2022: -$37,4092022Revenue 2023: $4,207,550Expenses 2023: $2,452,712Net Income 2023: $1,754,8382023Revenue 2024: $43,786Expenses 2024: $39,141Net Income 2024: $4,6452024Revenue 2025: $111,912Expenses 2025: $3,141,286Net Income 2025: -$3,029,3742025

Highlighted filing

2017

Revenue$1,859,040
Expenses$1,882,248
Net Income-$23,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,863,478
Mission and Program Overview

Mission

Provides residential psychiatric and psychological services to emotionally-disturbed young women ages 13 to 21.

Provide a 24 hour therapeutic milieu for girls 13 to 21. All of ourresidential students attend our day school program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$303,202$318,447▲ $15,245
Land, Buildings, and Equipment, Net$392,202$313,368▼ $78,834
Savings and Temporary Cash Investments$222,407$223,644▲ $1,237
Cash and Non-Interest-Bearing Accounts$149,928$72,309▼ $77,619
Total Assets$2,366,052$2,169,511▼ $196,541
Other Assets Total$1,298,313$1,241,743▼ $56,570
Liabilities
Accounts Payable and Accrued Expenses$545,413$545,030▼ $383
Mortgage Notes Payable Secured by Investment Property$212,552$196,461▼ $16,091
Tax Exempt Bond Liabilities$110,000$0▼ $110,000
Other Liabilities$152,019$105,160▼ $46,859
Total Liabilities$1,019,984$846,651▼ $173,333
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,279$1,296,071▼ $23,208
Temporarily Rstr Net Assets$26,789$26,789→ $0
Total Net Assets Fund Balance$1,346,068$1,322,860▼ $23,208
Total Liabilities and Net Assets / Fund Balance$2,366,052$2,169,511▼ $196,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,763$919,377$938,140
Leasehold Improvements$152,950$347,913$500,863
Equipment$47,841$72,168$120,009
Land$93,814-$93,814
Other Land Buildings$0$42,598$42,598
Other Assets Org$1,241,743--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn NastriAssociate Executive DirectorPT$70,374$69,604$139,978
Ellen BensonExecutive DirectorPT$63,007$70,359$133,366

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,197
Program Service Revenue
$1,813,834
Investment Income
$1,009
Other Revenue
$0
All Other Contributions
$15,514
Change in Net Assets
$-23,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,859,040
Total Revenue per Form 990
$1,859,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,781
Other Expenses$510,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,493$186,975-$1,100,468
Payroll Taxes$86,060$11,655-$97,715
Other Employee Benefits$71,308$23,769-$95,077
Depreciation Depletion$84,234--$84,234
Occupancy$54,096--$54,096
Pension Plan Contributions$33,354$11,118-$44,472
All Other Expenses$43,751--$43,751
Insurance$36,910$3,649-$40,559
Office Expenses$22,548$16,920-$39,468
Current Officers, Directors, Trustees, and Key Employees-$34,049-$34,049
Fees for Services Other$14,071$11,458-$25,529
Other Expenses$11,292$13,298-$24,590
Interest$12,917$2,974-$15,891
Travel$8,547--$8,547
Total Functional Expenses$1,566,383$315,865$0$1,882,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,882,248
Total Expenses per Audited Statements$1,882,248
Total Expenses per Form 990$1,882,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,438
Fundraising Gross Income$4,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$33,121$4,438$4,438$0
Total Events$33,121$4,438$4,438$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 Third Parties$105,160
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
Yes
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 11B

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

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive director's compensation on an annual basis. Based upon sed published allowable limits, work performed, performance reviews, annual budget, etc.; the board provides appropriate raises each year for the executive director. The executive director determines compensation for the rest of the staff based upon pre-established parameters and within budgetary limits approved by the board.”

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 Inc
EIN
23-7338682
Phone
5169224060
Address
57 SANDY HILL ROAD, OYSTER BAY, NY 11771

Signing Officer

Name
Kathryn Nastri
Title
Executive Director
Phone
5169224060
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Nastri
Formed
1973
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
15

