Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 93-1152908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$508,197
Up $20,001 (+4.1%) from 2017
Net Assets
Up$413,089
Up $109,087 (+36%) from 2017
Liabilities
Down$95,108
Down $89,086 (-48%) from 2017
Revenue
Up$1,283,361
Up $109,607 (+9.3%) from 2017
Expenses
Up$1,174,340
Up $93,353 (+8.6%) from 2017
Net Income
Up$109,021
Up $16,254 (+18%) from 2017
To provide montessori school programs to children ages 2.5-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $237,085 | $250,368 | ▲ $13,283 |
| Savings and Temporary Cash Investments | $144,689 | $159,163 | ▲ $14,474 |
| Cash and Non-Interest-Bearing Accounts | $86,044 | $64,263 | ▼ $21,781 |
| Inventories for Sale or Use | $11,806 | $28,091 | ▲ $16,285 |
| Accounts Receivable | $6,798 | $4,584 | ▼ $2,214 |
| Prepaid Expenses and Deferred Charges | $1,774 | $1,728 | ▼ $46 |
| Total Assets | $488,196 | $508,197 | ▲ $20,001 |
| Liabilities | |||
| Other Liabilities | $185,853 | $94,588 | ▼ $91,265 |
| Accounts Payable and Accrued Expenses | $-1,659 | $520 | ▲ $2,179 |
| Total Liabilities | $184,194 | $95,108 | ▼ $89,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $303,573 | $413,089 | ▲ $109,516 |
| Temporarily Rstr Net Assets | $429 | - | - |
| Total Net Assets Fund Balance | $304,002 | $413,089 | ▲ $109,087 |
| Total Liabilities and Net Assets / Fund Balance | $488,196 | $508,197 | ▲ $20,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $250,368 | $46,581 | $296,949 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Greer | President | FT | $51,614 | $51,614 |
| Name | Title |
|---|---|
| Dave Whitcomb | Board Chair |
| Conchetta Tomas | Director |
| Dalia Avello | Director |
| Michael Street | Director |
| Ted Rydmark | Director |
| Michael Martin | Secretary |
| Barry Gualt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $906,007 |
| Other Expenses | $268,333 |
| Total Fundraising Expense | $2,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $676,110 | - | - | $676,110 |
| Occupancy | $136,390 | - | - | $136,390 |
| Other Employee Benefits | $109,662 | - | - | $109,662 |
| Payroll Taxes | $59,414 | - | $1,212 | $60,626 |
| Current Officers, Directors, Trustees, and Key Employees | $25,054 | $25,055 | - | $50,109 |
| Office Expenses | - | $15,380 | - | $15,380 |
| All Other Expenses | $5,577 | $6,052 | - | $11,629 |
| Insurance | $9,843 | - | - | $9,843 |
| Pension Plan Contributions | $9,500 | - | - | $9,500 |
| Fees for Services Accounting | - | $9,055 | - | $9,055 |
| Depreciation Depletion | $7,142 | - | - | $7,142 |
| Other Expenses | $4,726 | - | - | $4,726 |
| Advertising | $1,155 | - | $1,155 | $2,310 |
| Fees for Services Other | - | $1,258 | - | $1,258 |
| Information Technology | - | $135 | - | $135 |
| Total Functional Expenses | $1,115,038 | $56,935 | $2,367 | $1,174,340 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,541 |
| Fundraising Direct Expenses | $20,322 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $55,541 | $55,541 | $20,322 | $35,219 |
| Total Events | $55,541 | $55,541 | $20,322 | $35,219 |
| Liability | Amount |
|---|---|
| Deferred Tuition | $79,726 |
| Accrued Payroll Taxes | $11,186 |
| US Bank Visa | $3,676 |
“No review was or will be conducted.”
“No documents available to the public”
“Volunteers received no benefits and performed any of the following duties: driving on field trips, chaperone, shopping, material repair, material preparation, gardening, maintenance on building, auction donation pickup, auction program layout, decorating for auction,planning and implementing auction, planning community social events, preparing and serving meals for homeless shelter, preparing meals for community members during hardships.”
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 | -1659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MONTESSORI SCHOOL PROGRAMS TO CHILDREN AGES 2.5-12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2310 |
| IRS990/AllOtherContributionsAmt | 0 | 909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11629 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARMONY MONTESSORI SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032555337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10525 SE CHERRY BLOSSOM DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50109 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 114158 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1011 |
| IRS990/CYOtherExpensesAmt | 0 | 268333 |
| IRS990/CYOtherRevenueAmt | 0 | 42683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1238758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 906007 |
| IRS990/CYTotalExpensesAmt | 0 | 1174340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1283361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7142 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES MONTESSORI PRESCHOOL PROGRAMS TO CHLDREN AGES 2.5- 12. PRESCHOOL THROUGH 6TH GRADE. ENROLLMENT IN SCHOOL PROGRAMS DURING THE YEAR AVERAGED 123 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1115038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9055 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1258 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE WHITCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY GUALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALIA AVELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONCHETTA TOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED RYDMARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55541 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1417841 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 121622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9843 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11806 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1011 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 296949 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 PROVIDE MONTESSORI SCHOOL PROGRAMS TO CHILDREN AGES 2.5-12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 413089 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35219 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7464 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7464 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15380 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109662 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH AND SNACK COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY EXPERIENCE EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185853 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 676110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 676110 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1728 |
| IRS990/PrincipalOfficerNm | 0 | KIM GREER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 66 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH AND SNACK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1203166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1203166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1674 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 287 |
| IRS990/PYOtherExpensesAmt | 0 | 266102 |
| IRS990/PYOtherRevenueAmt | 0 | 40306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1131487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 814885 |
| IRS990/PYTotalExpensesAmt | 0 | 1080987 |
| IRS990/PYTotalRevenueAmt | 0 | 1173754 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109021 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1415921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144689 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159163 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 250368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 296949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | US BANK VISA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250368 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94588 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DISPLAY AD IN LOCAL PAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20322 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS RECEIVED NO BENEFITS AND PERFORMED ANY OF THE FOLLOWING DUTIES: DRIVING ON FIELD TRIPS, CHAPERONE, SHOPPING, MATERIAL REPAIR, MATERIAL PREPARATION, GARDENING, MAINTENANCE ON BUILDING, AUCTION DONATION PICKUP, AUCTION PROGRAM LAYOUT, DECORATING FOR AUCTION,PLANNING AND IMPLEMENTING AUCTION, PLANNING COMMUNITY SOCIAL EVENTS, PREPARING AND SERVING MEALS FOR HOMELESS SHELTER, PREPARING MEALS FOR COMMUNITY MEMBERS DURING HARDSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 429 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 488196 |
| IRS990/TotalAssetsEOYAmt | 0 | 508197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 488196 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 508197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 909 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2367 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1115038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1174340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 184194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 304002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 413089 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1115038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1238758 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51614 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1011 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1246222 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1283361 |
| IRS990/TotalVolunteersCnt | 0 | 160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 488196 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 508197 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 303573 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 413089 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10525 SE CHERRY BLOSSOM DR |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 972162859 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HARMONY-MONTESSORI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM GREER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032555337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARMONY MONTESSORI SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARM |
| ReturnHeader/Filer/EIN | 0 | 931152908 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032555337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10525 SE CHERRY BLOSSOM DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 972162859 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F5D1D453491B386BC859524521DE06BC9156D97D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F5D1D453491B386BC859524521DE06BC9156D97D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.71.181.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731691547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKCPA & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10260 SW GREENBURG ROAD SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972235526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032931040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN S KIM |
| ReturnHeader/ReturnTs | 0 | 2018-12-06T14:00:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.