Civic Intelligence

Harmony Ark Education Foundation

990EZ • Fiscal year 2017 • EIN 68-0257153

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,368

Up $22,786 (+24%) from 2016

Net Assets

Up

$117,368

Up $22,786 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$90,058

Up $65,359 (+265%) from 2016

Expenses

Up

$67,272

Up $32,602 (+94%) from 2016

Net Income

Up

$22,786

Up $32,757 (+329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$117,368
Liabilities-
Net Assets$117,368
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$90,058
Expenses$67,272
Net Income$22,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$90,058
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-$65,166
PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS AND SERVICES FOR HARMONY UNION SCHOOL DISTRICT STUDENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY KALEMBERTreasurer-$0--
KARI WILSONSecretary-$0--
BONNIE COVELPresident Em-$0--
GIOVANNA ZARBAVice Preside-$0--
MARIAH LANDERDirector-$0--
MARIA CARPENTERDirector-$0--
SARAH LAIRDDirector-$0--
MARIVONE SOUZADirector-$0--
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
2018-02-15
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

“Spring event cost of goods sold 8,044 fundraising cost of goods sold 6,811 school activities income cost of goods sold 9,850 expenses office 1,281 insurance 825 programs funded 40,436 filing fees 25 total 67,272”

Form 990-ez, Part II, Line 24

“Pledges receivable 25 25 total 25 25”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY E GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum07075851040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 W SEXTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBASTOPOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117368
IRS990EZ/GrossReceiptsAmt090058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY KALEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE COVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GIOVANNA ZARBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIAH LANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIVONE SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt067272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF EDUCATIONAL PROGRAMS AND SERVICES
IRS990EZ/ProgramServiceRevenueAmt064025
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/ProgramServiceExpensesAmt065166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067272
IRS990EZ/TotalProgramServiceExpensesAmt065166
IRS990EZ/TotalRevenueAmt090058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.17390
IRS990ScheduleA/PublicSupportTotal170Amt0272782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272782
IRS990ScheduleA/TotalSupportAmt0272782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRING EVENT COST OF GOODS SOLD 8,044 FUNDRAISING COST OF GOODS SOLD 6,811 SCHOOL ACTIVITIES INCOME COST OF GOODS SOLD 9,850 EXPENSES OFFICE 1,281 INSURANCE 825 PROGRAMS FUNDED 40,436 FILING FEES 25 TOTAL 67,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 25 25 TOTAL 25 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY CHERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075851040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E GOFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-13T09:12:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,368
Liabilities
-
Net assets
$117,368
Revenue
$90,058
Expenses
$67,272
Net income
$22,786
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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