Civic Intelligence

Harmony Christian Academy

EIN 85-3558860 • 501(c)3 • Elizabethport, NJ

Profile

Provide a religious & educational foundation

210 Monsignor Kemezis PlaceElizabethport, NJ 07206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

6.51x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$52,523

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

NTEE B24 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,938

Up $4,508 (+186%) from 2023

Liabilities

Down

$45,191

Down $17,636 (-28%) from 2023

Net Assets

Up

-$38,253

Up $22,144 (+37%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Down

$395,130

Down $61,718 (-14%) from 2023

Expenses

Down

$372,986

Down $137,450 (-27%) from 2023

Net Income

Up

$22,144

Up $75,732 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2021: $6,705Liabilities 2021: $1,815Net Assets 2021: $4,8902021Assets 2022: $14,914Liabilities 2022: $21,423Net Assets 2022: -$6,5092022Assets 2023: $2,430Liabilities 2023: $62,827Net Assets 2023: -$60,3972023Assets 2024: $6,938Liabilities 2024: $45,191Net Assets 2024: -$38,2532024

Highlighted filing

2024

Assets$6,938
Liabilities$45,191
Net Assets-$38,253
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $115,760Expenses 2021: $110,870Net Income 2021: $4,8902021Revenue 2022: $267,611Expenses 2022: $279,010Net Income 2022: -$11,3992022Revenue 2023: $456,848Expenses 2023: $510,436Net Income 2023: -$53,5882023Revenue 2024: $395,130Expenses 2024: $372,986Net Income 2024: $22,1442024

Highlighted filing

2024

Revenue$395,130
Expenses$372,986
Net Income$22,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,938
Liabilities
$45,191
Net assets
-$38,253
Revenue
$395,130
Expenses
$372,986
Net income
$22,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.45$0.38$3.95$3.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.63$0.60$4.57$5.10$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.07$2.68$2.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.16$1.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.2
Gross Receipts
$395,130
Mission and Program Overview

Mission

Provide a religious & educational foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-10,570$-6,062▲ $4,508
Rtn Earn Endowment Incm Other Fnds$-60,397$-38,253▲ $22,144
Other Assets Total$13,000$13,000→ $0
Total Assets$2,430$6,938▲ $4,508
Liabilities
Other Liabilities$62,827$45,191▼ $17,636
Total Liabilities$62,827$45,191▼ $17,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,397$-38,253▲ $22,144
Total Liabilities and Net Assets / Fund Balance$2,430$6,938▲ $4,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee ArceDirectorFT$52,523$52,523
Sheila M VarelaTrusteeFT$35,546$35,546
Abigail VargasTrusteeFT$4,800$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$28,113
Program Service Revenue
$366,963
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$22,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,027
Other Expenses$121,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,664--$132,664
Current Officers, Directors, Trustees, and Key Employees-$92,870-$92,870
Payroll Taxes$25,493--$25,493
Office Expenses$13,052$12,156-$25,208
All Other Expenses$24,004--$24,004
Insurance$6,875--$6,875
Interest$5,945--$5,945
Fees for Services Accounting-$4,200-$4,200
Other Expenses$3,988--$3,988
Advertising$2,853--$2,853
Travel$1,572--$1,572
Total Functional Expenses$263,760$109,226$0$372,986
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EBF Holdings Loan$8,708
Amex x21009$7,649
Capital One x0497$3,334
Capital One BJ CC-
Roosevelt Rengifo Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers Sheila Varela and Aimee Arce are sisters.”

Members or stockholder classes and rights Part VI line 6

“Each member has the right to bring up any issues or matters they wish to discuss during our meetings. We operate in a democracy with each member having equal say.”

Member election for additional members Part VI line 7A

“We do not plan to take on any additional members at this time. If we decide to, we will reevaulate and create an onboarding process.”

Governing body decisions Part VI line 7B

“Governance decisions are made in a democractic fashion during meetings. Members can openly speak and discuss matters that are important to them involving the nonprofit.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harmony Christian Academy
EIN
85-3558860
In Care Of
% Sheila Varela
Phone
9089942194
Address
210 Monsignor Kemezis Place, Elizabethport, NJ 07206

Signing Officer

Name
Sheila Varela
Title
Officer
Phone
9089942194
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Sebak & Monner Associates Inc
Address
1 High Street Court STE 2, Morristown, NJ 07960
Preparer
Brian E Sebak CPA
Phone
7322294874
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA VARELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09089942194
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harmony Christian Academy
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0853558860
ReturnHeader/Filer/InCareOfNm0% Sheila Varela
ReturnHeader/Filer/PhoneNum09089942194
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Monsignor Kemezis Place
ReturnHeader/Filer/USAddress/CityNm0Elizabethport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320367339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sebak & Monner Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 High Street Court STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum07322294874
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E SEBAK CPA
ReturnHeader/ReturnTs02025-11-14T11:16:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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