Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$620,095
Down $192,587 (-24%) from 2022
Net Assets
Down$524,404
Down $168,303 (-24%) from 2022
Liabilities
Down$95,691
Down $24,284 (-20%) from 2022
Revenue
Down$433,023
Down $166,123 (-28%) from 2022
Expenses
Up$599,750
Up $88,656 (+17%) from 2022
Net Income
Down-$166,727
Down $254,779 (-289%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $389,823 | $394,548 | ▲ $4,725 |
| Cash and Non-Interest-Bearing Accounts | $323,088 | $123,144 | ▼ $199,944 |
| Investments in Publicly Traded Securities | $22,235 | $21,807 | ▼ $428 |
| Prepaid Expenses and Deferred Charges | $4,734 | $14,568 | ▲ $9,834 |
| Accounts Receivable | - | $1,722 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $812,682 | $620,095 | ▼ $192,587 |
| Other Assets Total | $72,802 | $64,306 | ▼ $8,496 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $116,323 | $91,864 | ▼ $24,459 |
| Accounts Payable and Accrued Expenses | $3,652 | $3,827 | ▲ $175 |
| Total Liabilities | $119,975 | $95,691 | ▼ $24,284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $665,154 | $521,833 | ▼ $143,321 |
| Net Assets With Donor Restrictions | $27,553 | $2,571 | ▼ $24,982 |
| Total Net Assets Fund Balance | $692,707 | $524,404 | ▼ $168,303 |
| Total Liabilities and Net Assets / Fund Balance | $812,682 | $620,095 | ▼ $192,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $78,052 | $312,243 | $390,295 |
| Land | $161,107 | - | $161,107 |
| Equipment | $105,902 | - | $105,902 |
| Other Land Buildings | $42,184 | - | $42,184 |
| Leasehold Improvements | $7,303 | - | $7,303 |
| Other Assets Org | $64,306 | - | - |
| Name | Title |
|---|---|
| Elizabeth Kleinfelder | President |
| Rebecca Creel | Member at Large |
| Kim Kuhn | Secretary |
| Isaac Scheer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $416,854 |
| Other Expenses | $182,896 |
| Total Fundraising Expense | $8,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $317,490 | $35,912 | $5,715 | $359,117 |
| Payroll Taxes | $28,809 | $2,747 | $437 | $31,993 |
| Other Employee Benefits | $23,170 | $2,574 | - | $25,744 |
| Fees for Services Accounting | $21,672 | $2,431 | $205 | $24,308 |
| Insurance | $14,128 | $1,662 | $831 | $16,621 |
| Office Expenses | $12,016 | $1,414 | $707 | $14,137 |
| Depreciation Depletion | $11,150 | $1,239 | - | $12,389 |
| Advertising | $10,245 | - | $539 | $10,784 |
| All Other Expenses | $9,044 | $178 | - | $9,222 |
| Interest | $4,896 | $544 | - | $5,440 |
| Other Expenses | $4,605 | $1,128 | - | $4,605 |
| Fees for Services Other | $4,370 | - | - | $4,370 |
| Total Functional Expenses | $538,109 | $53,207 | $8,434 | $599,750 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,513 |
| Fundraising Direct Expenses | $9,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oyster Roast | $16,513 | $16,513 | $9,139 | $7,374 |
| Total Events | $16,513 | $16,513 | $9,139 | $7,374 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $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.”
“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.”
“Top management is the School Director. This position is hired by the Board of Directors. The current job description for this position does not permit the employee to serve on the board of directors and does not name the individual in this position as an officer of the organization. The compensation for this position is determined based on a survey of pay ranges for comparable positions at similar organizations. This individual will receive a performance evaluation annually conducted by the board of directors at which time the board will consider cost of living increases, performance and pay ranges for comparable positions.”
“It is the school's policy to make available to the public its governing documents, conflict of interest policy and financial statements upon request.”
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 | 3652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 539 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10784 |
| IRS990/AllOtherContributionsAmt | 0 | 2049 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Hobbs Group PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037990555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1704 Laurel Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 182896 |
| IRS990/CYOtherRevenueAmt | 0 | 9819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 365977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416854 |
| IRS990/CYTotalExpensesAmt | 0 | 599750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12389 |
| IRS990/Desc | 0 | The school provides full day preschool and elementary school for children during the regular school year and summer months. During the course of the year, the school served approximately 70 students through the regular school year and the summer school session. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27553 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2571 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 538109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 205 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21672 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4370 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rebecca Creel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth Kleinfelder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Kuhn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Isaac Scheer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16513 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 55163 |
| 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 | 442162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 831 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16621 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/InterestGrp/TotalAmt | 0 | 5440 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22235 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21807 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 312243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 389823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 394548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 706791 |
| 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 | 116323 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 91864 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 692707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7374 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 665154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 521833 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72802 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64306 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25744 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4605 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2445 |
| IRS990/OtherRevenueTotalAmt | 0 | 2445 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359117 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 437 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14568 |
| IRS990/PrincipalOfficerNm | 0 | Isaac Scheer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 365977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275249 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 188136 |
| IRS990/PYOtherRevenueAmt | 0 | 7835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 316035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322958 |
| IRS990/PYTotalExpensesAmt | 0 | 511094 |
| IRS990/PYTotalRevenueAmt | 0 | 599146 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166727 |
| 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 | 365977 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 312243 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 390295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105902 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105902 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 64306 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in progress |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42184 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 394548 |
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| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| 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 |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 1. Record maintenances (Questions 4a, 4b, 4c or 4d)The school does not maintain official records of racial composition of the student body, faculty or administrative staff due to the rate of change in the population of students and part-time employees. Keeping up with these statistics would be cost prohibitive for such a small school with limited administrative staff.2. Governmental Agency Financial Aid (Questions 6a and 6b)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 2023, there were 24 students enrolled at the school that received voucher assistance during the year from SCDSS. Voucher payments are paid directly to the school by DSS following submission of enrollment information. In addition, the school also received two other grants from DSS during 2023 totaling $49,000. One of 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. These grants totaling $40,000 were used to pay salaries as permitted under the terms of the grant agreements. The second SCDSS grant of $9,000 was awarded for materials, health and safety grant for child care providers. This grant could be used to purchase materials and support needed to help the operation of the child care business and support classroom functionality. 3. Description of nondiscriminatory policy (Question 3)On the school's website home page, there is a link to the school's Parent Handbook. The handbook contains a section that describes the school's non-discrimination policy stating "Harmony School admits students of any race, color, and national or ethnic origin to all the rights and privileges, programs, and activities generally accorded or made available to students at the school. We do not discriminate on the basis of race, color, or national or ethnic origin in administration of educational policies, admissions policies, scholarship and financial assistance programs and athletic or other school-administered programs." |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Oyster Roast |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9139 |
| 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 | 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/ExplanationTxt | 2 | Top management is the School Director. This position is hired by the Board of Directors. The current job description for this position does not permit the employee to serve on the board of directors and does not name the individual in this position as an officer of the organization. The compensation for this position is determined based on a survey of pay ranges for comparable positions at similar organizations. This individual will receive a performance evaluation annually conducted by the board of directors at which time the board will consider cost of living increases, performance and pay ranges for comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | It is the school's policy to make available to the public its governing documents, conflict of interest policy and financial statements upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 620095 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57212 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8434 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53207 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 538109 |
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| IRS990/TotalVolunteersCnt | 0 | 7 |
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| 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 | www.harmonyschoolsc.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Isaac Scheer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-06 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.