Civic Intelligence

Harmony Academy

990 • Fiscal year 2020 • EIN 83-1791415

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization Profilewww.harmonyacademyrhs.org
PO Box 22Marylhurst, OR 97036

(503) 496-3929

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$96,228

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

730%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

$84,148

No earlier filing loaded for comparison.

Net Assets

$83,496

No earlier filing loaded for comparison.

Liabilities

$652

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

$759,505

No earlier filing loaded for comparison.

Expenses

$676,009

No earlier filing loaded for comparison.

Net Income

$83,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2020: $84,148Liabilities 2020: $652Net Assets 2020: $83,4962020Assets 2021: $179,894Liabilities 2021: $3,328Net Assets 2021: $176,5662021Assets 2022: $50,451Liabilities 2022: $18,738Net Assets 2022: $31,7132022

Highlighted filing

2020

Assets$84,148
Liabilities$652
Net Assets$83,496
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $759,505Expenses 2020: $676,009Net Income 2020: $83,4962020Revenue 2021: $761,231Expenses 2021: $668,161Net Income 2021: $93,0702021Revenue 2022: $834,271Expenses 2022: $901,213Net Income 2022: -$66,9422022

Highlighted filing

2020

Revenue$759,505
Expenses$676,009
Net Income$83,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.1
Gross Receipts
$759,505
Mission and Program Overview

Mission

To provide a safe, sober and supportive education for youth in recovery, where they can develop the skills and strengths for personal, academic, vocational and community success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,971$84,148▲ $7,177
Total Assets$76,971$84,148▲ $7,177
Liabilities
Accounts Payable and Accrued Expenses-$652-
Total Liabilities$0$652▲ $652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,971$83,496▲ $6,525
Total Net Assets Fund Balance$76,971$83,496▲ $6,525
Total Liabilities and Net Assets / Fund Balance$76,971$84,148▲ $7,177
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MartinPrincipalFT$93,828$2,400$96,228

Board Members and Trustees

NameTitle
Tony MannChair
Allison HollsteinDirector
Billy GrandeDirector
Brent CanodeDirector
Catherine NyhanDirector
Ann HighetLegal Counsel
Susan S BockLegal Counsel
John WoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,518
Program Service Revenue
$8,987
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,784
Change in Net Assets
$83,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,278
Other Expenses$275,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,892$56,354-$185,246
Current Officers, Directors, Trustees, and Key Employees-$96,228-$96,228
Pension Plan Contributions$30,053$37,199-$67,252
Occupancy$58,068--$58,068
Information Technology$30,284--$30,284
Payroll Taxes$14,381$11,603-$25,984
All Other Expenses$12,552$13,253-$25,805
Other Employee Benefits$7,580$17,988-$25,568
Fees for Services Other$23,427--$23,427
Other Expenses$12,061$2,432-$14,493
Insurance$7,340--$7,340
Travel$5,430--$5,430
Conferences and Meetings-$300-$300
Fees for Services Legal$65--$65
Total Functional Expenses$439,363$236,646$0$676,009
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No committees had authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Academy
EIN
83-1791415
Address
PO BOX 22, MARYLHURST, OR 97036

Signing Officer

Name
John Woolley
Title
Treasurer
Phone
5034963929
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Woolley
Formed
2019
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVENUE, Portland, OR 97223
Preparer
Roy R Rogers CPA
Phone
5036202632
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676009
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083496
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0439363
IRS990/TotalProgramServiceRevenueAmt08987
IRS990/TotalReportableCompFromOrgAmt093828
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759505
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05430
IRS990/TravelGrp/TotalAmt05430
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.harmonyacademyrhs.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WOOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05034963929
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0831791415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0MARYLHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULY ROGERS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 SW 72ND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036202632
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS CPA
ReturnHeader/ReturnTs02021-05-17T17:58:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,148
Liabilities
$652
Net assets
$83,496
Revenue
$759,505
Expenses
$676,009
Net income
$83,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.19$0.32$8.34$9.01$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$7.61$6.68$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$7.60$6.76$0.83