Civic Intelligence

Harmony School

990 • Fiscal year 2021 • EIN 57-0981933

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

3737 Covenant RoadColumbia, SC 29204

(803) 787-1899

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$32,567

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $566,579Liabilities 2010: $346,914Net Assets 2010: $219,6652010Assets 2011: $550,567Liabilities 2011: $338,921Net Assets 2011: $211,6462011Assets 2012: $572,838Liabilities 2012: $355,100Net Assets 2012: $217,7382012Assets 2013: $599,381Liabilities 2013: $335,756Net Assets 2013: $263,6252013Assets 2014: $592,236Liabilities 2014: $307,248Net Assets 2014: $284,9882014Assets 2015: $729,434Liabilities 2015: $371,440Net Assets 2015: $357,9942015Assets 2016: $654,398Liabilities 2016: $258,401Net Assets 2016: $395,9972016Assets 2017: $663,343Liabilities 2017: $299,133Net Assets 2017: $364,2102017Assets 2018: $714,356Liabilities 2018: $207,733Net Assets 2018: $506,6232018Assets 2019: $776,546Liabilities 2019: $188,432Net Assets 2019: $588,1142019Assets 2020: $742,397Liabilities 2020: $166,875Net Assets 2020: $575,5222020Assets 2021: $741,161Liabilities 2021: $141,385Net Assets 2021: $599,7762021Assets 2022: $812,682Liabilities 2022: $119,975Net Assets 2022: $692,7072022Assets 2023: $620,095Liabilities 2023: $95,691Net Assets 2023: $524,4042023Assets 2025: $497,528Liabilities 2025: $66,773Net Assets 2025: $430,7552025

Highlighted filing

2021

Assets$741,161
Liabilities$141,385
Net Assets$599,776

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $466,7952010Expenses 2011: $512,9402011Revenue 2012: $557,451Expenses 2012: $551,359Net Income 2012: $6,0922012Revenue 2013: $555,121Expenses 2013: $509,235Net Income 2013: $45,8862013Revenue 2014: $501,016Expenses 2014: $479,653Net Income 2014: $21,3632014Revenue 2015: $524,195Expenses 2015: $451,191Net Income 2015: $73,0042015Revenue 2016: $528,347Expenses 2016: $490,343Net Income 2016: $38,0042016Revenue 2017: $492,758Expenses 2017: $454,545Net Income 2017: $38,2132017Revenue 2018: $543,042Expenses 2018: $470,629Net Income 2018: $72,4132018Revenue 2019: $540,841Expenses 2019: $459,350Net Income 2019: $81,4912019Revenue 2020: $370,981Expenses 2020: $381,258Net Income 2020: -$10,2772020Revenue 2021: $450,601Expenses 2021: $430,250Net Income 2021: $20,3512021Revenue 2022: $599,146Expenses 2022: $511,094Net Income 2022: $88,0522022Revenue 2023: $433,023Expenses 2023: $599,750Net Income 2023: -$166,7272023Revenue 2025: $622,450Expenses 2025: $621,141Net Income 2025: $1,3092025

Highlighted filing

2021

Revenue$450,601
Expenses$430,250
Net Income$20,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$450,601
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie HolmesSchool Director and Board PresidentFT$29,667$2,900$32,567

Board Members and Trustees

NameTitle
Betsy KleinfelderBoard President
Rachel TaylorBoard Vice President
Rebecca CreelBoard Member
Urica FloydBoard member
Kimberly KuhnBoard Secretary
Timothy VanDenBergEx-Officio Board Member
Isaac ScheerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,786
Program Service Revenue
$345,252
Investment Income
$22
Other Revenue
$541
All Other Contributions
$6,727
Change in Net Assets
$20,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section C, Line 19

It is the schools policy to make available to the public its governing documents, conflict of interest policy and financial statements upon request.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section B, Line 12B

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.

Filing and Contact Details

Filer

Filer Name
Harmony School
EIN
57-0981933
Phone
8037871899
Address
3737 Covenant Road, Columbia, SC 29204

