Civic Intelligence

New Harmony High Institute

990 • Fiscal year 2021 • EIN 81-4247396

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization Profilenewharmonyhigh.org

View Organization Page

3368 Esplanade AveNew Orleans, LA 70119

(504) 612-7896

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,796

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,113,153

Up $176,241 (+19%) from 2020

Net Assets

Up

$1,026,235

Up $139,591 (+16%) from 2020

Liabilities

Up

$86,918

Up $36,650 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Up

$3,478,412

Up $314,383 (+9.9%) from 2020

Expenses

Up

$3,338,821

Up $649,368 (+24%) from 2020

Net Income

Down

$139,591

Down $334,985 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $24,231Liabilities 2017: $45,516Net Assets 2017: -$21,2852017Assets 2018: $617,782Liabilities 2018: $17,722Net Assets 2018: $600,0602018Assets 2019: $458,279Liabilities 2019: $46,211Net Assets 2019: $412,0682019Assets 2020: $936,912Liabilities 2020: $50,268Net Assets 2020: $886,6442020Assets 2021: $1,113,153Liabilities 2021: $86,918Net Assets 2021: $1,026,2352021Assets 2022: $1,996,548Liabilities 2022: $75,862Net Assets 2022: $1,920,6862022Assets 2023: $3,978,932Liabilities 2023: $1,295,928Net Assets 2023: $2,683,0042023Assets 2024: $4,496,331Liabilities 2024: $937,733Net Assets 2024: $3,558,5982024Assets 2025: $4,028,160Liabilities 2025: $653,670Net Assets 2025: $3,374,4902025

Highlighted filing

2021

Assets$1,113,153
Liabilities$86,918
Net Assets$1,026,235
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $345,152Expenses 2017: $366,437Net Income 2017: -$21,2852017Revenue 2018: $1,082,422Expenses 2018: $461,077Net Income 2018: $621,3452018Revenue 2019: $1,536,516Expenses 2019: $1,724,550Net Income 2019: -$188,0342019Revenue 2020: $3,164,029Expenses 2020: $2,689,453Net Income 2020: $474,5762020Revenue 2021: $3,478,412Expenses 2021: $3,338,821Net Income 2021: $139,5912021Revenue 2022: $5,610,284Expenses 2022: $4,715,833Net Income 2022: $894,4512022Revenue 2023: $5,766,739Expenses 2023: $4,925,568Net Income 2023: $841,1712023Revenue 2024: $6,306,025Expenses 2024: $5,430,431Net Income 2024: $875,5942024Revenue 2025: $6,128,911Expenses 2025: $6,313,019Net Income 2025: -$184,1082025

Highlighted filing

2021

Revenue$3,478,412
Expenses$3,338,821
Net Income$139,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,478,412
Mission and Program Overview

Mission

New Harmony High School empowers each student to actively direct their own learning. As our name suggests, students will work to find new harmonies in order to restore balance that has been lost in our coastal communities, finding new ways of sustaining ourselves in an uncertain future. Learning at New Harmony happens through the lens of coastal restoration and preservation. Each student works on relevant, rigorous projects, and engages with the community through interest-based fellowships, working alongside mentors on real problems. Students graduate as individuals who practice resilience and understand ecology - the interconnectedness of people, land, air, and water. They are prepared for college, career, and beyond, knowing they have already made a significant impact here in Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$845,161$965,352▲ $120,191
Accounts Receivable$62,418$105,135▲ $42,717
Prepaid Expenses and Deferred Charges$29,333$42,666▲ $13,333
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$936,912$1,113,153▲ $176,241
Other Assets Total-$0-
Liabilities
Other Liabilities$21,570$58,518▲ $36,948
Accounts Payable and Accrued Expenses$28,698$28,400▼ $298
Total Liabilities$50,268$86,918▲ $36,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,644$1,026,235▲ $139,591
Total Net Assets Fund Balance$886,644$1,026,235▲ $139,591
Total Liabilities and Net Assets / Fund Balance$936,912$1,113,153▲ $176,241
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sunny SummersExec. DirectorFT$97,796$97,796

