Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Harvest Community School Inc.
990EZ • Fiscal year 2016 • EIN 46-3153958
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.37x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$750
Down $1,449 (-66%) from 2015
Net Assets
Up-$1,775
Up $1,838 (+51%) from 2015
Liabilities
Down$2,525
Down $3,287 (-57%) from 2015
Revenue And Expenses
Revenue
Up$110,287
Up $5,650 (+5.4%) from 2015
Expenses
Up$108,449
Up $1,969 (+1.8%) from 2015
Net Income
Up$1,838
Up $3,681 (+200%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $110,287
Mission and Program Overview
Mission
To glorify god by training up children to delight in the lord jesus christ, to develop virtuous habits, and to discover joy in learning by the power of the holy spirit. Harvest community school is accredited by the sc association of christian schools.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION SERVICES TO STUDENTS IN KINDERGARTEN THROUGH LOWER HIGH SCHOOL | $0 | $93,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGIE BRUNER M ED | Headmaster | FT | $0 | - | - |
| CATHY GILBERT | Board Chair Person | - | $0 | - | - |
| JANET MORA | Board Member | - | $0 | - | - |
| TAMMY GLASER | Board Member | - | $0 | - | - |
| PATTI JOHNSTON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Harvest Community School
- EIN
- 46-3153958
- Phone
- 8035741004
- Address
- PO BOX 21, SUMMERTON, SC 29148
Signing Officer
- Name
- Angie Bruner
- Title
- President
- Phone
- 8035741004
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcgregor & Company Llp
- Address
- 1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
- Preparer
- Elizabeth C Inabinet
- Phone
- 8035361015
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 2,462.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues and subscriptions. Amount: 343. Description: printing & copying. Amount: 1,855. Description: business expense. Amount: 2,671. Description: books, subscriptions, and reference. Amount: 331. Description: supplies. Amount: 2,377. Description: telephone and telecommunications. Amount: 364. Description: bank fees. Amount: 7,284. Description: insurance. Amount: 2,302. Description: other costs. Amount: 1,178. Description: advertising. Amount: 145. Description: workers comp insurance. Amount: 78. Description: lunch purchases. Amount: 8,875. Total to form 990-ez, line 16: 27,803.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 5,812. End of year amount: 2,525.”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGIE BRUNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8034730530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 S DUKES STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMERTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 750 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6087 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1838 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1061 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110287 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3613 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1775 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7362 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGIE BRUNER M ED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANET MORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMMY GLASER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATTI JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | HEADMASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27803 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2462 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO GLORIFY GOD BY TRAINING UP CHILDREN TO DELIGHT IN THE LORD JESUS CHRIST, TO DEVELOP VIRTUOUS HABITS, AND TO DISCOVER JOY IN LEARNING BY THE POWER OF THE HOLY SPIRIT. HARVEST COMMUNITY SCHOOL IS ACCREDITED BY THE SC ASSOCIATION OF CHRISTIAN SCHOOLS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 101738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION SERVICES TO STUDENTS IN KINDERGARTEN THROUGH LOWER HIGH SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93292 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72220 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5812 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2525 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108449 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93292 |
| IRS990EZ/TotalRevenueAmt | 0 | 110287 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HARVESTCOMMUNITYSCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,462. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 343. DESCRIPTION: PRINTING & COPYING. AMOUNT: 1,855. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 2,671. DESCRIPTION: BOOKS, SUBSCRIPTIONS, AND REFERENCE. AMOUNT: 331. DESCRIPTION: SUPPLIES. AMOUNT: 2,377. DESCRIPTION: TELEPHONE AND TELECOMMUNICATIONS. AMOUNT: 364. DESCRIPTION: BANK FEES. AMOUNT: 7,284. DESCRIPTION: INSURANCE. AMOUNT: 2,302. DESCRIPTION: OTHER COSTS. AMOUNT: 1,178. DESCRIPTION: ADVERTISING. AMOUNT: 145. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 78. DESCRIPTION: LUNCH PURCHASES. AMOUNT: 8,875. TOTAL TO FORM 990-EZ, LINE 16: 27,803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 5,812. END OF YEAR AMOUNT: 2,525. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGIE BRUNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8035741004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARVEST COMMUNITY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARV |
| ReturnHeader/Filer/EIN | 0 | 463153958 |
| ReturnHeader/Filer/PhoneNum | 0 | 8035741004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29148 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E38961555D35A64B6D7720B85AE25967F54DBECA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B9FCFDA8480B41E5291BB57F40C21A4EA3C7D1E8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.10.105.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:26:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570292726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGREGOR & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1190 BOULEVARD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 291154353 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8035361015 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH C INABINET |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T13:54:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $750
- Liabilities
- $2,525
- Net assets
- -$1,775
- Revenue
- $110,287
- Expenses
- $108,449
- Net income
- $1,838