Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Harmony Hills Academy
990EZ • Fiscal year 2021 • EIN 46-3770168
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$167,233
Down $18,488 (-10.0%) from 2020
Net Assets
$87,172
No earlier filing loaded for comparison.
Liabilities
Down$80,061
Down $74,022 (-48%) from 2020
Revenue And Expenses
Revenue
Up$147,190
Up $51,160 (+53%) from 2020
Expenses
Down$91,656
Down $15,820 (-15%) from 2020
Net Income
Up$55,534
Up $66,980 (+585%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Jun 24, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $148,156
Mission and Program Overview
Mission
Elementary and middle school for children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR PRIMARY PURPOSE IS TO PROVIDE EDUCATION TO KIDS IN OUR DENVER FOOTHILLS COMMUNITY. WE PROVIDE FULL TIME KINDERGARTEN THROUGH 8TH GRADE INSTRUCTION BY CERTIFIED COLORADO TEACHERS. THIS PROGRAM BENEFITS 49 CHILDREN AND THEIR FAMILIES. | $0 | $75,557 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER HOLLIS | Director And Head Of School | FT | $0 | - | - |
| WILLIAM HOLLIS | Treasurer | PT | $0 | - | - |
| RICARDO MENDEZ | Director | - | $0 | - | - |
| TIMOTHY SANDON | Director | - | $0 | - | - |
| PATRICIA BLATUS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Harmony Hills Academy
- EIN
- 46-3770168
- Phone
- 7209333149
- Address
- 2720 S Cole Ct, Lakewood, CO 80228
Signing Officer
- Name
- William Hollis
- Title
- Treasurer
- Phone
- 3036679129
- Signed
- 2022-06-24
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^BUSINESS LICENSES;25|BOOK AND EDUCATIONAL MATERIALS;3747|EVENT AND FIELDTRIP FEES;675|TELEPHONE;908|SUPPLIES;4099|TECHNOLOGY;1948|BUSINESS EXPENSES AND INSURANCE;4152|TRAVEL EXPENSES;107|DEPRECIATION AND AMORTIZATION;16099^Total;31760^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^ACCOUNTS RECEIVABLE AND PREPAIDS;163845^Total;163845^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^CREDIT CARDS PAYABLE;1148|PAYROLL LIABILITIES;225|EQUIPMENT LOANS;26888|SBA EIDL LOAN;51800^Total;80061^”
Raw XML Appendix177 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM HOLLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036679129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2720 S COLE CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3388 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20988 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55534 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 185721 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167233 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1678 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4556 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148156 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31638 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87172 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER HOLLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM HOLLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICARDO MENDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIMOTHY SANDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICIA BLATUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR AND HEAD OF SCHOOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 121069 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 163845 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31760 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ELEMENTARY AND MIDDLE SCHOOL FOR CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 570 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR PRIMARY PURPOSE IS TO PROVIDE EDUCATION TO KIDS IN OUR DENVER FOOTHILLS COMMUNITY. WE PROVIDE FULL TIME KINDERGARTEN THROUGH 8TH GRADE INSTRUCTION BY CERTIFIED COLORADO TEACHERS. THIS PROGRAM BENEFITS 49 CHILDREN AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75557 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23320 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 966 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 712 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 154083 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 80061 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91656 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75557 |
| IRS990EZ/TotalRevenueAmt | 0 | 147190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.harmonyhillsacademy.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR NONDISCRIMINATION POLICIES ARE VISIBLE ON OUR WEBSITE AND ALL OF OUR PUBLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^BUSINESS LICENSES;25|BOOK AND EDUCATIONAL MATERIALS;3747|EVENT AND FIELDTRIP FEES;675|TELEPHONE;908|SUPPLIES;4099|TECHNOLOGY;1948|BUSINESS EXPENSES AND INSURANCE;4152|TRAVEL EXPENSES;107|DEPRECIATION AND AMORTIZATION;16099^Total;31760^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;EOY Amount^ACCOUNTS RECEIVABLE AND PREPAIDS;163845^Total;163845^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^CREDIT CARDS PAYABLE;1148|PAYROLL LIABILITIES;225|EQUIPMENT LOANS;26888|SBA EIDL LOAN;51800^Total;80061^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | WE ORIGINALLY MAILED A PAPER VERSION OF OUR 990-EZ AND ALL SCHEDULES ON DECEMBER 13, 2021. WE HAVE A CERTIFIED MAIL RECEIPT TO SHOW THIS. THE TAX RETURN FILING WAS RETURNED TO US ON JUNE 6, 2022. IT WAS RETURNED TO US AS ** INCOMPLETE RETURN - IRC SECTION 6652 **, WHICH WE THINK IS THAT WE MUST NOW E-FILE THE RETURN. IT WAS AN INADVERTENT ERROR TO NOT HAVE E-FILED THE RETURN ORIGINALLY, AS WE HAVE PAPER FILED SINCE OUR INCEPTION IN 2014. ALL TAXES, PAYROLL TAXES, AND PAYROLL FORMS HAVE BEEN TIMELY FILED AND PAID. PLEASE ACCEPT THIS EXPLANATION AS REASONABLE CAUSE FOR LATE FILING. WE ACTED ON THE RETURNED FORMS WITHIN 2 WEEKS. WE ARE A SMALL SCHOOL AND A PENALTY WOULD BE DETRIMENTAL TO OUR SERVICES. WE HAVE RECTIFIED THE ERROR AS WE ARE NOW USING AND AUTHORIZED E-FILE PROVIDER, AND WE WILL CONTINUE TO DO SO IN THE FUTURE. THANK YOU FOR YOUR CONSIDERATION. SINCERELY, WILLIAM H HOLLIS, TREASURER |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Hollis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036679129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARMONY HILLS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARM |
| ReturnHeader/Filer/EIN | 0 | 463770168 |
| ReturnHeader/Filer/PhoneNum | 0 | 7209333149 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2720 S Cole Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lakewood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80228 |
| ReturnHeader/ReturnTs | 0 | 2022-06-24T11:26:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,233
- Liabilities
- $80,061
- Net assets
- $87,172
- Revenue
- $147,190
- Expenses
- $91,656
- Net income
- $55,534