Civic Intelligence

Harmony Heights Inc

990 • Fiscal year 2020 • EIN 23-7338682

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,492

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,715,494

Up $373,069 (+16%) from 2019

Net Assets

Up

$1,453,128

Up $10,072 (+0.7%) from 2019

Liabilities

Up

$1,262,366

Up $362,997 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$1,962,943

Up $191,889 (+11%) from 2019

Expenses

Down

$1,904,067

Down $35,143 (-1.8%) from 2019

Net Income

Up

$58,876

Up $227,032 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$2,715,494
Liabilities$1,262,366
Net Assets$1,453,128
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,962,943
Expenses$1,904,067
Net Income$58,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$1,968,774
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,751$607,608▲ $474,857
Savings and Temporary Cash Investments$376,115$354,249▼ $21,866
Accounts Receivable$314,138$297,310▼ $16,828
Land, Buildings, and Equipment, Net$257,081$265,411▲ $8,330
Total Assets$2,293,621$2,715,494▲ $421,873
Other Assets Total$1,213,536$1,190,916▼ $22,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,365$876,119▲ $306,754
Accounts Payable and Accrued Expenses$218,972$275,215▲ $56,243
Other Liabilities$111,032$111,032→ $0
Total Liabilities$899,369$1,262,366▲ $362,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,367,463$1,426,339▲ $58,876
Net Assets With Donor Restrictions$26,789$26,789→ $0
Total Net Assets Fund Balance$1,394,252$1,453,128▲ $58,876
Total Liabilities and Net Assets / Fund Balance$2,293,621$2,715,494▲ $421,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$938,140-
Other Land Buildings$0$119,366-
Land$93,814--
Equipment$3,813$45,692-
Leasehold Improvements$167,784$397,150-
Other Assets Org$1,190,916--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn NastriExecutive DirectorPT$54,205$61,287$115,492

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,293
Program Service Revenue
$1,906,141
Investment Income
$338
Other Revenue
$33,171
All Other Contributions
$23,293
Change in Net Assets
$58,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,429
Other Expenses$479,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,329$290,390-$1,173,719
Payroll Taxes$84,828$27,107-$111,935
Other Employee Benefits$67,747$27,211-$94,958
All Other Expenses$72,049$8,640-$80,689
Fees for Services Other$21,666$26,356-$48,022
Pension Plan Contributions$35,645$8,172-$43,817
Insurance$217$41,364-$41,581
Interest$35,657$31-$35,688
Office Expenses$8,912$24,861-$33,773
Depreciation Depletion$32,296--$32,296
Other Expenses$26,689$0-$26,689
Travel$6,179--$6,179
Conferences and Meetings-$180-$180
Total Functional Expenses$1,394,860$509,207$0$1,904,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,002
Fundraising Direct Expenses$5,831
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 Third Parties$111,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Nastri
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
0

Preparer

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

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 2019 and 2018. 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, 2016, 2017, 2018 and 2019 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 475 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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IRS990/Desc0PROVIDE A SAFE AND THERAPEUTIC LIVING ENVIRONMENT FOR EMOTIONALLY-DISTRIBUTED GIRLS. ENABLE GIRLS WITH A PSYCHIATRIC HISTORY TO COMPLETE HIGH SCHOOL.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0497542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01687310
IRS990/PYRevenuesLessExpensesAmt0-168156
IRS990/PYSalariesCompEmpBnftPaidAmt01441668
IRS990/PYTotalExpensesAmt01939210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01771054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01924816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01906141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01687310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02091454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01813834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02141063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09639802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03355
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt09893286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01962605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01770621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02136880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01849097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02174083
IRS990ScheduleA/Total509Grp/TotalAmt09893286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01962943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01771054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02137506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01850106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02175032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09896641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938140
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0938140
IRS990ScheduleD/EquipmentGrp/BookValueAmt03813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045692
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093814
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397150
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0564934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01190916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HARMONY HEIGHTS SCHOOL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119366
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0119366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
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 2019 AND 2018. 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, 2016, 2017, 2018 AND 2019 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/TotalBookValueLandBuildingsAmt0265411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01190916
IRS990ScheduleD/TotalLiabilityAmt0111032
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/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
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/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01190916
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING INTERCOMPNAY BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED BASED ON ACTUAL USAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2TIME STUDIES/ RATIO VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ALLOCATED BASED ON ACTUAL USAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ALLOCATED BASED ON ACTUAL USAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARMONY HEIGHTS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HARMONY HEIGHTS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HARMONY HEIGHTS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HARMONY HEIGHTS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4HARMONY HEIGHTS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,715,494
Liabilities
$1,262,366
Net assets
$1,453,128
Revenue
$1,962,943
Expenses
$1,904,067
Net income
$58,876
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