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 inc. 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 2017 and 2016. 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, 2014, 2015, 2016 and 2017 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.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0545413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0545030
IRS990/AccountsReceivableGrp/BOYAmt0303202
IRS990/AccountsReceivableGrp/EOYAmt0318447
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A 24 HOUR THERAPEUTIC MILIEU FOR GIRLS 13 TO 21. ALL OF OURRESIDENTIAL STUDENTS ATTEND OUR DAY SCHOOL PROGRAM.
IRS990/AllOtherContributionsAmt015514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043751
IRS990/AllOtherExpensesGrp/TotalAmt043751
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARMONY HEIGHTS INC
IRS990/BooksInCareOfDetail/PhoneNum05169224060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 SANDY HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OYSTER BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011771
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149928
IRS990/CashNonInterestBearingGrp/EOYAmt072309
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034049
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt028683
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01009
IRS990/CYOtherExpensesAmt0510467
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01813834
IRS990/CYRevenuesLessExpensesAmt0-23208
IRS990/CYSalariesCompEmpBnftPaidAmt01371781
IRS990/CYTotalExpensesAmt01882248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01859040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084234
IRS990/DepreciationDepletionGrp/TotalAmt084234
IRS990/Desc0RESIDENTIAL STUDENTS RECEIVE A MYRIAD OF SERVICES INCLUDING THERAPEUTICRECREATION AND SUPERVISED FIELD TRIPS, 24 HOUR SUPERVISION WHICHINCLUDES 3 OVERNIGHT STAFF. RECREATION ALSO INCLUDES A HORSE, GARDENAND GREEN HOUSE PROGRAMS/ACTIVITIES. THESE ACTIVITIES ARE PLANNED ANDLEAD BY GROUP LIFE COUNSELORS WHO ARE OFTEN COLLEGE GRADUATES WHO ARESUPERVISED BY OUR RESIDENTIAL DIRECTOR WHO IS A LMSW. RESIDENTIALSTUDENTS ARE SEEN REGULARLY BY OUR PSYCHIATRIST FOR MEDICATIONMANAGEMENT AND SUPERVISION OF THEIR TREATMENT. SERVICES ALSO INCLUDENURSING FOR ADMINISTERING OF MEDS, ROUTINE HEALTH MATTERS ANDEMERGENCIES. HARMONY HEIGHTS PROVIDES A SAFE AND NURTURING ENVIRONMENTTO ALL RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01566383
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014071
IRS990/FeesForServicesOtherGrp/TotalAmt025529
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DENIS GARBO
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN DULIK
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE METAXAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN NASTRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt463007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt569604
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028683
IRS990/FundraisingDirectExpensesAmt04438
IRS990/FundraisingGrossIncomeAmt04438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01863478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03649
IRS990/InsuranceGrp/ProgramServicesAmt036910
IRS990/InsuranceGrp/TotalAmt040559
IRS990/InterestGrp/ManagementAndGeneralAmt02974
IRS990/InterestGrp/ProgramServicesAmt012917
IRS990/InterestGrp/TotalAmt015891
IRS990/InvestmentIncomeGrp/ExclusionAmt01009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01009
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01382056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313368
IRS990/LandBldgEquipCostOrOtherBssAmt01695424
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196461
IRS990/NetAssetsOrFundBalancesBOYAmt01346068
IRS990/NetAssetsOrFundBalancesEOYAmt01322860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054096
IRS990/OccupancyGrp/TotalAmt054096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016920
IRS990/OfficeExpensesGrp/ProgramServicesAmt022548
IRS990/OfficeExpensesGrp/TotalAmt039468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01298313
IRS990/OtherAssetsTotalGrp/EOYAmt01241743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095077
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013298
IRS990/OtherExpensesGrp/ProgramServicesAmt0108336
IRS990/OtherExpensesGrp/ProgramServicesAmt136745
IRS990/OtherExpensesGrp/ProgramServicesAmt228721
IRS990/OtherExpensesGrp/ProgramServicesAmt311292
IRS990/OtherExpensesGrp/TotalAmt0108336
IRS990/OtherExpensesGrp/TotalAmt136745
IRS990/OtherExpensesGrp/TotalAmt228721
IRS990/OtherExpensesGrp/TotalAmt324590
IRS990/OtherLiabilitiesGrp/BOYAmt0152019
IRS990/OtherLiabilitiesGrp/EOYAmt0105160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011655
IRS990/PayrollTaxesGrp/ProgramServicesAmt086060
IRS990/PayrollTaxesGrp/TotalAmt097715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033354
IRS990/PensionPlanContributionsGrp/TotalAmt044472
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN NASTRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CARE AND MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01813834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01813834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0949
IRS990/PYOtherExpensesAmt0536056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02141063
IRS990/PYRevenuesLessExpensesAmt085172
IRS990/PYSalariesCompEmpBnftPaidAmt01553804
IRS990/PYTotalExpensesAmt02089860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02175032
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01858031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01813834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02141063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02289843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02069365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02260519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010574624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014438
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt010756909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01849097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02174083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02339422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02106401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02287906
IRS990ScheduleA/Total509Grp/TotalAmt010756909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01850106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02175032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02341329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02111721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02293159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010771347
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0938140
IRS990ScheduleD/EquipmentGrp/BookValueAmt047841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01882248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01241743
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HARMONY HEIGHTS SCHOOL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01859040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARMONY HEIGHTS INC. 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 2017 AND 2016. 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, 2014, 2015, 2016 AND 2017 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/TotalBookValueLandBuildingsAmt0313368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01241743
IRS990ScheduleD/TotalExpensesPerForm990Amt01882248
IRS990ScheduleD/TotalLiabilityAmt0105160
IRS990ScheduleD/TotalRevenuePerForm990Amt01859040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01859040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01882248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04438
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 DISCLOSURE FORMS PREPARED BY THE BOARD AND SENIOR MANAGEMENT, AND PRESENTED TO THE BOARD FOR REVIEW ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. BASED UPON SED PUBLISHED ALLOWABLE LIMITS, WORK PERFORMED, PERFORMANCE REVIEWS, ANNUAL BUDGET, ETC.; THE BOARD PROVIDES APPROPRIATE RAISES EACH YEAR FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR THE REST OF THE STAFF BASED UPON PRE-ESTABLISHED PARAMETERS AND WITHIN BUDGETARY LIMITS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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 SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112542011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OYSTER BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011771
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION BASED ON ACTUAL USUAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TIME STUDY/ RATIO VALUE METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION BASED ON ACTUAL USUAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ALLOCATION BASED ON ACTUAL USUAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARMONY HEIGHTS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HARMONY HEIGHTS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HARMONY HEIGHTS SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,169,511
Liabilities
$846,651
Net assets
$1,322,860
Revenue
$1,859,040
Expenses
$1,882,248
Net income
-$23,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$3.14$3.03
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.03$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.05$1.03$3.02$4.21$2.45$1.75
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.99$1.27$1.80$1.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.24$1.31$1.72$1.86$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.26$1.45$1.96$1.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$1.77$1.94$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.92$1.61$2.14$1.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.85$1.32$1.86$1.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.02$1.35$2.18$2.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.37$1.10$1.26$2.34$2.04$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.07$0.96$2.11$1.99$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.03$0.84$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.19$0.63$2.02