Civic Intelligence

Harmony Day Montessori School

990 • Fiscal year 2024 • EIN 27-1521372

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 21, 2024

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$44,588

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$168,481

Up $46,941 (+39%) from 2023

Net Assets

Up

$153,275

Up $46,941 (+44%) from 2023

Liabilities

Flat

$15,206

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Down

$318,055

Down $77,439 (-20%) from 2023

Expenses

Down

$271,114

Down $18,004 (-6.2%) from 2023

Net Income

Down

$46,941

Down $59,435 (-56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2024

Assets$168,481
Liabilities$15,206
Net Assets$153,275
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

2024

Revenue$318,055
Expenses$271,114
Net Income$46,941
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$318,055
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$114,130$161,071▲ $46,941
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$121,540$168,481▲ $46,941
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$106,334$153,275▲ $46,941
Total Net Assets Fund Balance$106,334$153,275▲ $46,941
Total Liabilities and Net Assets / Fund Balance$121,540$168,481▲ $46,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,410-$7,410
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ericka BonnellDirectorFT$44,588$44,588

Board Members and Trustees

NameTitle
Karyn JankowskiPresident
Vanessa Chipe SwiggartSecretary
Becky O'ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,055
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,164
Other Expenses$70,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,617--$140,617
Current Officers, Directors, Trustees, and Key Employees$44,588--$44,588
Occupancy$27,660--$27,660
Payroll Taxes$14,959--$14,959
All Other Expenses$6,636--$6,636
Fees for Services Accounting$3,629--$3,629
Insurance$3,169--$3,169
Other Expenses$2,004--$2,004
Travel$746--$746
Advertising$675--$675
Total Functional Expenses$271,114$0$0$271,114
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
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
4
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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ericka Bonnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
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/ReturnTs02024-08-21T13:00:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,481
Liabilities
$15,206
Net assets
$153,275
Revenue
$318,055
Expenses
$271,114
Net income
$46,941
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