Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$741,161
Down $1,236 (-0.2%) from 2020
Net Assets
Up$599,776
Up $24,254 (+4.2%) from 2020
Liabilities
Down$141,385
Down $25,490 (-15%) from 2020
Revenue
Up$450,601
Up $79,620 (+21%) from 2020
Expenses
Up$430,250
Up $48,992 (+13%) from 2020
Net Income
Up$20,351
Up $30,628 (+298%) from 2020
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 | $400,212 | $388,147 | ▼ $12,065 |
| Cash and Non-Interest-Bearing Accounts | $258,835 | $251,991 | ▼ $6,844 |
| Investments in Publicly Traded Securities | $13,569 | $17,373 | ▲ $3,804 |
| Prepaid Expenses and Deferred Charges | $8,475 | $12,014 | ▲ $3,539 |
| Accounts Receivable | - | $773 | - |
| Total Assets | $742,397 | $741,161 | ▼ $1,236 |
| Other Assets Total | $61,306 | $70,863 | ▲ $9,557 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $162,978 | $139,775 | ▼ $23,203 |
| Accounts Payable and Accrued Expenses | $3,897 | $1,610 | ▼ $2,287 |
| Total Liabilities | $166,875 | $141,385 | ▼ $25,490 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $575,522 | $599,776 | ▲ $24,254 |
| Total Net Assets Fund Balance | $575,522 | $599,776 | ▲ $24,254 |
| Total Liabilities and Net Assets / Fund Balance | $742,397 | $741,161 | ▼ $1,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $217,339 | $181,223 | $398,562 |
| Land | $161,107 | - | $161,107 |
| Equipment | $9,701 | $97,996 | $107,697 |
| Other Land Buildings | - | $11,957 | $11,957 |
| Other Assets Org | $70,863 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Holmes | School Director and Board President | FT | $29,667 | $2,900 | $32,567 |
| Name | Title |
|---|---|
| Betsy Kleinfelder | Board President |
| Rachel Taylor | Board Vice President |
| Rebecca Creel | Board Member |
| Urica Floyd | Board member |
| Kimberly Kuhn | Board Secretary |
| Timothy VanDenBerg | Ex-Officio Board Member |
| Isaac Scheer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $300,180 |
| Other Expenses | $130,070 |
| Total Fundraising Expense | $4,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,469 | $24,424 | $2,343 | $244,236 |
| Current Officers, Directors, Trustees, and Key Employees | $28,965 | $3,218 | - | $32,183 |
| Insurance | $22,916 | $2,696 | $1,348 | $26,960 |
| Payroll Taxes | $21,103 | $2,095 | $179 | $23,377 |
| Fees for Services Accounting | $16,418 | $1,841 | $150 | $18,409 |
| Depreciation Depletion | $10,858 | $1,206 | - | $12,064 |
| Office Expenses | $7,634 | $898 | $449 | $8,981 |
| All Other Expenses | $7,850 | - | $396 | $8,246 |
| Interest | $5,564 | $618 | - | $6,182 |
| Fees for Services Other | $2,801 | - | - | $2,801 |
| Other Expenses | $2,171 | $856 | - | $2,171 |
| Advertising | $856 | - | $45 | $901 |
| Other Employee Benefits | $346 | $38 | - | $384 |
| Total Functional Expenses | $384,508 | $40,832 | $4,910 | $430,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 the 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.”
“During 2021, one of the board members was also the top managment official at the school. This individual retired in June of 2021, but for the first six months of the year, she was also a teacher in one of the classrooms. During the time she was employed and serving on the board, she abstained from voting during any compensation evaluations related to her employment. Compensation is determined based on a review of cost of living increase and a survey of pay ranges for comparable managemnet officials at similar nonprofit organizations.”
“Annually, the board reviews the conflict of interest policy and also asks members to report any conflicts to the board throughout the year if they should arise.”
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 | 3897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The school provides both preschool and elementary education for children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 901 |
| IRS990/AllOtherContributionsAmt | 0 | 6727 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8246 |
| 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 | 258835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32183 |
| 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 | 7467 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 130070 |
| IRS990/CYOtherRevenueAmt | 0 | 541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 345252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300180 |
| IRS990/CYTotalExpensesAmt | 0 | 430250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12064 |
| 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 69 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18409 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2801 |
| 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/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debbie Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Timothy VanDenBerg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Urica Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Isaac Scheer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Betsy Kleinfelder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rebecca Creel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kimberly Kuhn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rachel Taylor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | School Director and Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Ex-Officio Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7467 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 90592 |
| 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 | 450601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1348 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26960 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5564 |
| IRS990/InterestGrp/TotalAmt | 0 | 6182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13569 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17373 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 291176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388147 |
| 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 in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 162978 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 139775 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 575522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599776 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 575522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 599776 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8981 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 384 |
| 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 | 2942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2171 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MIscellaneous |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 541 |
| IRS990/OtherRevenueTotalAmt | 0 | 541 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 179 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23377 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12014 |
| IRS990/PrincipalOfficerNm | 0 | Isaac Scheer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90026 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 136421 |
| IRS990/PYOtherRevenueAmt | 0 | 60 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244837 |
| IRS990/PYTotalExpensesAmt | 0 | 381258 |
| IRS990/PYTotalRevenueAmt | 0 | 370981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20351 |
| 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 | 345793 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 217339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181223 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 398562 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107697 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 161107 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 161107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70863 |
| 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 | 388147 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 70863 |
| 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 | scholarship and financial assistance programs, and athletic and other school-administered programs. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school receives voucher payments from the South Carolina Department of Social Services SCDSS to assist with tuition payments for parents that qualify for financial assistance. During 2021, there were 5 students enrolled at the school that were receiving voucher assistance from SCDSS. Voucher payments are paid directly to the school by DSS following submission of enrollment information. In addition, the school also received various grants from DSS during 2021 totaling 88,000. These grants were applied for under COVID-19 Support Grants for Child Care Providers program to assist child care providers that were forced to close or lost revenue due to low enrollments during the COVID-19 pandemic. Proceeds were used to pay salaries as permitted under the terms of the grant. The school also received an additional grant from SCDSS in the amount of 2,592 for the reimbursement of supplies needed to comply with the additional operational requirements associated with COVID-19 protocols issued by SCDSS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 6a |
| 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 the 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 | During 2021, one of the board members was also the top managment official at the school. This individual retired in June of 2021, but for the first six months of the year, she was also a teacher in one of the classrooms. During the time she was employed and serving on the board, she abstained from voting during any compensation evaluations related to her employment. Compensation is determined based on a review of cost of living increase and a survey of pay ranges for comparable managemnet officials at similar nonprofit organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annually, the board reviews the conflict of interest policy and also asks members to report any conflicts to the board throughout the year if they should arise. |
| 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 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12b |
| 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 | 742397 |
| IRS990/TotalAssetsEOYAmt | 0 | 741161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 742397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 741161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104786 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4910 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 430250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141385 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166875 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141385 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 575522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 599776 |
| IRS990/TotalOtherCompensationAmt | 0 | 2900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 345252 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 450601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 742397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 741161 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | harmonyschoolsc.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Isaac Scheer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037871899 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-21 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.