Civic Intelligence

Harmony School Christian Early Childhood Center

990 • Fiscal year 2016 • EIN 84-1398818

Jun 01, 2015 to May 31, 2016 • Filed on Nov 15, 2016

Organization Profilewww.harmonyschoolonline.com
2112 E Harmony RoadFort Collins, CO 80528

(970) 225-9757

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$107,310

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$209,093

Up $38,355 (+22%) from 2015

Net Assets

Up

$197,234

Up $33,176 (+20%) from 2015

Liabilities

Up

$11,859

Up $5,179 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$818,222

Up $59,242 (+7.8%) from 2015

Expenses

Up

$785,046

Up $40,379 (+5.4%) from 2015

Net Income

Up

$33,176

Up $18,863 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $212,001Liabilities 2011: $47,538Net Assets 2011: $164,4632011Assets 2012: $158,665Liabilities 2012: $9,286Net Assets 2012: $149,3792012Assets 2013: $151,887Liabilities 2013: $10,403Net Assets 2013: $141,4842013Assets 2014: $156,156Liabilities 2014: $7,042Net Assets 2014: $149,1142014Assets 2015: $170,738Liabilities 2015: $6,680Net Assets 2015: $164,0582015Assets 2016: $209,093Liabilities 2016: $11,859Net Assets 2016: $197,2342016Assets 2017: $172,173Liabilities 2017: $8,002Net Assets 2017: $164,1712017Assets 2018: $173,498Liabilities 2018: $8,114Net Assets 2018: $165,3842018Assets 2019: $123,513Liabilities 2019: $7,769Net Assets 2019: $115,7442019Assets 2020: $161,714Liabilities 2020: $108,565Net Assets 2020: $53,1492020Assets 2021: $52,788Liabilities 2021: $108,525Net Assets 2021: -$55,7372021Assets 2022: $60,228Liabilities 2022: $8,241Net Assets 2022: $51,9872022Assets 2023: $233,227Liabilities 2023: $15,631Net Assets 2023: $217,5962023Assets 2024: $192,907Liabilities 2024: $11,565Net Assets 2024: $181,3422024Assets 2025: $290,859Liabilities 2025: $15,994Net Assets 2025: $274,8652025

Highlighted filing

2016

Assets$209,093
Liabilities$11,859
Net Assets$197,234
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $719,037Expenses 2011: $632,162Net Income 2011: $86,8752011Expenses 2012: $803,0452012Revenue 2013: $686,104Expenses 2013: $737,158Net Income 2013: -$51,0542013Revenue 2014: $740,248Expenses 2014: $732,618Net Income 2014: $7,6302014Revenue 2015: $758,980Expenses 2015: $744,667Net Income 2015: $14,3132015Revenue 2016: $818,222Expenses 2016: $785,046Net Income 2016: $33,1762016Revenue 2017: $762,247Expenses 2017: $795,310Net Income 2017: -$33,0632017Revenue 2018: $827,534Expenses 2018: $826,321Net Income 2018: $1,2132018Revenue 2019: $816,484Expenses 2019: $866,124Net Income 2019: -$49,6402019Revenue 2020: $786,761Expenses 2020: $849,356Net Income 2020: -$62,5952020Revenue 2021: $628,693Expenses 2021: $737,579Net Income 2021: -$108,8862021Revenue 2022: $740,542Expenses 2022: $632,818Net Income 2022: $107,7242022Revenue 2023: $871,766Expenses 2023: $706,157Net Income 2023: $165,6092023Revenue 2024: $545,729Expenses 2024: $587,478Net Income 2024: -$41,7492024Revenue 2025: $799,026Expenses 2025: $705,503Net Income 2025: $93,5232025

Highlighted filing

2016

Revenue$818,222
Expenses$785,046
Net Income$33,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$841,067
Mission and Program Overview

