Nonprofit · EIN 57-0981933
HARMONY SCHOOL
Tax-exempt · COLUMBIA, SC 29204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $622,450 | $621,141 | $1,309 | $497,528 | $66,773 | $430,755 |
| December 31, 2023 | 990 | $433,023 | $599,750 | -$166,727 | $620,095 | $95,691 | $524,404 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $109,065
- of which government grants
- $107,839
- Program service revenue
- $493,168
- Investment income
- $5
- Other revenue
- $20,212
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $386,959
- Salaries, compensation and benefits (total)
- $429,531
- Professional fundraising fees
- $0
- Accounting fees
- $32,285
- Depreciation
- $12,389
- Program services (functional)
- $561,524
- Management and general (functional)
- $56,308
- Fundraising (functional)
- $3,309
Balance sheet and other
- Total assets, start of year
- $521,692
- Total assets, end of year
- $497,528
- Total liabilities, end of year
- $66,773
- Net assets, end of year
- $430,755
- Land, buildings and equipment
- $376,999
- Publicly traded securities
- $23,331
- Net assets without donor restrictions
- $430,755
- Gross receipts
- $622,450
- Employees
- 26
- Volunteers
- 7
- Year formed
- 1994
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angie Kohel | Board Member Trustee or director | 1 | $0 |
| Elizabeth Lawrence-Baez | Secretary Officer | 1 | $0 |
| Rebecca Creel | President Officer | 1 | $0 |
| Isaac Scheer | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Creel | Member at Large Trustee or director | 1 | $0 |
| Elizabeth Kleinfelder | President Officer | 1 | $0 |
| Kim Kuhn | Secretary Officer | 1 | $0 |
| Isaac Scheer | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3737 COVENANT RD, COLUMBIA, SC 29204-4217
- In care of
- % DEBORAH HOLMES
- Principal officer (990 for 2024)
- Isaac Scheer, 3737 Covenant Road, Columbia, SC 29204
- Signed the 990
- Isaac Scheer, Treasurer
- Phone
- (803) 787-1899
- Website
- www.harmonyschoolsc.com
- Return prepared by
- The Hobbs Group PA
Mission
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.
Program accomplishments
- 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.Expenses $561,524 · revenue $493,168
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0981933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $497,528
- Income (IRS master file)
- $622,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $622,450 | $621,141 | $497,528 | XML |
| 990 | December 2023 | $433,023 | $599,750 | $620,095 | XML |
| 990 | December 2022 | $599,146 | $511,094 | $812,682 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0981933).
Questions about HARMONY SCHOOL
- What is the EIN of HARMONY SCHOOL?
- The employer identification number (EIN) of HARMONY SCHOOL is 57-0981933.
- Is HARMONY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HARMONY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARMONY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARMONY SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARMONY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of HARMONY SCHOOL?
- The 990 for the year ended May 31, 2025 names Isaac Scheer.
- Who are the officers and directors of HARMONY SCHOOL?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HARMONY SCHOOL have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $622,450, expenses of $621,141 and total assets of $497,528 at year end.
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