Civic Intelligence

Harmony Day Montessori School

990 • Fiscal year 2023 • EIN 27-1521372

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 21, 2023

Organization ProfileN/A
839 National Avenue 110Lexington, KY 40502

(859) 519-6759

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

$121,540

No earlier filing loaded for comparison.

Net Assets

$106,334

No earlier filing loaded for comparison.

Liabilities

$15,206

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

$395,494

No earlier filing loaded for comparison.

Expenses

$289,118

No earlier filing loaded for comparison.

Net Income

$106,376

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.

$200K$150K$100K$50K$0Assets 2023: $121,540Liabilities 2023: $15,206Net Assets 2023: $106,3342023Assets 2024: $168,481Liabilities 2024: $15,206Net Assets 2024: $153,2752024Assets 2025: $175,308Liabilities 2025: $0Net Assets 2025: $175,3082025

Highlighted filing

2023

Assets$121,540
Liabilities$15,206
Net Assets$106,334
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $395,494Expenses 2023: $289,118Net Income 2023: $106,3762023Revenue 2024: $318,055Expenses 2024: $271,114Net Income 2024: $46,9412024Revenue 2025: $307,571Expenses 2025: $285,538Net Income 2025: $22,0332025

Highlighted filing

2023

Revenue$395,494
Expenses$289,118
Net Income$106,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$395,494
Mission and Program Overview

Mission

Harmony Day School is organized for and shall be operated exclusively for the educational purposes within the meaning of Section 501c3 of the Internal Revenue Code of 1986, as amended the Code or the corresponding section of any future tax code

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,754$114,130▲ $106,376
Land, Buildings, and Equipment, Net$7,410$7,410→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,164$121,540▲ $106,376
Other Assets Total-$0-
Liabilities
Other Liabilities$15,206$15,206→ $0
Total Liabilities$15,206$15,206→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42$106,334▲ $106,376
Total Net Assets Fund Balance$-42$106,334▲ $106,376
Total Liabilities and Net Assets / Fund Balance$15,164$121,540▲ $106,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,410-$7,410
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ericka BonnellDirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Karyn JankowskiPresident
Michelle Walker CambellVice President
Vanessa Chipe SwiggartSecretary
Becky O'ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,494
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$106,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,262
Other Expenses$86,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,816--$138,816
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Occupancy$38,484--$38,484
Payroll Taxes$21,446--$21,446
All Other Expenses$11,974--$11,974
Insurance$4,269--$4,269
Other Expenses$4,011--$4,011
Fees for Services Accounting$3,632--$3,632
Office Expenses$411--$411
Travel$406--$406
Total Functional Expenses$289,118$0$0$289,118
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund from Marjorie$10,000
PNC Loan$5,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harmony Day School
EIN
27-1521372
Phone
8595196759
Address
839 National Avenue 110, Lexington, KY 40502

Signing Officer

Name
Ericka Bonnell
Title
Executive Director
Signed
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Dominique WaitsCPA
Address
117 Colonial Drive, Versailles, KY 40383
Preparer
Dominique M Waits CPA CGMA
Phone
8596210631
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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/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0839 National Avenue 110
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ericka Bonnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harmony Day School
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0271521372
ReturnHeader/Filer/PhoneNum08595196759
ReturnHeader/Filer/USAddress/AddressLine1Txt0839 National Avenue 110
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dominique WaitsCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Colonial Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Versailles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040383
ReturnHeader/PreparerPersonGrp/PhoneNum08596210631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dominique M Waits CPA CGMA
ReturnHeader/ReturnTs02023-07-21T04:45:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ericka
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bonnell
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,540
Liabilities
$15,206
Net assets
$106,334
Revenue
$395,494
Expenses
$289,118
Net income
$106,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.08$2.86$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$3.18$2.71$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.06$3.95$2.89$1.06