Totals
- Total revenue
- -$259,874
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$259,874
- Total assets, end of year
- $11,065,881
- Total liabilities, end of year
- $12,198,454
- Net assets or fund balances, end of year
- -$1,132,573
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
6a · Gross rents
real property $489,209
-
6b · Less rental expenses
real property $749,083
-
6c · Rental income or loss
real property -$259,874
-
6d · Net rental income or loss
total -$259,874 · excluded -$259,874
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,197 · end of year $49,719
-
10a · Land, buildings and equipment: cost or other basis
$8,814,610
-
10b · Land, buildings and equipment: accumulated depreciation
$956,294
-
10c · Land, buildings and equipment, net
beginning of year $8,095,903 · end of year $7,858,316
-
14 · Intangible assets
beginning of year $3,248,070 · end of year $3,157,846
-
23 · Secured mortgages and notes payable
beginning of year $12,276,869
-
24 · Unsecured notes and loans payable
end of year $12,198,454
-
27 · Net assets without donor restrictions
beginning of year -$872,699 · end of year -$1,132,573
Mission and programs · 2023
Mission
HARMONY PLAZA REAL ESTATE, INC IS A SUPPORTING ORGANIZATION FOR MEMPHIS BUSINESS ACADEMY. MEMPHIS BUSINESS ACADEMY IS A PUBLIC CHARTER SCHOOL AUTHORIZED BY THE SHELBY COUNTY SCHOOLS BOARD OF EDUCATION. THE MISSION OF THE SCHOOL IS TO IMPROVE THE ACADEMIC ACHIEVEMENT OF ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN MATH, SCIENCE, SOCIAL STUDIES AND LANGUAGE ARTS WITH A BUSINESS/FINANCE EMPHASIS.
-
HARMONY PLAZA REAL ESTATE SUPPORTS MEMPHIS BUSINESS ACADEMY (MBA) BY MAKING REAL ESTATE IMPROVEMENTS TO ASSETS OWNED BY MBA.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALEXIA ROSALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHAWN THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TONY REEDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
ZACHARY BEASLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
ANTHONY ANDERSON
CO CEO
- Total calculated
- $249,964
- From this org
- $0
- From related orgs
- $201,364
- Other
- $48,600
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $201,364 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,217 related
- Nontaxable benefits
- $0 + $38,383 related
- Filer's total
- $0 + $249,964 related
-
NANCY REEVES
CFO
- Total calculated
- $125,532
- From this org
- $0
- From related orgs
- $125,532
- Other
- $0
- Hours/week
- 1 + 40 related
-
APRIL BOBO
CO CEO
- Total calculated
- $180,301
- From this org
- $0
- From related orgs
- $153,901
- Other
- $26,400
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $153,901 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,000 related
- Nontaxable benefits
- $0 + $18,400 related
- Filer's total
- $0 + $180,301 related
-
MENTHIA BRADLEY
FORMER COO
- Total calculated
- $132,613
- From this org
- $0
- From related orgs
- $124,218
- Other
- $8,395
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $124,218 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $8,395 related
- Filer's total
- $0 + $132,613 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATION · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349300214
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