Civic Intelligence

Harmony Ark Education Foundation

990EZ • Fiscal year 2016 • EIN 68-0257153

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
1935 Bohemian HighwayOccidental, CA 95465-9100

(707) 585-1040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,582

Down $9,971 (-9.5%) from 2015

Net Assets

$94,582

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$24,699

Down $4,205 (-15%) from 2015

Expenses

Down

$34,670

Down $2,187 (-5.9%) from 2015

Net Income

Down

-$9,971

Down $2,018 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $123,276Liabilities 2011: $02011Assets 2012: $132,440Liabilities 2012: $02012Assets 2013: $113,887Liabilities 2013: $02013Assets 2014: $112,506Liabilities 2014: $02014Assets 2015: $104,553Liabilities 2015: $02015Assets 2016: $94,582Net Assets 2016: $94,5822016Assets 2017: $117,368Net Assets 2017: $117,3682017Assets 2018: $124,234Liabilities 2018: $02018Assets 2019: $135,701Liabilities 2019: $02019Assets 2020: $113,911Liabilities 2020: $02020Assets 2021: $85,697Net Assets 2021: $85,6972021Assets 2022: $101,916Net Assets 2022: $101,9162022Assets 2023: $85,250Liabilities 2023: $02023Assets 2024: $90,015Liabilities 2024: $02024Assets 2025: $112,075Net Assets 2025: $112,0752025

Highlighted filing

2016

Assets$94,582
Liabilities-
Net Assets$94,582
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,593Expenses 2011: $69,554Net Income 2011: -$35,9612011Revenue 2012: $45,154Expenses 2012: $35,990Net Income 2012: $9,1642012Revenue 2013: $46,980Expenses 2013: $65,533Net Income 2013: -$18,5532013Revenue 2014: $40,006Expenses 2014: $41,387Net Income 2014: -$1,3812014Revenue 2015: $28,904Expenses 2015: $36,857Net Income 2015: -$7,9532015Revenue 2016: $24,699Expenses 2016: $34,670Net Income 2016: -$9,9712016Revenue 2017: $90,058Expenses 2017: $67,272Net Income 2017: $22,7862017Revenue 2018: $75,410Expenses 2018: $68,544Net Income 2018: $6,8662018Revenue 2019: $50,720Expenses 2019: $39,253Net Income 2019: $11,4672019Revenue 2020: $20,368Expenses 2020: $42,158Net Income 2020: -$21,7902020Revenue 2021: $13,029Expenses 2021: $41,243Net Income 2021: -$28,2142021Revenue 2022: $30,211Expenses 2022: $13,992Net Income 2022: $16,2192022Revenue 2023: $67,423Expenses 2023: $84,089Net Income 2023: -$16,6662023Revenue 2024: $62,209Expenses 2024: $57,444Net Income 2024: $4,7652024Revenue 2025: $54,902Expenses 2025: $32,842Net Income 2025: $22,0602025

Highlighted filing

2016

Revenue$24,699
Expenses$34,670
Net Income-$9,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$35,376
Mission and Program Overview

Mission

Funding of educational programs and services

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS AND SERVICES FOR HARMONY UNION SCHOOL DISTRICT STUDENTS-$27,521
PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS AND SERVICES FOR HARMONY UNION SCHOOL DISTRICT STUDENTS-$5,024
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY CHERNEYPresident-$0--
NIKKI MCKENNATreasurer-$0--
KARI WILSONSecretary-$0--
BONNIE COVELPresident Em-$0--
GIOVANNA ZARBAVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$17,031$17,031$5,921$11,110
Others$13,971$13,971$4,756$9,215
Total Events$31,002$31,002$10,677$20,325
Filing and Contact Details

Filer

Filer Name
Harmony Ark Education Foundation
EIN
68-0257153
Address
1935 BOHEMIAN HIGHWAY, OCCIDENTAL, CA 95465-9100

Signing Officer

Name
Ashley Cherney
Title
President
Phone
7075851040
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Goff Thomas and Company Cpas
Address
6040 COMMERCE BLVD STE 111, ROHNERT PARK, CA 94928-2181
Preparer
Henry E Goff CPA
Phone
7075851040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Drama production cost of goods sold 5,024 expenses office 1,232 insurance 825 programs funded 27,521 filing fees 68 total 34,670”

Form 990-ez, Part II, Line 24

“Pledges receivable 570 25 total 570 25”

Form 990-ez, Part III, Line 31

“Provide funding for educational programs and services for harmony union school district students”

Raw XML Appendix158 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARI WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE COVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GIOVANNA ZARBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt034670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF EDUCATIONAL PROGRAMS AND SERVICES
IRS990EZ/ProgramServiceRevenueAmt03439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS AND SERVICES FOR HARMONY UNION SCHOOL DISTRICT STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS AND SERVICES FOR HARMONY UNION SCHOOL DISTRICT STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010677
IRS990EZ/SpecialEventsNetIncomeLossAmt020325
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034670
IRS990EZ/TotalProgramServiceExpensesAmt032545
IRS990EZ/TotalRevenueAmt024699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 166,103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17390
IRS990ScheduleA/PublicSupportPY170Pct00.34790
IRS990ScheduleA/PublicSupportTotal170Amt042230
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042230
IRS990ScheduleA/TotalSupportAmt0242774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017031
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020325
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAMA PRODUCTION COST OF GOODS SOLD 5,024 EXPENSES OFFICE 1,232 INSURANCE 825 PROGRAMS FUNDED 27,521 FILING FEES 68 TOTAL 34,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 570 25 TOTAL 570 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS AND SERVICES FOR HARMONY UNION SCHOOL DISTRICT STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY CHERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075851040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY ARK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0680257153
ReturnHeader/Filer/USAddress/AddressLine1Txt01935 BOHEMIAN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0OCCIDENTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954659100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFF THOMAS AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06040 COMMERCE BLVD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949282181
ReturnHeader/PreparerPersonGrp/PhoneNum07075851040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E GOFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-05T10:28:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,582
Liabilities
-
Net assets
$94,582
Revenue
$24,699
Expenses
$34,670
Net income
-$9,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.55$0.33$0.22
2024Summary only. Only limited summary data is available for this year.$0.90$0.00$0.62$0.57$0.05
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$0.67$0.84$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.30$0.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.13$0.41$0.28
2020Summary only. Only limited summary data is available for this year.$1.14$0.00$0.20$0.42$0.22
2019Summary only. Only limited summary data is available for this year.$1.36$0.00$0.51$0.39$0.11
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$0.75$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.90$0.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.25$0.35$0.10
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.29$0.37$0.08
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$0.40$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.47$0.66$0.19
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.45$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.34$0.70$0.36