Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$550,567
Down $16,012 (-2.8%) from 2010
Net Assets
Down$211,646
Down $8,019 (-3.7%) from 2010
Liabilities
Down$338,921
Down $7,993 (-2.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$512,940
Up $46,145 (+9.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To create a warm and natural educational environment that encourages children to explore and develop their own capabilities and to learn problem-solving and respect for others in a spirit of kindness and that nurtures a sense of belonging in our community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 1122 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The School provides educational support for children |
| IRS990/Advertising/ManagementAndGeneral | 0 | 282 |
| IRS990/Advertising/ProgramServices | 0 | 183 |
| IRS990/Advertising/Total | 0 | 465 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 20495 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8652 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17989 |
| IRS990/AllOtherExpenses/Total | 0 | 26641 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59348 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39647 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48979 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48979 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20495 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12043 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15858 |
| IRS990/DepreciationDepletion/Total | 0 | 15858 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The school successfully provided educational support for children |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 444885 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3620 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2210 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5830 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michelle Cooper |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Diana Tester |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Derrick Gruner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Debbie Holmes |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 48979 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2498 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21496 |
| IRS990/GrossReceipts | 0 | 507419 |
| IRS990/GrossRents/Real | 0 | 3600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11960 |
| IRS990/Insurance/Total | 0 | 11960 |
| IRS990/IntangibleAssets/BOY | 0 | 3837 |
| IRS990/IntangibleAssets/EOY | 0 | 3837 |
| IRS990/Interest/ProgramServices | 0 | 23407 |
| IRS990/Interest/Total | 0 | 23407 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 180066 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 672849 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 490414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 492783 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The School provides educational support for children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 343922 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 333735 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 219665 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 211646 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18998 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18998 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1096 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3857 |
| IRS990/OfficeExpenses/Total | 0 | 4953 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 156054 |
| IRS990/OtherExpensesCurrentYear | 0 | 178502 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Feild Trips |
| IRS990/OtherExpenses/Description | 4 | Educational Supplies |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2769 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 276 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15926 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9840 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25143 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12393 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16036 |
| IRS990/OtherExpenses/Total | 0 | 18695 |
| IRS990/OtherExpenses/Total | 1 | 9840 |
| IRS990/OtherExpenses/Total | 2 | 32148 |
| IRS990/OtherExpenses/Total | 3 | 12393 |
| IRS990/OtherExpenses/Total | 4 | 16312 |
| IRS990/OtherLiabilities/BOY | 0 | 2992 |
| IRS990/OtherLiabilities/EOY | 0 | 5186 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 22598 |
| IRS990/OtherRevenuePriorYear | 0 | 18183 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44355 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 241104 |
| IRS990/OtherSalariesAndWages/Total | 0 | 285459 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 980 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1178 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 461828 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 452717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 461828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 461828 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8019 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3600 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -8019 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16148 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 334438 |
| IRS990/SalariesEtcPriorYear | 0 | 310741 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 227051 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 172390 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 399441 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37356 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37356 |
| IRS990ScheduleD/Land/BookValue | 0 | 161107 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 161107 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26133 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2380 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 28513 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 41136 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5296 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 46432 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5186 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liability |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5186 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 492783 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2498 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2498 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2498 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19406 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19406 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19406 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19406 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Oyster Roast |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16908 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Provided to Executive Director for approval by board |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3737 Covenant Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Columbia |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29204 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Shannon McDonald |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8037871899 |
| IRS990/TotalAssets/BOY | 0 | 566579 |
| IRS990/TotalAssetsBOY | 0 | 566579 |
| IRS990/TotalAssets/EOY | 0 | 550567 |
| IRS990/TotalAssetsEOY | 0 | 550567 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20495 |
| IRS990/TotalExpensesCurrentYear | 0 | 512940 |
| IRS990/TotalExpensesPriorYear | 0 | 466795 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7720 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60335 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 444885 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 512940 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7720 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 346914 |
| IRS990/TotalLiabilitiesBOY | 0 | 346914 |
| IRS990/TotalLiabilities/EOY | 0 | 338921 |
| IRS990/TotalLiabilitiesEOY | 0 | 338921 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 566579 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 550567 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 219665 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 211646 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 444885 |
| IRS990/TotalProgramServiceRevenue | 0 | 461828 |
| IRS990/TotalReportableCompFromOrg | 0 | 48979 |
| IRS990/TotalRevenueCurrentYear | 0 | 504921 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 22598 |
| IRS990/TotalRevenuePriorYear | 0 | 482943 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 461828 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 504921 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 219665 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 211646 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | harmonyschoolsc.com |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570981933 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Harmony School |
| ReturnHeader/Filer/NameControl | 0 | HARM |
| ReturnHeader/Filer/Phone | 0 | 8037871899 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3737 Covenant Road |
| ReturnHeader/Filer/USAddress/City | 0 | Columbia |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-08 |
| ReturnHeader/Officer/Name | 0 | Debbie Holmes |
| ReturnHeader/Officer/Title | 0 | Member |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | The Hobbs Group PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1704 Laurel Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Columbia |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29201 |
| ReturnHeader/Preparer/Name | 0 | Jeff Nates CPA |
| ReturnHeader/Preparer/Phone | 0 | 8037990555 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.