Mission

The organization's mission is to cooperate with the home to instill traditional values producing valuable character qualities while at the same time the school's important readiness curriculum is creatively introduced to prepare children for future educational expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,386$148,481▲ $36,095
Savings and Temporary Cash Investments$46,331$46,331→ $0
Accounts Receivable$11,004$13,844▲ $2,840
Land, Buildings, and Equipment, Net$1,017$435▼ $582
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,738$209,093▲ $38,355
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$6,680$11,859▲ $5,179
Total Liabilities$6,680$11,859▲ $5,179
Net Assets / Fund Balance
Unrestricted Net Assets$164,058$197,234▲ $33,176
Total Net Assets Fund Balance$164,058$197,234▲ $33,176
Total Liabilities and Net Assets / Fund Balance$170,738$209,093▲ $38,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$435$29,039$12,701
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy HutchisonDirectorFT$107,310$107,310

Board Members and Trustees

NameTitle
Jean BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,657
Program Service Revenue
$632,655
Investment Income
$0
Other Revenue
$98,910
All Other Contributions
$86,657
Change in Net Assets
$33,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,398
Other Expenses$308,648
Total Fundraising Expense$26,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,243$32,805-$328,048
Occupancy$164,925$43,980$10,995$219,900
Current Officers, Directors, Trustees, and Key Employees-$96,579$10,731$107,310
Payroll Taxes$32,168$3,574-$35,742
Insurance$12,473$3,326$831$16,630
Office Expenses$7,706$2,054$514$10,274
Other Employee Benefits$4,768$530-$5,298
Fees for Services Accounting$3,266$870$218$4,354
Other Expenses$2,360$629$157$3,146
Advertising$658$175$44$877
All Other Expenses$620$165$42$827
Depreciation Depletion$437$116$29$582
Fees for Services Other$15$4$1$20
Total Functional Expenses$563,669$195,214$26,163$785,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,117
Fundraising Direct Expenses$22,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,553$43,553$6,450$37,103
Miscellaneous Fundraising$9,202$9,202$6,895$2,307
Total Events$58,155$58,155$22,845$35,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed in conjunction with the books and records maintained independently.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony School Christian Early
EIN
84-1398818
Phone
9702259757
Address
2112 E Harmony Road, Fort Collins, CO 80528

Signing Officer

Name
Cathy Hutchison
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Hutchison
Formed
1997
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
1
Employees
28
Volunteers
2

