Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$776,546
Up $62,190 (+8.7%) from 2018
Net Assets
Up$588,114
Up $81,491 (+16%) from 2018
Liabilities
Down$188,432
Down $19,301 (-9.3%) from 2018
Revenue
Down$540,841
Down $2,201 (-0.4%) from 2018
Expenses
Down$459,350
Down $11,279 (-2.4%) from 2018
Net Income
Up$81,491
Up $9,078 (+13%) from 2018
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.
The school provides both preschool and elementary education for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $413,554 | $412,277 | ▼ $1,277 |
| Cash and Non-Interest-Bearing Accounts | $249,097 | $282,067 | ▲ $32,970 |
| Savings and Temporary Cash Investments | $14,411 | $16,917 | ▲ $2,506 |
| Prepaid Expenses and Deferred Charges | $3,892 | $6,757 | ▲ $2,865 |
| Accounts Receivable | $125 | $972 | ▲ $847 |
| Total Assets | $714,356 | $776,546 | ▲ $62,190 |
| Other Assets Total | $33,277 | $57,556 | ▲ $24,279 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $206,638 | $185,241 | ▼ $21,397 |
| Accounts Payable and Accrued Expenses | $1,095 | $3,191 | ▲ $2,096 |
| Total Liabilities | $207,733 | $188,432 | ▼ $19,301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $506,623 | $588,114 | ▲ $81,491 |
| Total Net Assets Fund Balance | $506,623 | $588,114 | ▲ $81,491 |
| Total Liabilities and Net Assets / Fund Balance | $714,356 | $776,546 | ▲ $62,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $237,719 | $160,843 | $398,562 |
| Land | $161,107 | - | $161,107 |
| Equipment | $13,451 | $94,246 | $107,697 |
| Other Land Buildings | - | $11,957 | $11,957 |
| Other Assets Org | $57,556 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Holmes | School Director and Board President | FT | $43,380 | $2,400 | $45,780 |
| Name | Title |
|---|---|
| Dawn Stoner | Board member |
| Urica Floyd | Board member |
| Timothy VanDenBerg | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,352 |
| Other Expenses | $134,998 |
| Total Fundraising Expense | $5,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,365 | $25,358 | $2,857 | $253,580 |
| Current Officers, Directors, Trustees, and Key Employees | $39,042 | $4,338 | - | $43,380 |
| Payroll Taxes | $20,251 | $2,272 | $219 | $22,742 |
| Insurance | $19,001 | $2,235 | $1,118 | $22,354 |
| Fees for Services Accounting | $16,886 | $1,892 | $142 | $18,920 |
| Other Expenses | $12,963 | $884 | - | $12,963 |
| Depreciation Depletion | $10,717 | $1,199 | - | $11,916 |
| All Other Expenses | $9,696 | $336 | $302 | $10,334 |
| Office Expenses | $7,606 | $895 | $447 | $8,948 |
| Interest | $7,188 | $799 | - | $7,987 |
| Other Employee Benefits | $4,185 | $465 | - | $4,650 |
| Fees for Services Other | $4,600 | - | - | $4,600 |
| Advertising | $3,634 | - | $191 | $3,825 |
| Total Functional Expenses | $411,389 | $42,685 | $5,276 | $459,350 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,395 |
| Fundraising Direct Expenses | $9,264 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oyster Roast and Silent Auction | $30,395 | $30,395 | $495 | $29,900 |
| Total Events | $30,395 | $30,395 | $9,264 | $21,131 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Accrued expenses | - |
“The draft of the Form 990 is provided to all board members via PDF for review prior to filing. The draft is reviewed by the board members and any questions are directed to the CPA that prepares the Form 990. Following this review process, the board votes to accept Form 990 for filing with the IRS.”
“It is the schools policy to make available to the public its governing documents, conflict of interest policy and financial statements upon request.”
“Annually, the board reviews the conflict of interest policy and also asks members to report any conflicts to the board throughout the year as they arise.”
“One of the board members is also the top management official at the school. This individual is also a teacher in one of the classrooms. She abstains from voting during her compensation evaluation. Compensation is determined based on a review of the cost of living increase and a survey of pay ranges for comparable management officials at simiar nonprofit organizations.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The school provides both preschool and elementary education for children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 191 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3825 |
| IRS990/AllOtherContributionsAmt | 0 | 10004 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Natalie O'Bradovich |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037303360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3612 Old Lamplighter Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43380 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30395 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2544 |
| IRS990/CYOtherExpensesAmt | 0 | 134998 |
| IRS990/CYOtherRevenueAmt | 0 | 22147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 506146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324352 |
| IRS990/CYTotalExpensesAmt | 0 | 459350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11916 |
| IRS990/Desc | 0 | The school provides full day preschool and elementary school for children during the regular school year and summer months for preschool and elementary. During the course of the year, the school served approximately 104 students through the regular school year and the summer school session. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 411389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 142 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debbie Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Urica Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dawn Stoner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Timothy VanDenBerg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | School Director and Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9264 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 550105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22354 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7188 |
| IRS990/InterestGrp/TotalAmt | 0 | 7987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 267046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 413554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 412277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 679323 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 on our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 206638 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185241 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 506623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 588114 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21131 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 506623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 588114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8948 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33277 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57556 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4650 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Educational Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Field Trips |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12963 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MIscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1016 |
| IRS990/OtherRevenueTotalAmt | 0 | 1016 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 219 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6757 |
| IRS990/PrincipalOfficerNm | 0 | Debbie Holmes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 506146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 910 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140930 |
| IRS990/PYOtherRevenueAmt | 0 | 27800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 504261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329699 |
| IRS990/PYTotalExpensesAmt | 0 | 470629 |
| IRS990/PYTotalRevenueAmt | 0 | 543042 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 506146 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 237719 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 398562 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107697 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 161107 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 161107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 57556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued expenses |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 412277 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57556 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school receives voucher payments from the South Carolina Department of Social Services to assist with tuition payments for parents in need of assistance. During 2019, there was one parent receiving assistance through vouchers. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Oyster Roast and Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2353 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30395 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6266 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The draft of the Form 990 is provided to all board members via PDF for review prior to filing. The draft is reviewed by the board members and any questions are directed to the CPA that prepares the Form 990. Following this review process, the board votes to accept Form 990 for filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | It is the schools policy to make available to the public its governing documents, conflict of interest policy and financial statements upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually, the board reviews the conflict of interest policy and also asks members to report any conflicts to the board throughout the year as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | One of the board members is also the top management official at the school. This individual is also a teacher in one of the classrooms. She abstains from voting during her compensation evaluation. Compensation is determined based on a review of the cost of living increase and a survey of pay ranges for comparable management officials at simiar nonprofit organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 714356 |
| IRS990/TotalAssetsEOYAmt | 0 | 776546 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 714356 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 776546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10004 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5276 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42685 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 411389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 207733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 188432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 207733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 188432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 506623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 588114 |
| IRS990/TotalOtherCompensationAmt | 0 | 2400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 411389 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 506146 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43380 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23675 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 540841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 714356 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 776546 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3737 Covenant Road |
| IRS990/USAddress/CityNm | 0 | Columbia |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | harmonyschoolsc.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tim VanDenBerg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037676278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Harmony School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARM |
| ReturnHeader/Filer/EIN | 0 | 570981933 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037871899 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3737 Covenant Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 218A6362EB2BFEFB6EBEADEA30A899DDED7C7AC9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 218A6362EB2BFEFB6EBEADEA30A899DDED7C7AC9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 195.181.162.148 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:12:52 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.