Signing Officer

Name
Isaac Scheer
Title
Treasurer
Phone
8037871899
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Scheer
Formed
1994
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Jackie Breland Consulting
Address
2711 Middleburg Dr Ste 313C, Columbia, SC 29204
Preparer
Jackie F Breland
Phone
8034291705
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01610
IRS990/AccountsReceivableGrp/EOYAmt0773
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The school provides both preschool and elementary education for children.
IRS990/AdvertisingGrp/FundraisingAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt0856
IRS990/AdvertisingGrp/TotalAmt0901
IRS990/AllOtherContributionsAmt06727
IRS990/AllOtherExpensesGrp/FundraisingAmt0396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07850
IRS990/AllOtherExpensesGrp/TotalAmt08246
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Natalie O'Bradovich
IRS990/BooksInCareOfDetail/PhoneNum08037303360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03612 Old Lamplighter Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258835
IRS990/CashNonInterestBearingGrp/EOYAmt0251991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03218
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028965
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032183
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07467
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0130070
IRS990/CYOtherRevenueAmt0541
IRS990/CYProgramServiceRevenueAmt0345252
IRS990/CYRevenuesLessExpensesAmt020351
IRS990/CYSalariesCompEmpBnftPaidAmt0300180
IRS990/CYTotalExpensesAmt0430250
IRS990/CYTotalFundraisingExpenseAmt04910
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010858
IRS990/DepreciationDepletionGrp/TotalAmt012064
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0384508
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01841
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016418
IRS990/FeesForServicesAccountingGrp/TotalAmt018409
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02801
IRS990/FeesForServicesOtherGrp/TotalAmt02801
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy VanDenBerg
IRS990/Form990PartVIISectionAGrp/PersonNm2Urica Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Isaac Scheer
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy Kleinfelder
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Creel
IRS990/Form990PartVIISectionAGrp/PersonNm6Kimberly Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm7Rachel Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0School Director and Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex-Officio Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt090592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01348
IRS990/InsuranceGrp/ManagementAndGeneralAmt02696
IRS990/InsuranceGrp/ProgramServicesAmt022916
IRS990/InsuranceGrp/TotalAmt026960
IRS990/InterestGrp/ManagementAndGeneralAmt0618
IRS990/InterestGrp/ProgramServicesAmt05564
IRS990/InterestGrp/TotalAmt06182
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017373
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388147
IRS990/LandBldgEquipCostOrOtherBssAmt0679323
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139775
IRS990/NetAssetsOrFundBalancesBOYAmt0575522
IRS990/NetAssetsOrFundBalancesEOYAmt0599776
IRS990/NetUnrlzdGainsLossesInvstAmt03903
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0599776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OfficeExpensesGrp/ProgramServicesAmt07634
IRS990/OfficeExpensesGrp/TotalAmt08981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061306
IRS990/OtherAssetsTotalGrp/EOYAmt070863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384
IRS990/OtherExpensesGrp/Desc0Repairs Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Educational Supplies
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1856
IRS990/OtherExpensesGrp/ProgramServicesAmt026474
IRS990/OtherExpensesGrp/ProgramServicesAmt17702
IRS990/OtherExpensesGrp/ProgramServicesAmt25381
IRS990/OtherExpensesGrp/ProgramServicesAmt32171
IRS990/OtherExpensesGrp/TotalAmt029416
IRS990/OtherExpensesGrp/TotalAmt18558
IRS990/OtherExpensesGrp/TotalAmt25381
IRS990/OtherExpensesGrp/TotalAmt32171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MIscellaneous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0541
IRS990/OtherRevenueTotalAmt0541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244236
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02095
IRS990/PayrollTaxesGrp/ProgramServicesAmt021103
IRS990/PayrollTaxesGrp/TotalAmt023377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012014
IRS990/PrincipalOfficerNm0Isaac Scheer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136421
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt0280868
IRS990/PYRevenuesLessExpensesAmt0-10277
IRS990/PYSalariesCompEmpBnftPaidAmt0244837
IRS990/PYTotalExpensesAmt0381258
IRS990/PYTotalRevenueAmt0370981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345793
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398562
IRS990ScheduleD/EquipmentGrp/BookValueAmt09701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107697
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0161107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070863
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0scholarship and financial assistance programs, and athletic and other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The 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/FormAndLineReferenceDesc03
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc16a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1It is the schools policy to make available to the public its governing documents, conflict of interest policy and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During 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/ExplanationTxt3Annually, 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742397
IRS990/TotalAssetsEOYAmt0741161
IRS990/TotalAssetsGrp/BOYAmt0742397
IRS990/TotalAssetsGrp/EOYAmt0741161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104786
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166875
IRS990/TotalLiabilitiesEOYAmt0141385
IRS990/TotalLiabilitiesGrp/BOYAmt0166875
IRS990/TotalLiabilitiesGrp/EOYAmt0141385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599776
IRS990/TotalOtherCompensationAmt02900
IRS990/TotalProgramServiceExpensesAmt0384508
IRS990/TotalProgramServiceRevenueAmt0345252
IRS990/TotalReportableCompFromOrgAmt029667
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741161
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03737 Covenant Road
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0harmonyschoolsc.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Isaac Scheer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08037871899
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$0.67$4.31$6.22$6.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.96$5.24$4.33$6.00$1.67
2022Detailed filing. Detailed filing data is available for this year.$8.13$1.20$6.93$5.99$5.11$0.88
2021Detailed filing. Detailed filing data is available for this year.$7.41$1.41$6.00$4.51$4.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.42$1.67$5.76$3.71$3.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.77$1.88$5.88$5.41$4.59$0.81
2018Summary only. Only limited summary data is available for this year.$7.14$2.08$5.07$5.43$4.71$0.72
2017Summary only. Only limited summary data is available for this year.$6.63$2.99$3.64$4.93$4.55$0.38
2016Summary only. Only limited summary data is available for this year.$6.54$2.58$3.96$5.28$4.90$0.38
2015Summary only. Only limited summary data is available for this year.$7.29$3.71$3.58$5.24$4.51$0.73
2014Summary only. Only limited summary data is available for this year.$5.92$3.07$2.85$5.01$4.80$0.21
2013Summary only. Only limited summary data is available for this year.$5.99$3.36$2.64$5.55$5.09$0.46
2012Summary only. Only limited summary data is available for this year.$5.73$3.55$2.18$5.57$5.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.39$2.12$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$3.47$2.20$4.67