Preparer

Firm
Agtax Inc
Address
401 Mathews Street, Fort Collins, CO 80524
Preparer
Thomas R Anderson CPA MST
Phone
9704846600
Raw XML AppendixShowing 400 of 421 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/BOYAmt06680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011859
IRS990/AccountsReceivableGrp/BOYAmt011004
IRS990/AccountsReceivableGrp/EOYAmt013844
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's mission is to cooperate with the home to instill traditional values producing valuable character qualities while at the same time the school's important readiness curriculum is creatively introduced to prepare children for future educational expectations.
IRS990/AdvertisingGrp/FundraisingAmt044
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0175
IRS990/AdvertisingGrp/ProgramServicesAmt0658
IRS990/AdvertisingGrp/TotalAmt0877
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt086657
IRS990/AllOtherExpensesGrp/FundraisingAmt042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0620
IRS990/AllOtherExpensesGrp/TotalAmt0827
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cathy Hutchison
IRS990/BooksInCareOfDetail/PhoneNum09702259757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02112 E Harmony Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080528
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112386
IRS990/CashNonInterestBearingGrp/EOYAmt0148481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010731
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107310
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0308648
IRS990/CYOtherRevenueAmt098910
IRS990/CYProgramServiceRevenueAmt0632655
IRS990/CYRevenuesLessExpensesAmt033176
IRS990/CYSalariesCompEmpBnftPaidAmt0476398
IRS990/CYTotalExpensesAmt0785046
IRS990/CYTotalFundraisingExpenseAmt026163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0818222
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt029
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0437
IRS990/DepreciationDepletionGrp/TotalAmt0582
IRS990/Desc0Provided approximately 275 students between the ages of 3 and 6 with educational opportunities geared towards preparing them for their state-required formal education. Provided parent education in the form of support groups and outside experts in the field of child development.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0563669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0218
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0870
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03266
IRS990/FeesForServicesAccountingGrp/TotalAmt04354
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015
IRS990/FeesForServicesOtherGrp/TotalAmt020
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathy Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean Bell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022845
IRS990/FundraisingGrossIncomeAmt063117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0841067
IRS990/GrossRentsGrp/RealAmt058638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0831
IRS990/InsuranceGrp/ManagementAndGeneralAmt03326
IRS990/InsuranceGrp/ProgramServicesAmt012473
IRS990/InsuranceGrp/TotalAmt016630
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435
IRS990/LandBldgEquipCostOrOtherBssAmt029474
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to cooperate with the home to instill traditional values producing valuable character qualities while at the same time the school's important readiness curriculum is creatively introduced to prepare children for future educational expectations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164058
IRS990/NetAssetsOrFundBalancesEOYAmt0197234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010995
IRS990/OccupancyGrp/ManagementAndGeneralAmt043980
IRS990/OccupancyGrp/ProgramServicesAmt0164925
IRS990/OccupancyGrp/TotalAmt0219900
IRS990/OfficeExpensesGrp/FundraisingAmt0514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02054
IRS990/OfficeExpensesGrp/ProgramServicesAmt07706
IRS990/OfficeExpensesGrp/TotalAmt010274
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05298
IRS990/OtherExpensesGrp/Desc0Program Service Supplies
IRS990/OtherExpensesGrp/Desc1Staffing
IRS990/OtherExpensesGrp/Desc2Parent Ministries
IRS990/OtherExpensesGrp/Desc3Tuition Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01513
IRS990/OtherExpensesGrp/FundraisingAmt1855
IRS990/OtherExpensesGrp/FundraisingAmt2233
IRS990/OtherExpensesGrp/FundraisingAmt3157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3629
IRS990/OtherExpensesGrp/ProgramServicesAmt022694
IRS990/OtherExpensesGrp/ProgramServicesAmt112833
IRS990/OtherExpensesGrp/ProgramServicesAmt23503
IRS990/OtherExpensesGrp/ProgramServicesAmt32360
IRS990/OtherExpensesGrp/TotalAmt030258
IRS990/OtherExpensesGrp/TotalAmt117110
IRS990/OtherExpensesGrp/TotalAmt24670
IRS990/OtherExpensesGrp/TotalAmt33146
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03574
IRS990/PayrollTaxesGrp/ProgramServicesAmt032168
IRS990/PayrollTaxesGrp/TotalAmt035742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cathy Hutchison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043683
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282316
IRS990/PYOtherRevenueAmt091927
IRS990/PYProgramServiceRevenueAmt0623370
IRS990/PYRevenuesLessExpensesAmt014313
IRS990/PYSalariesCompEmpBnftPaidAmt0462351
IRS990/PYTotalExpensesAmt0744667
IRS990/PYTotalRevenueAmt0758980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033176
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058638
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632655
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046331
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029039
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Newspaper Advertisement
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed in conjunction with the books and records maintained independently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170738
IRS990/TotalAssetsEOYAmt0209093
IRS990/TotalAssetsGrp/BOYAmt0170738
IRS990/TotalAssetsGrp/EOYAmt0209093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086657
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06680
IRS990/TotalLiabilitiesEOYAmt011859
IRS990/TotalLiabilitiesGrp/BOYAmt06680
IRS990/TotalLiabilitiesGrp/EOYAmt011859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197234
IRS990/TotalProgramServiceExpensesAmt0563669
IRS990/TotalProgramServiceRevenueAmt0632655
IRS990/TotalReportableCompFromOrgAmt0107310
IRS990/TotalRevenueGrp/ExclusionAmt098910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818222
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209093
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02432 Rock Creek Dr
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080528
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.harmonyschoolonline.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Hutchison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,093
Liabilities
$11,859
Net assets
$197,234
Revenue
$818,222
Expenses
$785,046
Net income
$33,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.16$2.75$7.99$7.06$0.94
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$5.46$5.87$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.16$2.18$8.72$7.06$1.66
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$7.41$6.33$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.53$1.09$0.56$6.29$7.38$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.09$0.53$7.87$8.49$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$8.16$8.66$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$8.28$8.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$7.62$7.95$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.97$8.18$7.85$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$7.59$7.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$7.40$7.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.41$6.86$7.37$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.49$8.03
2011Summary only. Only limited summary data is available for this year.$2.12$0.48$1.64$7.19$6.32$0.87