Civic Intelligence

Harmony Home School

990EZ • Fiscal year 2017 • EIN 77-0238722

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 21, 2017

26238 CarmeloCarmel, CA 93923

(831) 624-2106

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

2nd percentile

-365%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $6,387 (-100%) from 2016

Net Assets

Down

$0

Down $6,387 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,750

Down $60,360 (-97%) from 2016

Expenses

Down

$8,137

Down $67,566 (-89%) from 2016

Net Income

Up

-$6,387

Up $7,206 (+53%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $1,132Liabilities 2011: $522011Assets 2012: $1,451Liabilities 2012: $02012Assets 2013: $1,819Liabilities 2013: $02013Assets 2014: $19,788Liabilities 2014: $842014Assets 2015: $19,980Net Assets 2015: $19,9802015Assets 2016: $6,387Net Assets 2016: $6,3872016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,504Expenses 2011: $72,369Net Income 2011: $4,1352011Revenue 2012: $35,531Expenses 2012: $35,160Net Income 2012: $3712012Revenue 2013: $37,165Expenses 2013: $36,797Net Income 2013: $3682013Revenue 2014: $65,595Expenses 2014: $47,710Net Income 2014: $17,8852014Revenue 2015: $74,418Expenses 2015: $74,142Net Income 2015: $2762015Revenue 2016: $62,110Expenses 2016: $75,703Net Income 2016: -$13,5932016Revenue 2017: $1,750Expenses 2017: $8,137Net Income 2017: -$6,3872017

Highlighted filing

2017

Revenue$1,750
Expenses$8,137
Net Income-$6,387
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,750
Mission and Program Overview

Mission

We believe each child is unique. We are guided by the child's developmental stages of growth and strive to provide each child with: a consistent and loving atmosphere in which one can flourish; a place where a child can develop a positive self image; a program that encourages independence, creativity, and self expression;by providing experiences that foster satisfying relationships with peers and adults.our preschool is a place where the atmosphere encourages intellectual, social, emotional, and physical development.

Program Services

DescriptionGrantsExpenses
OUR PRESCHOOL IS A PLACE WHERE THE ATMOSPHERE ENCOURAGES INTELLECTUAL, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT.$5,694-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNNY SCOLLANDirectorFT$0--
BARNEY SCOLLANSecretary-$0--
JEFF MASTTreasurer-$0--
TOM PAYNEAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Harmony Home School
EIN
77-0238722
Phone
8316242106
Address
26238 CARMELO, CARMEL, CA 93923

Signing Officer

Name
Sunny Scollan
Title
President
Signed
2017-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia E Davis CPA Inc
Address
1010 CASS ST suite C-2, MONTEREY, CA 93940
Preparer
Cynthia E Davis CPA
Phone
8316491665
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC REFUNDS $1750

Other Expenses.1

STORAGE UNITS $4321

Other Expenses.2

TELEPHONE $953

Other Expenses.3

WEBSITE $120

Other Expenses.4

FRANCHISE TAX BOARD $10

Other Expenses.6

STATE FILING FEE $-25

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL VALLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherExpensesTotalAmt05379
IRS990EZ/OtherRevenueTotalAmt01750
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IRS990EZ/PrintingPublicationsPostageAmt01
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08137
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IRS990EZ/TotalRevenueAmt01750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0(B)N/A NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE GIVEN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01801
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REFUNDS $1750
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0770238722
ReturnHeader/Filer/PhoneNum08316242106
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ReturnHeader/ReturnTs02017-12-21T14:13:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings