Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
School of Harmony Inc
990 • Fiscal year 2013 • EIN 26-1671495
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$184,231
Up $153,028 (+490%) from 2012
Net Assets
Down-$69,311
Down $69,311 from 2012
Liabilities
Up$253,542
Up $222,339 (+713%) from 2012
Revenue And Expenses
Revenue
$481,349
No earlier filing loaded for comparison.
Expenses
Up$541,185
Up $415,635 (+331%) from 2012
Net Income
-$59,836
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Dec 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $587,793
Mission and Program Overview
Mission
To foster excellence in fine arts, to challenge students of every age and background; to develop their talents, desires, and abilities; to assist students in achieving their pursuit of originality; to encourage them to find and enjoy their unique gifts and to be responsive and a blessing to the greater community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $28,197 | $158,480 | ▲ $130,283 |
| Land, Buildings, and Equipment, Net | $19,845 | $140,424 | ▲ $120,579 |
| Inventories for Sale or Use | $30,528 | $22,355 | ▼ $8,173 |
| Cash and Non-Interest-Bearing Accounts | $11,358 | $21,452 | ▲ $10,094 |
| Accounts Receivable | $2,257 | - | - |
| Total Assets | $63,988 | $184,231 | ▲ $120,243 |
| Liabilities | |||
| Other Liabilities | - | $75,787 | - |
| Accounts Payable and Accrued Expenses | - | $10,405 | - |
| Deferred Revenue | $3,006 | $8,870 | ▲ $5,864 |
| Total Liabilities | $31,203 | $253,542 | ▲ $222,339 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $18,575 | - |
| Unrestricted Net Assets | $32,785 | $-87,886 | ▼ $120,671 |
| Total Net Assets Fund Balance | $32,785 | $-69,311 | ▼ $102,096 |
| Total Liabilities and Net Assets / Fund Balance | $63,988 | $184,231 | ▲ $120,243 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $112,411 | - | $112,411 |
| Equipment | $28,013 | $72,443 | $100,456 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Lee Hicks | President/ex | FT | $20,800 | $20,800 |
| Joann Boyd | Vice Preside | FT | $15,600 | $15,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Peck Rose | Secretary |
| Frances Pack | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $242,999
- Program Service Revenue
- $211,323
- Investment Income
- $0
- Other Revenue
- $27,027
- All Other Contributions
- $210,371
- Change in Net Assets
- $-59,836
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $75,000 | Fair Market Value Lease |
| Other Non Cash Contri Table | 1 | $30,792 | Minimum Wage |
| Clothing and Household Goods | - | $7,751 | Thrift Store Value |
| Other Non Cash Contri Table | 2 | $5,200 | Standard Billable Rates |
| Cars and Other Vehicles | 1 | $3,003 | Kelley Blue Book Value |
| Other Non Cash Contri Table | 2 | $2,100 | Retail Value |
| Other Non Cash Contri Table | 1 | $1,200 | Standard Billable Rates |
| Total Noncash Contributions | 8 | $125,046 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $330,427 |
| Salaries, Compensation, and Employee Benefits | $210,758 |
| Total Fundraising Expense | $4,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $139,883 | $35,660 | - | $175,543 |
| Other Salaries and Wages | $165,877 | $3,469 | $1,628 | $170,974 |
| Current Officers, Directors, Trustees, and Key Employees | $30,236 | $9,548 | - | $39,784 |
| Fees for Services Other | $19,160 | $13,972 | - | $33,132 |
| Office Expenses | $13,993 | $4,720 | $1,400 | $20,113 |
| All Other Expenses | $13,269 | $4,399 | - | $17,668 |
| Interest | $10,672 | $4,366 | - | $15,038 |
| Fees for Services Accounting | $5,200 | - | - | $5,200 |
| Advertising | $2,640 | $730 | $1,065 | $4,435 |
| Other Expenses | $4,429 | $6,273 | - | $4,429 |
| Insurance | $2,776 | $1,268 | - | $4,044 |
| Conferences and Meetings | $1,569 | $202 | - | $1,771 |
| Travel | - | - | $253 | $253 |
| Total Functional Expenses | $446,903 | $89,936 | $4,346 | $541,185 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,310 |
| Fundraising Direct Expenses | $1,675 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $18,575 | - | - | - |
| Event 2 | $8,053 | - | - | - |
| Total Events | $26,628 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $28,197 | $158,480 | ▲ $130,283 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $64,670 |
| Accrued Interest on Note Payable | $11,117 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 2
“Charles lee hicks joann boyd president vice-pres. Siblings”
Form 990, Page 6, Part VI, Line 11B
“Copies of the form 990 were provided to the board of directors for review and comment. After discussion thereon, the board unanimously approved the form 990 and authorized the president to sign the return.”
Form 990, Page 6, Part VI, Line 12C
“If any board member has a direct or indirect conflict of interest, the board member must abstain from voting on areas which the conflict affects. If the conflict interferes with the organization's mission or the board member's ability to properly function in his/her governing capacity, then the board member is asked to resign.”
Form 990, Page 6, Part VI, Line 15A
“Only two officers were compensated during the year. Majority board approval was required.”
Form 990, Page 6, Part VI, Line 15B
“Majority board approval is required.”
Form 990, Page 6, Part VI, Line 19
“Tax and governing documents are provided to the general public via the organization's own website. Tax documents are also maintained by the organization's secretary and copies are provided to all board members. The secretary is authorized to provide documents to any individual/organization in response to a duly-presented written request.”
Filing and Contact Details
Filer
- EIN
- 26-1671495
- Phone
- 3042533095
Signing Officer
- Name
- Charles Lee Hicks
- Title
- President
- Phone
- 3042533095
- Signed
- 2014-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles Lee Hicks
- Formed
- 2008
- Legal Domicile
- Wv
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 11
- Volunteers
- 25
Preparer
- Preparer
- Michele R Davis CPA
- Phone
- 3048948812
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To foster excellence in fine arts, to challenge students of every age and background; to develop their talents, desires, and abilities; to assist students in achieving their pursuit of originality; to encourage them to find and enjoy their unique gifts and to be responsive and a blessing to the greater community.”
Form 990, Page 2, Part III, Line 2
“The following program services were not included on the 2012 form 990: -musical instruction -art instruction -other special educational instruction the services listed above were reported on the organization's 2012 form 990-t as unrelated trade or business income. The board has since determined that these programs do not represent unrelated trade or business income, but rather are services directly related to the organization's primary exempt purpose. Management of these programs did not change; only the reporting thereon has been modified to more accurately reflect the nature of the organization's activities.”
Form 990, Page 2, Part III, Line 3
“During 2013, the organization added dance instruction to its fine arts curriculum and named the program "harmony in motion." students enroll in weekly dance classes consisting of ballet, tap, jazz, hip hop, and tumbling. Grouped together by age and ability, students are provided instruction by highly skilled dance teachers.”
