Totals
- Total revenue
- $1,417,127
- Total expenses
- $1,822,847
- Contributions and grants received
- $163,447
- Grants paid
- $0
- Program service revenue
- $1,144,304
- Investment income
- $194,001
- Other revenue
- -$84,625
- Total assets, end of year
- $10,441,205
- Total liabilities, end of year
- $6,408
- Net assets or fund balances, end of year
- $10,434,797
- Program services expenses (Part IX)
- $1,567,391
- Management and general expenses
- $172,104
- Fundraising expenses
- $83,352
- Program service expenses (Part III)
- $1,567,391
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$163,447
-
2a · Program service revenue: TUITION
total $627,116 · related or exempt $627,116
-
2b · Program service revenue: NATIONAL SCHOOL REFORM
total $293,070 · related or exempt $293,070
-
2c · Program service revenue: STUDENT ACTIVITY FEES
total $224,118 · related or exempt $224,118
-
3 · Investment income
total $194,001 · related or exempt $194,001
-
11a · Other revenue: REALIZED INVESTMENT AC
total -$84,625 · related or exempt -$84,625
-
11e · Other revenue, total
-$84,625
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $982,265 · program services $834,926 · management and general $98,226 · fundraising $49,113
-
9 · Other employee benefits
total $66,332 · program services $56,383 · management and general $6,633 · fundraising $3,316
-
10 · Payroll taxes
total $73,709 · program services $62,652 · management and general $7,371 · fundraising $3,686
-
11c · Fees: accounting
total $5,405 · management and general $5,405
-
13 · Office expenses
total $15,037 · program services $12,781 · management and general $1,504 · fundraising $752
-
14 · Information technology
total $35,571 · program services $30,235 · management and general $3,557 · fundraising $1,779
-
16 · Occupancy
total $66,594 · program services $56,605 · management and general $6,659 · fundraising $3,330
-
19 · Conferences, conventions and meetings
total $124,687 · program services $105,983 · management and general $12,469 · fundraising $6,235
-
22 · Depreciation, depletion and amortization
total $265,909 · program services $226,022 · management and general $26,591 · fundraising $13,296
-
23 · Insurance
total $23,904 · program services $20,319 · management and general $2,390 · fundraising $1,195
-
24a · Other expenses: SUBCONTRACT/CONTRACT TR
total $83,961 · program services $83,961
-
24b · Other expenses: EDUCATIONAL SUPPLIES
total $66,184 · program services $66,184
-
24c · Other expenses: MISCELLANEOUS
total $9,564 · program services $8,130 · management and general $956 · fundraising $478
-
24d · Other expenses: SOFTWARE FEES
total $3,426 · program services $2,911 · management and general $343 · fundraising $172
-
24e · All other expenses
total $299 · program services $299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $771,026 · end of year $133,205
-
2 · Savings and temporary cash investments
beginning of year $928,759 · end of year $721,807
-
3 · Pledges and grants receivable
end of year $300
-
10a · Land, buildings and equipment: cost or other basis
$8,173,828
-
10b · Land, buildings and equipment: accumulated depreciation
$3,166,700
-
10c · Land, buildings and equipment, net
beginning of year $4,735,889 · end of year $5,007,128
-
11 · Investments: publicly traded securities
beginning of year $3,348,561 · end of year $4,322,454
-
15 · Other assets
beginning of year $230,163 · end of year $256,311
-
25 · Other liabilities
beginning of year $6,351 · end of year $6,408
-
27 · Net assets without donor restrictions
beginning of year $7,863,051 · end of year $7,850,813
-
28 · Net assets with donor restrictions
beginning of year $2,144,996 · end of year $2,583,984
Mission and programs · 2023
Mission
THE MISSION OF HARMONY SCHOOL IS TO EDUCATE AND PREPARE YOUNG PEOPLE TO LIVE IN AND CONTRIBUTE TO A HETEROGENEOUS DECMOCRATIC COUNTRY, THROUGH THE DEVELOPMENT OF THE WHOLE STUDENT BY TEACHING CRITICAL THINKING AND ACADEMIC SKILLS.
-
THE MISSION OF HARMONY SCHOOL IS TO EDUCATE AND PREPARE YOUNG PEOPLE TO LIVE IN AND CONTRIBUTE TO A HETEROGENEOUS DECMOCRATIC COUNTRY, THROUGH THE DEVELOPMENT OF THE WHOLE STUDENT BY TEACHING CRITICAL THINKING AND ACADEMIC SKILLS.
Expenses $1,567,391 · Revenue $1,253,680
-
THE MISSION OF HARMONY SCHOOL IS TO EDUCATE AND PREPARE YOUNG PEOPLE TO LIVE IN AND CONTRIBUTE TO A HETEROGENEOUS DECMOCRATIC COUNTRY, THROUGH THE DEVELOPMENT OF THE WHOLE STUDENT BY TEACHING CRITICAL THINKING AND ACADEMIC SKILLS.
-
THE MISSION OF HARMONY SCHOOL IS TO EDUCATE AND PREPARE YOUNG PEOPLE TO LIVE IN AND CONTRIBUTE TO A HETEROGENEOUS DECMOCRATIC COUNTRY, THROUGH THE DEVELOPMENT OF THE WHOLE STUDENT BY TEACHING CRITICAL THINKING AND ACADEMIC SKILLS.
As filed on the 2023 return.
Listed in Part VII
-
Steve BonchekSTEVE BONCHEK
PRESIDENT
- Total calculated
- $71,973
- From this org
- $71,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jesse GoodmanJESSE GOODMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth GwynnELIZABETH GWYNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422969349301707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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