Civic Intelligence

Harmony Education Foundation

990T • Fiscal year 2022 • EIN 47-3863601

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 20, 2022

9303 W Sam Houston Pkwy S Ste 155Houston, TX 77099

(713) 900-7173

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2015: $57,093,371Liabilities 2015: $57,061,748Net Assets 2015: $31,6232015Assets 2017: $58,825,044Liabilities 2017: $59,257,685Net Assets 2017: -$432,6412017Assets 2018: $73,011,436Liabilities 2018: $73,777,536Net Assets 2018: -$766,1002018Assets 2019: $92,391,917Liabilities 2019: $94,170,525Net Assets 2019: -$1,778,6082019Assets 2020: $119,170,888Liabilities 2020: $122,088,026Net Assets 2020: -$2,917,1382020Assets 2021: $114,104,071Liabilities 2021: $118,049,269Net Assets 2021: -$3,945,1982021Assets 2022: $111,751,864Liabilities 2022: $116,107,210Net Assets 2022: -$4,355,3462022Assets 2023: $111,326,562Liabilities 2023: $115,115,119Net Assets 2023: -$3,788,5572023Assets 2024: $108,147,190Liabilities 2024: $111,379,826Net Assets 2024: -$3,232,6362024

Latest loaded filing

2024

Assets$108,147,190
Liabilities$111,379,826
Net Assets-$3,232,636

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,026,474Expenses 2015: $994,848Net Income 2015: $31,6262015Revenue 2017: $1,958,603Expenses 2017: $2,563,437Net Income 2017: -$604,8342017Revenue 2018: $5,218,589Expenses 2018: $5,217,888Net Income 2018: $7012018Revenue 2019: $5,587,628Expenses 2019: $6,351,440Net Income 2019: -$763,8122019Revenue 2020: $8,131,447Expenses 2020: $9,269,977Net Income 2020: -$1,138,5302020Revenue 2021: $8,179,563Expenses 2021: $9,207,623Net Income 2021: -$1,028,0602021Revenue 2022: $12,576,974Expenses 2022: $12,987,122Net Income 2022: -$410,1482022Revenue 2023: $15,940,916Expenses 2023: $15,374,127Net Income 2023: $566,7892023Revenue 2024: $16,289,257Expenses 2024: $15,733,336Net Income 2024: $555,9212024

Latest loaded filing

2024

Revenue$16,289,257
Expenses$15,733,336
Net Income$555,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 20, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To support charter schools and educational organizations located in arizona, arkansas, kansas, new mexico, mississippi, missouri, louisiana, oklahoma, tennessee, and texas.

Filing and Contact Details

Filer

Filer Name
Harmony Education Foundation
EIN
47-3863601
Address
9303 W SAM HOUSTON PKWY S STE 155, HOUSTON, TX 77099

Signing Officer

Name
Dr Eugene T Eski
Title
Chief Exec. Officer
Phone
7139007173
Signed
2022-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701
Preparer
Paul J Christensen CPA
Phone
2547523436
Raw XML Appendix54 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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IRS990T/BooksInCareOfDetail/PhoneNum07139007173
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077089
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/OverpaymentSection/RefundAmt0266965
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR EUGENE T ESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC. OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07139007173
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0473863601
ReturnHeader/Filer/USAddress/AddressLine1Txt09303 W SAM HOUSTON PKWY S STE 155
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J CHRISTENSEN & ASSOCIATES LLC
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-20T22:16:07-05:00
ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESKI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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