HARMONY SCHOOL

Address
3737 COVENANT RD
COLUMBIA, SC 29204-4217
Contact
Website: http://harmonyschoolsc.com
Phone: +1 (803) 787-1899
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 57-0981933

Mission

The School provides educational support for children
 20152014201320122011
Basic features of the organization
Metropolitan statistical area1760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $48,979.00
Sum of reportable (W2/1099) compensation    $48,979.00
Number of employees    25
Number of people compensated >$100k    0
Personnel
Cooper, Michelle
Title    Director
Name of key/compensated person    Michelle Cooper
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gruner, Derrick
Title    Director
Name of key/compensated person    Derrick Gruner
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Holmes, Debbie
Title    Director
Name of key/compensated person    Debbie Holmes
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $48,979.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tester, Diana
Title    Director
Name of key/compensated person    Diana Tester
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities    The School provides educational support for children
Program service expenses, total    $444,885.00
Programs, including revenue & expenses
The school successfully provided educational support for children
Program expenses    $444,885.00
Program description    The school successfully provided educational support for children
Financial data
Revenue
Total revenue    $504,921.00
Revenue from contributions (total)$4,783.00$0.00$0.00$0.00$20,495.00
Investment income, current yr    $0.00
Total revenue from grants, etc., current yr    $20,495.00
Total unrelated business revenue    $0.00
Other revenue, current yr    $22,598.00
Program service revenue (total)$454,236.00$476,423.00$540,720.00$519,534.00$461,828.00
Gross receipts    $507,419.00
Sources of contributions
Revenue from all other contributions    $20,495.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)    $0.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments    $0.00
Net rental income$0.00$0.00$0.00$0.00$3,600.00
Net income from fundraising events    $18,998.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all    $512,940.00
Total functional expenses: program service     $444,885.00
Total functional expenses: management and general    $60,335.00
Total functional expenses: fundraising    $7,720.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)    $0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$729,434.00$592,236.00$599,381.00$572,838.00$550,567.00
Total assets, beginning of year    $566,579.00
Total liabilities$371,440.00$307,248.00$335,756.00$355,100.00$338,921.00
Total liabilities, beginning of year    $346,914.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr    $211,646.00
Net assets    $211,646.00
Net assets, beginning of year    $219,665.00
Other liabilities    $5,186.00
Intangible assets    $3,837.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing    $39,647.00
Cash: non-interest bearing, beginning of year    $59,348.00
Investments -- program-related    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses    -$8,019.00
Advertising (total)    $465.00
Savings & temp cash investment    $12,000.00
Accounts receivable, net    $1,122.00
Prepaid expenses & deferred charges    $1,178.00
Secured mortgages and notes payable    $333,735.00
Total net assets or fund balances    $211,646.00
Depreciation, depletion, amortization    $15,858.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members    4
Number of independent voting members    4
Accrual accounting    True
Tax year start date    2011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF    990
Date e-filing submitted    2012-09-20
IRS schema version    2011v1.2
Filing identifier    201230729349300518
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