Civic Intelligence

School of Harmony Inc

EIN 26-1671495 • 501(c)3 • Beaver, WV

Profile

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.

159 Granby CircleBeaver, WV 25813

www.schoolofharmony.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Liabilities

Down

$0

Down $299,572 (-100%) from 2020

Net Assets

Up

$0

Up $299,572 (+100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$500

Up $53,780 (+101%) from 2020

Expenses

Down

$500

Down $2,834 (-85%) from 2020

Net Income

Up

$0

Up $56,614 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $30,219Liabilities 2010: $14,593Net Assets 2010: $15,6262010Assets 2012: $31,203Liabilities 2012: $31,203Net Assets 2012: $02012Assets 2013: $184,231Liabilities 2013: $253,542Net Assets 2013: -$69,3112013Assets 2014: $200,405Liabilities 2014: $305,630Net Assets 2014: -$105,2252014Assets 2015: $209,737Liabilities 2015: $330,894Net Assets 2015: -$121,1572015Assets 2016: $159,643Liabilities 2016: $335,469Net Assets 2016: -$175,8262016Assets 2018: $106,875Liabilities 2018: $338,881Net Assets 2018: -$232,0062018Assets 2019: $22,597Liabilities 2019: $311,065Net Assets 2019: -$288,4682019Assets 2020: $0Liabilities 2020: $299,572Net Assets 2020: -$299,5722020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $111,6242010Expenses 2012: $125,5502012Revenue 2013: $481,349Expenses 2013: $541,185Net Income 2013: -$59,8362013Revenue 2014: $530,334Expenses 2014: $585,715Net Income 2014: -$55,3812014Revenue 2015: $368,313Expenses 2015: $377,421Net Income 2015: -$9,1082015Revenue 2016: $260,061Expenses 2016: $296,637Net Income 2016: -$36,5762016Revenue 2018: $215,538Expenses 2018: $210,286Net Income 2018: $5,2522018Revenue 2019: $116,696Expenses 2019: $159,562Net Income 2019: -$42,8662019Revenue 2020: -$53,280Expenses 2020: $3,334Net Income 2020: -$56,6142020Revenue 2021: $500Expenses 2021: $500Net Income 2021: $02021

Highlighted filing

2021

Revenue$500
Expenses$500
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$500
Expenses
$500
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.00$3.00$0.53$0.03$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$3.11$2.88$1.17$1.60$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$3.39$2.32$2.16$2.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$3.35$1.76$2.60$2.97$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$3.31$1.21$3.68$3.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.00$3.06$1.05$5.30$5.86$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.84$2.54$0.69$4.81$5.41$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.00$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.16$1.12
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$12,837
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.

The mission is to challenge and educate students through music, dance and the arts so that they may be responsive and contributors to the greater good of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$281,118$284,924▲ $3,806
Land, Buildings, and Equipment, Net$20,606--
Cash and Non-Interest-Bearing Accounts$1,158--
Accounts Receivable$833--
Total Assets$22,597$0▼ $22,597
Liabilities
Other Liabilities$29,947$14,648▼ $15,299
Total Liabilities$311,065$299,572▼ $11,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-288,468$-299,572▼ $11,104
Total Net Assets Fund Balance$-288,468$-299,572▼ $11,104
Total Liabilities and Net Assets / Fund Balance$22,597$0▼ $22,597
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elaine PackDirector
Michele DavisDirector
Sheila MeadowsDirector
Joann BoydExec. Vice P
Charles Lee HicksExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,837
Program Service Revenue
$0
Investment Income
$-56,117
Other Revenue
$0
All Other Contributions
$2,837
Change in Net Assets
$-56,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,500-$1,500
Fees for Services Accounting-$1,000-$1,000
Occupancy-$362-$362
Interest-$233-$233
Other Expenses-$65-$65
Office Expenses-$15-$15
Total Functional Expenses$0$3,334$0$3,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$281,118$284,924▲ $3,806
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest on Note Payable$14,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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 one officer was 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

