Nonprofit · EIN 27-1521372
HARMONY DAY MONTESSORI SCHOOL
Also known as HARMONY DAY SCHOOL
Tax-exempt (reinstated) · LEXINGTON, KY 40502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $292,915 | $319,377 | -$26,462 | $148,846 | $0 | $148,846 |
| June 30, 2025 | 990 | $307,571 | $285,538 | $22,033 | $175,308 | $0 | $175,308 |
| June 30, 2024 | 990 | $318,055 | $271,114 | $46,941 | $168,481 | $15,206 | $153,275 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $292,915
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,769
- Other salaries and wages
- $177,190
- Salaries, compensation and benefits (total)
- $245,208
- Professional fundraising fees
- $0
- Accounting fees
- $1,813
- Occupancy
- $39,623
- Travel
- $10
- Program services (functional)
- $319,377
Balance sheet and other
- Total assets, start of year
- $175,308
- Total assets, end of year
- $148,846
- Total liabilities, end of year
- $0
- Net assets, end of year
- $148,846
- Land, buildings and equipment
- $7,410
- Net assets without donor restrictions
- $148,846
- Gross receipts
- $292,915
- Employees
- 6
- State of legal domicile
- KY
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ericka Bonnell | Vice President Officer | 40 | $49,769 |
| Shelley Denton | Director Trustee or director | 0 | $0 |
| Gretchen Latimer | Director Trustee or director | 0 | $0 |
| Becky O'Connell | President Officer | 0 | $0 |
| Vanessa Chipe Swiggart | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ericka Bonnell | Vice President Officer | 40 | $47,714 |
| Shelley Denton | Director Trustee or director | 0 | $0 |
| Gretchen Latimer | Director Trustee or director | 0 | $0 |
| Becky O'Connell | President Officer | 0 | $0 |
| Vanessa Chipe Swiggart | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ericka Bonnell | Director Officer | 40 | $44,588 |
| Becky O'Connell | Treasurer Officer | 0 | $0 |
| Karyn Jankowski | President Officer | 0 | $0 |
| Vanessa Chipe Swiggart | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 839 NATIONAL AVE STE 110, LEXINGTON, KY 40502-1446
- In care of
- % MICHELLE CAMPBELL
- Signed the 990
- Ericka Bonnell, Executive Director
- Phone
- (859) 519-6759
- Return prepared by
- Dominique WaitsCPA
Mission
Harmony Day School is organized for and shall be operated exclusively for the educational purposes within the meaning of Section 501c3 of the Internal Revenue Code of 1986, as amended the Code or the corresponding section of any future tax code
Program accomplishments
- Children enrolled at Harmony Day School enjoy and benefit from time-proven Montessori ideas and practices that individually address the social, emotional, physical and academic development of each child.Expenses $319,377
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1521372
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $148,846
- Income (IRS master file)
- $292,915
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $292,915 | $319,377 | $148,846 | XML |
| 990 | June 2025 | $307,571 | $285,538 | $175,308 | XML |
| 990 | June 2024 | $318,055 | $271,114 | $168,481 | XML |
| 990 | June 2023 | $395,494 | $289,118 | $121,540 | 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 27-1521372).
Questions about HARMONY DAY MONTESSORI SCHOOL
- What is the EIN of HARMONY DAY MONTESSORI SCHOOL?
- The employer identification number (EIN) of HARMONY DAY MONTESSORI SCHOOL is 27-1521372.
- Is HARMONY DAY MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
- Are donations to HARMONY DAY MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARMONY DAY MONTESSORI 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 DAY MONTESSORI SCHOOL due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARMONY DAY MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of HARMONY DAY MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2026 lists 5 people; 1 received compensation from the organization, the highest $49,769 (Ericka Bonnell, Vice President).
- How much revenue does HARMONY DAY MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $292,915, expenses of $319,377 and total assets of $148,846 at year end.
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