Form 990, Page 2, Part III, Line 4D
“To provide fine arts instruction and education in general math and science topics.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -12,445”
Form 990, Part XI, Line 9
“Current year fixed asset purchases 114,572”
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2257 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER EXCELLENCE IN FINE ARTS, TO CHALLENGE STUDENTS OF EVERY AGE AND BACKGROUND; TO DEVELOP THEIR TALENTS, DESIRES, AND ABILITIES; TO ASSIST STUDENTS IN ACHIEVING THEIR PURSUIT OF ORIGINALITY; TO ENCOURAGE THEM TO FIND AND ENJOY THEIR UNIQUE GIFTS AND TO BE RESPONSIVE AND A BLESSING TO THE GREATER COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1065 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4435 |
| IRS990/AllOtherContributionsAmt | 0 | 210371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17668 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SCHOOL OF HARMONY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042533095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 159 GRANBY CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BEAVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 25813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39784 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1569 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26628 |
| IRS990/CostOfGoodsSoldAmt | 0 | 66370 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 330427 |
| IRS990/CYOtherRevenueAmt | 0 | 27027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210758 |
| IRS990/CYTotalExpensesAmt | 0 | 541185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4346 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3006 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8870 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE FINE ARTS INSTRUCTION AND EDUCATION IN THE FIELD OF MUSIC. THE SCHOOL'S MUSIC DEPARTMENT RECEIVED MONTHLY TUITION FROM OVER 150 STUDENTS ENROLLED IN PIANO, GUITAR, VIOLIN, VOICE, PERCUSSION, MANDOLIN, BASS, AND OTHER MUSICAL CLASSES. THE SCHOOL ALSO OPERATED A MUSIC STORE FOR THE CONVENIENCE OF ITS STUDENTS. THE STORE SOLD INSTRUMENTS, PARTS, ACCESSORIES, AND SHEET MUSIC. MUSIC RECITALS WERE HELD IN APRIL AND OCTOBER AND WERE FREE ADMISSION FOR THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13972 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33132 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES LEE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCES PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY PECK ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26628 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1675 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2310 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 587793 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33501 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 97261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4044 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4366 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10672 |
| IRS990/InterestGrp/TotalAmt | 0 | 15038 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30528 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212867 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 38399 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 28197 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 158480 |
| 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 FOSTER EXCELLENCE IN FINE ARTS, TO CHALLENGE STUDENTS OF EVERY AGE AND BACKGROUND; TO DEVELOP THEIR TALENTS, DESIRES, AND ABILITIES; TO ASSIST STUDENTS IN ACHIEVING THEIR PURSUIT OF ORIGINALITY; TO ENCOURAGE THEM TO FIND AND ENJOY THEIR UNIQUE GIFTS AND TO BE RESPONSIVE AND A BLESSING TO THE GREATER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -69311 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 635 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 30891 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30891 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -4898 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4898 |
| IRS990/NoncashContributionsAmt | 0 | 125046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175543 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 102127 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSIC-MOBILE VEHICLE COST |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BASEMENT STORE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75787 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BASEMENT STORE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 399 |
| IRS990/OtherRevenueTotalAmt | 0 | 399 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170974 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES LEE HICKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -144387 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSIC TUITION, MATERIALS, ACC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DANCE TUITION, MATERIALS, ACC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ART TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 840 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 840 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE FINE ARTS INSTRUCTION AND EDUCATION IN THE FIELD OF DANCE. THE SCHOOL'S DANCE DEPARTMENT HAD OVER 170 TAP, BALLET, HIP-HOP, AND JAZZ STUDENTS ENROLLED DURING THE YEAR. STUDENTS PAID A MONTHLY TUITION IN EXCHANGE FOR GROUP DANCE INSTRUCTION. THE SCHOOL'S DANCE SUPPLY STORE SOLD DANCE WEAR, SHOES, AND ACCESSORIES FOR THE CONVENIENCE OF STUDENTS. TWO DANCE RECITALS WERE HELD AND WERE OPEN TO THE GENERAL PUBLIC FOR A NOMINAL