Harvest Community School Inc.

990EZ • Fiscal year 2018 • EIN 46-3153958

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile WWW.HARVESTCOMMUNITYSCHOOL.ORG

PO Box 21Summerton, SC 29148

(803) 574-1004

Siviq Scores

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

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-6.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-61%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$5,249

Down $8,109 (-61%) from 2017

Net Assets

Down

-$1,585

Down $9,926 (-119%) from 2017

Liabilities

$6,834

Up $1,817 (+36%) from 2017

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin28th percentile

Revenue

$146,134

Up $15,065 (+11%) from 2017

Expenses

$156,060

Up $35,107 (+29%) from 2017

Net Income

Down

-$9,926

Down $20,042 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$5,249

Liabilities$6,834

Net Assets-$1,585

Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2018

Revenue$146,134

Expenses$156,060

Net Income-$9,926

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 14, 2019
Return Version: 2018v3.1
Gross Receipts: $146,134

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	$126,859

Compensation and Service Providers

Top Officer Pay76th percentile

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: Angela N Bruner
Title: President
Phone: 8035741004
Signed: 2019-11-14
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: 23.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 488. Description: printing & copying. Amount: 79. Description: business expense. Amount: 150. Description: books, subscriptions, and reference. Amount: 3,700. Description: supplies. Amount: 9,442. Description: telephone and telecommunications. Amount: 844. Description: bank fees. Amount: 111. Description: insurance. Amount: 3,308. Description: other costs. Amount: 807. Description: advertising. Amount: 1,609. Description: payroll tax. Amount: 7,532. Description: lunch purchases. Amount: 5,125. Description: student trips. Amount: 2,143. Description: penalties & interest. Amount: 1,547. Total to form 990-ez, line 16: 36,885.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 5,017. End of year amount: 6,834.”

Raw XML Appendix168 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	13358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	13154
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7053
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	13358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5249
IRS990EZ/GrossReceiptsAmt	0	146134
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	8341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-1585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-1585
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	14237
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	36885
IRS990EZ/OtherRevenueTotalAmt	0	23
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	53
IRS990EZ/ProgramServiceRevenueAmt	0	132957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATION SERVICES TO STUDENTS IN KINDERGARTEN THROUGH LOWER HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	126859
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	97832
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	6834
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	156060
IRS990EZ/TotalProgramServiceExpensesAmt	0	126859
IRS990EZ/TotalRevenueAmt	0	146134
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.HARVESTCOMMUNITYSCHOOL.ORG
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
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: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 488. DESCRIPTION: PRINTING & COPYING. AMOUNT: 79. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 150. DESCRIPTION: BOOKS, SUBSCRIPTIONS, AND REFERENCE. AMOUNT: 3,700. DESCRIPTION: SUPPLIES. AMOUNT: 9,442. DESCRIPTION: TELEPHONE AND TELECOMMUNICATIONS. AMOUNT: 844. DESCRIPTION: BANK FEES. AMOUNT: 111. DESCRIPTION: INSURANCE. AMOUNT: 3,308. DESCRIPTION: OTHER COSTS. AMOUNT: 807. DESCRIPTION: ADVERTISING. AMOUNT: 1,609. DESCRIPTION: PAYROLL TAX. AMOUNT: 7,532. DESCRIPTION: LUNCH PURCHASES. AMOUNT: 5,125. DESCRIPTION: STUDENT TRIPS. AMOUNT: 2,143. DESCRIPTION: PENALTIES & INTEREST. AMOUNT: 1,547. TOTAL TO FORM 990-EZ, LINE 16: 36,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 5,017. END OF YEAR AMOUNT: 6,834.
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	2020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANGELA N BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8035741004
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-14
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	B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	08:48:04
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	2019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ELIZABETH C INABINET
ReturnHeader/ReturnTs	0	2019-11-15T10:32:31-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,249
Liabilities: $6,834
Net assets: -$1,585
Revenue: $146,134
Expenses: $156,060
Net income: -$9,926

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.49	$1.91	$0.59	$2.41	$1.98	$0.43
2022Detailed filing. Detailed filing data is available for this year.	$2.22	$2.08	$0.14	$1.52	$1.67	$0.14
2021Summary only. Only limited summary data is available for this year.	$2.41	$2.12		$1.72	$1.61	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.36	$2.19	$0.18	$1.75	$1.68	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.35	$2.24	$0.11	$1.96	$1.83	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$0.05	$0.07	$0.02	$1.46	$1.56	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.13	$0.05	$0.08	$1.31	$1.21	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.03	$0.02	$1.10	$1.08	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.02	$0.06	$0.04	$1.05	$1.06	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.04	$0.02	$0.84	$0.88	$0.04