Board Members and Trustees

NameTitle
Kelly RansomPresident
David AbdullahVice President
Hassan HassanDirector
Lashaunda P ReneDirector
Michelle MathewDirector
Nancy TurnerDirector
Steve CochranDirector
Jacquelyn GrossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Our Lady of the Rosary Catholic ChurchRent3368 Esplanade Ave, New Orleans, LA 70119$250,000
Apple Bus CompanyTransportation230 E Main St, Cleveland, MO 64734$144,965
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,844
Program Service Revenue
$2,000,568
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,134,839
Change in Net Assets
$139,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,478,412
Total Revenue per Audited Statements
$3,478,412
Total Revenue per Form 990
$3,478,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,088,878
Other Expenses$1,249,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,575,350$88,602-$1,663,952
Fees for Services Other$276,605$30,687-$307,292
Occupancy$166,754$111,169-$277,923
Other Employee Benefits$176,174$7,275-$183,449
Payroll Taxes$136,563$7,118-$143,681
All Other Expenses$108,499$5,445-$113,944
Current Officers, Directors, Trustees, and Key Employees$73,347$24,449-$97,796
Other Expenses$92,640$15,880-$92,640
Office Expenses$8,328$29,144-$37,472
Insurance$22,405$12,255-$34,660
Total Functional Expenses$2,949,709$389,112$0$3,338,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,338,821
Total Expenses per Audited Statements$3,338,821
Total Expenses per Form 990$3,338,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$58,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to the other board members upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The School Leader's compensation is reviewed on an annual basis. The Finance Committee works in conjunction with the Governance Committee to review national and local benchmarking studies and publicly available information for schools and similar educational exempt organizations. The School Leader salary is set, reviewed, and approved by a vote of the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of other key employees' compensation is reviewed, approved, and documented by the School Leader. The School Leader uses national and local benchmarking studies and publicly available information to set salary amounts. Salaries are reviewed and adjusted on an annual basis or as deemed necessary by the School Leader.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available for review upon request.The 990, any audits, and annual budgets will be posted to the website.”

Filing and Contact Details

Filer

Filer Name
New Harmony High Institute
EIN
81-4247396
Phone
5046127896
Address
3368 Esplanade Ave, New Orleans, LA 70119

Signing Officer

Name
Sunny Dawn Summers
Title
School Leader
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
33

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”

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IRS990/MissionDesc0New Harmony High School empowers each student to actively direct their own learning. As our name suggests, students will work to find new harmonies in order to restore balance that has been lost in our coastal communities, finding new ways of sustaining ourselves in an uncertain future. Learning at New Harmony happens through the lens of coastal restoration and preservation. Each student works on relevant, rigorous projects, and engages with the community through interest-based fellowships, working alongside mentors on real problems. Students graduate as individuals who practice resilience and understand ecology - the interconnectedness of people, land, air, and water. They are prepared for college, career, and beyond, knowing they have already made a significant impact here in Louisiana.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183449
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IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Curriculum materials & softwar
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115880
IRS990/OtherExpensesGrp/ProgramServicesAmt0144965
IRS990/OtherExpensesGrp/ProgramServicesAmt185633
IRS990/OtherExpensesGrp/ProgramServicesAmt282446
IRS990/OtherExpensesGrp/ProgramServicesAmt392640
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IRS990/OtherExpensesGrp/TotalAmt1142721
IRS990/OtherExpensesGrp/TotalAmt298326
IRS990/OtherExpensesGrp/TotalAmt392640
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01575350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663952
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136563
IRS990/PayrollTaxesGrp/TotalAmt0143681
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042666
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IRS990/PYInvestmentIncomeAmt07638
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IRS990/PYTotalExpensesAmt02689453
IRS990/PYTotalRevenueAmt03164029
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IRS990/ReconcilationRevenueExpnssAmt0139591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/RevenueSubtotalAmt03478412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt058518
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03478412
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy is listed on enrollment forms as well as the website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR, THE SCHOOL FOR EDUCATION RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to the other board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School Leader's compensation is reviewed on an annual basis. The Finance Committee works in conjunction with the Governance Committee to review national and local benchmarking studies and publicly available information for schools and similar educational exempt organizations. The School Leader salary is set, reviewed, and approved by a vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of other key employees' compensation is reviewed, approved, and documented by the School Leader. The School Leader uses national and local benchmarking studies and publicly available information to set salary amounts. Salaries are reviewed and adjusted on an annual basis or as deemed necessary by the School Leader.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available for review upon request.The 990, any audits, and annual budgets will be posted to the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01113153
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IRS990/TotalAssetsGrp/EOYAmt01113153
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02949709
IRS990/TotalFunctionalExpensesGrp/TotalAmt03338821
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt086918
IRS990/TotalLiabilitiesGrp/BOYAmt050268
IRS990/TotalLiabilitiesGrp/EOYAmt086918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026235

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,153
Liabilities
$86,918
Net assets
$1,026,235
Revenue
$3,478,412
Expenses
$3,338,821
Net income
$139,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.65$3.37$6.13$6.31$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.94$3.56$6.31$5.43$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.98$1.30$2.68$5.77$4.93$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$5.61$4.72$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$3.48$3.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$3.16$2.69$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.54$1.72$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.08$0.46$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.02$0.35$0.37$0.02