FEE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 152698 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 120488 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE FINE ARTS INSTRUCTION AND EDUCATION IN THE FIELD OF ART. PERIODIC PAINTING, CRAFT AND POTTERY CLASSES WERE OFFERED TO THE PUBLIC FOR A SMALL FEE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4588 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 840 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE FINE ARTS INSTRUCTION AND EDUCATION IN GENERAL MATH AND SCIENCE TOPICS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 999 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2440 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 97261 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST ON NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 140424 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75787 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8053 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8053 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHARLES LEE HICKS |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 158480 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | KELLEY BLUE BOOK VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 3003 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 7751 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROF SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | VOLUNTEER SVCS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | AUCTION FEES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | STANDARD BILLABLE RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | MINIMUM WAGE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | STANDARD BILLABLE RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 5200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 30792 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 2100 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE LEASE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 75000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FOSTER EXCELLENCE IN FINE ARTS, TO CHALLENGE STUDENTS OF EVERY AGE AND BACKGROUND; TO DEVELOP THEIR TALENTS, DESIRES, AND ABILITIES; TO ASSIST STUDENTS IN ACHIEVING THEIR PURSUIT OF ORIGINALITY; TO ENCOURAGE THEM TO FIND AND ENJOY THEIR UNIQUE GIFTS AND TO BE RESPONSIVE AND A BLESSING TO THE GREATER COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOLLOWING PROGRAM SERVICES WERE NOT INCLUDED ON THE 2012 FORM 990: -MUSICAL INSTRUCTION -ART INSTRUCTION -OTHER SPECIAL EDUCATIONAL INSTRUCTION THE SERVICES LISTED ABOVE WERE REPORTED ON THE ORGANIZATION'S 2012 FORM 990-T AS UNRELATED TRADE OR BUSINESS INCOME. THE BOARD HAS SINCE DETERMINED THAT THESE PROGRAMS DO NOT REPRESENT UNRELATED TRADE OR BUSINESS INCOME, BUT RATHER ARE SERVICES DIRECTLY RELATED TO THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. MANAGEMENT OF THESE PROGRAMS DID NOT CHANGE; ONLY THE REPORTING THEREON HAS BEEN MODIFIED TO MORE ACCURATELY REFLECT THE NATURE OF THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING 2013, THE ORGANIZATION ADDED DANCE INSTRUCTION TO ITS FINE ARTS CURRICULUM AND NAMED THE PROGRAM "HARMONY IN MOTION." STUDENTS ENROLL IN WEEKLY DANCE CLASSES CONSISTING OF BALLET, TAP, JAZZ, HIP HOP, AND TUMBLING. GROUPED TOGETHER BY AGE AND ABILITY, STUDENTS ARE PROVIDED INSTRUCTION BY HIGHLY SKILLED DANCE TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE FINE ARTS INSTRUCTION AND EDUCATION IN GENERAL MATH AND SCIENCE TOPICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHARLES LEE HICKS JOANN BOYD PRESIDENT VICE-PRES. SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE FORM 990 WERE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. AFTER DISCUSSION THEREON, THE BOARD UNANIMOUSLY APPROVED THE FORM 990 AND AUTHORIZED THE PRESIDENT TO SIGN THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IF ANY BOARD MEMBER HAS A DIRECT OR INDIRECT CONFLICT OF INTEREST, THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON AREAS WHICH THE CONFLICT AFFECTS. IF THE CONFLICT INTERFERES WITH THE ORGANIZATION'S MISSION OR THE BOARD MEMBER'S ABILITY TO PROPERLY FUNCTION IN HIS/HER GOVERNING CAPACITY, THEN THE BOARD MEMBER IS ASKED TO RESIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ONLY TWO OFFICERS WERE COMPENSATED DURING THE YEAR. MAJORITY BOARD APPROVAL WAS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MAJORITY BOARD APPROVAL IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAX AND GOVERNING DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S OWN WEBSITE. TAX DOCUMENTS ARE ALSO MAINTAINED BY THE ORGANIZATION'S SECRETARY AND COPIES ARE PROVIDED TO ALL BOARD MEMBERS. THE SECRETARY IS AUTHORIZED TO PROVIDE DOCUMENTS TO ANY INDIVIDUAL/ORGANIZATION IN RESPONSE TO A DULY-PRESENTED WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOOK / TAX DEPRECIATION DIFFERENCE -12,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CURRENT YEAR FIXED ASSET PURCHASES 114,572 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18575 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 63988 |
| IRS990/TotalAssetsEOYAmt | 0 | 184231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 63988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 242999 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4346 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89936 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 541185 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $184,231
- Liabilities
- $253,542
- Net assets
- -$69,311
- Revenue
- $481,349
- Expenses
- $541,185
- Net income
- -$59,836
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