Filer Name
School of Harmony Inc
EIN
26-1671495
Phone
3042533095
Address
159 GRANBY CIRCLE, BEAVER, WV 25813

Signing Officer

Name
Charles Lee Hicks
Title
Executive Director
Phone
3042533095
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lee Hicks
Formed
2008
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Michele R Davis CPA
Address
2241 RITTER DRIVE, DANIELS, WV 25832
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, Part IX, Line 11G

“Volunteer labor 0 1,500 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,668 book / tax loss on disposal 48,178 total 45,510”

Raw XML Appendix345 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0833
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO CHALLENGE AND EDUCATE STUDENTS THROUGH MUSIC, DANCE AND THE ARTS SO THAT THEY MAY BE RESPONSIVE AND CONTRIBUTORS TO THE GREATER GOOD OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt02837
IRS990/BooksInCareOfDetail/PersonNm0CHARLES LEE HICKS
IRS990/BooksInCareOfDetail/PhoneNum03042533095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 HICKS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025813
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-56117
IRS990/CYOtherExpensesAmt03334
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56614
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-53280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FINE ARTS INSTRUCTION AND EDUCATION IN THE FIELD OF MUSIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE PACK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES LEE HICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-56117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt012837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0233
IRS990/InterestGrp/TotalAmt0233
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020606
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066117
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0281118
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0284924
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-288468
IRS990/NetAssetsOrFundBalancesEOYAmt0-299572
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-56117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-288468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-299572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0362
IRS990/OccupancyGrp/TotalAmt0362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015
IRS990/OfficeExpensesGrp/TotalAmt015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt045510
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/TotalAmt0159
IRS990/OtherExpensesGrp/TotalAmt165
IRS990/OtherLiabilitiesGrp/BOYAmt029947
IRS990/OtherLiabilitiesGrp/EOYAmt014648
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES LEE HICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-49076
IRS990/PYOtherExpensesAmt091929
IRS990/PYOtherRevenueAmt02821
IRS990/PYProgramServiceRevenueAmt068987
IRS990/PYRevenuesLessExpensesAmt0-42866
IRS990/PYSalariesCompEmpBnftPaidAmt067633
IRS990/PYTotalExpensesAmt0159562
IRS990/PYTotalRevenueAmt0116696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 76,108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52870
IRS990ScheduleA/PublicSupportPY170Pct00.55780
IRS990ScheduleA/PublicSupportTotal170Amt0430574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430574
IRS990ScheduleA/TotalSupportAmt0814463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST ON NOTE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt014648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0284924
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ONGOING OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES LEE HICKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/EXEC. DIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0284924
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1CHARLES LEE HICKS JOANN BOYD PRESIDENT VICE-PRES. SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES 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/ExplanationTxt3IF 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/ExplanationTxt4ONLY ONE OFFICER WAS COMPENSATED DURING THE YEAR. MAJORITY BOARD APPROVAL WAS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAJORITY BOARD APPROVAL IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX 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/ExplanationTxt7VOLUNTEER LABOR 0 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -2,668 BOOK / TAX LOSS ON DISPOSAL 48,178 TOTAL 45,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt022597
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt022597
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311065
IRS990/TotalLiabilitiesEOYAmt0299572
IRS990/TotalLiabilitiesGrp/BOYAmt0311065
IRS990/TotalLiabilitiesGrp/EOYAmt0299572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-288468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-299572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-56117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-53280
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 HICKS LANE
IRS990/USAddress/CityNm0BEAVER
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025813
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCHOOLOFHARMONY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LEE HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042533095
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF HARMONY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0261671495
ReturnHeader/Filer/PhoneNum03042533095
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 GRANBY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BEAVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELE R DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 RITTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANIELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025832
ReturnHeader/PreparerPersonGrp/PhoneNum03048948812
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE R DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-13T21:15:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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