Civic Intelligence

Harmony Christian Academy

990EZ • Fiscal year 2021 • EIN 85-3558860

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile

View Organization Page

664 Newark AvenueElizabeth, NJ 07208

(908) 994-2194

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$15,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

$6,705

No earlier filing loaded for comparison.

Net Assets

$4,890

No earlier filing loaded for comparison.

Liabilities

$1,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

$115,760

No earlier filing loaded for comparison.

Expenses

$110,870

No earlier filing loaded for comparison.

Net Income

$4,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$6,705
Liabilities$1,815
Net Assets$4,890
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$115,760
Expenses$110,870
Net Income$4,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$115,760
Mission and Program Overview

Mission

Provide a religious & educational foundation

Provide a religious & educational founda

Program Services

DescriptionGrantsExpenses
To create a nurturing enviroment with biblically academic charateristic development, and empowering students to grow in their faith through learning, loving, and applying scripture-$111,120
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee ArceTrusteeFT$15,600-$15,600
Sheila M VarelaTrusteeFT$15,000-$15,000
Abigail TorresTrusteeFT$10,333-$10,333
Filing and Contact Details

Filer

Filer Name
Harmony Christian Academy
EIN
85-3558860
Address
664 Newark Avenue, Elizabeth, NJ 07208

Signing Officer

Name
Sheila M Varela
Title
Director
Phone
9089942194
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Sebak & Monner Associates Inc
Address
46 Hawthorne Avenue, Morris Plains, NJ 07950
Preparer
Brian E Sebak CPA
Phone
7322294874
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 407Vehicle Expenses 398Classroom Supplies 17,182Donation 1,100Dues & Subscriptions 617Food Supplies 751Liabilty Insurance 872Office Supplies & Software 6,424Employer Taxes 6,992Psyroll Fees 786Workers Comp Insurance 872Taxes & Licenses 630Utilities 536Repairs & Maintenance 1,152”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAimee Arce Loan 0 1,815”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0Sheila Varela
IRS990EZ/BooksInCareOfDetail/PhoneNum09089942194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 Chadwick Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paterson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06705
IRS990EZ/GrossReceiptsAmt0115760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04890
IRS990EZ/OccupancyRentUtltsAndMaintAmt04400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila M Varela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aimee Arce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Abigail Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a religious & educational founda
IRS990EZ/PrintingPublicationsPostageAmt04387
IRS990EZ/ProgramServiceRevenueAmt0115760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create a nurturing enviroment with biblically academic charateristic development, and empowering students to grow in their faith through learning, loving, and applying scripture
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061933
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110870
IRS990EZ/TotalProgramServiceExpensesAmt0111120
IRS990EZ/TotalRevenueAmt0115760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 407Vehicle Expenses 398Classroom Supplies 17,182Donation 1,100Dues & Subscriptions 617Food Supplies 751Liabilty Insurance 872Office Supplies & Software 6,424Employer Taxes 6,992Psyroll Fees 786Workers Comp Insurance 872Taxes & Licenses 630Utilities 536Repairs & Maintenance 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAimee Arce Loan 0 1,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila M Varela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09089942194
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harmony Christian Academy
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0853558860
ReturnHeader/Filer/USAddress/AddressLine1Txt0664 Newark Avenue
ReturnHeader/Filer/USAddress/CityNm0Elizabeth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320367339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sebak & Monner Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 Hawthorne Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007950
ReturnHeader/PreparerPersonGrp/PhoneNum07322294874
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian E Sebak CPA
ReturnHeader/ReturnTs02022-07-21T14:14:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheila
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Varela
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,705
Liabilities
$1,815
Net assets
$4,890
Revenue
$115,760
Expenses
$110,870
Net income
$4,890
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