Civic Intelligence

School House Symphony

990EZ • Fiscal year 2016 • EIN 31-0885557

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2016

Organization ProfileWWW.SCHOOLHOUSESYMPHONY.COM
P O Box 36494Cincinnati, OH 45236

(513) 777-3266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$37,824

No earlier filing loaded for comparison.

Net Assets

$37,498

No earlier filing loaded for comparison.

Liabilities

$326

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

$86,488

No earlier filing loaded for comparison.

Expenses

$89,646

No earlier filing loaded for comparison.

Net Income

-$3,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $37,824Liabilities 2016: $326Net Assets 2016: $37,4982016Assets 2018: $43,684Liabilities 2018: $251Net Assets 2018: $43,4332018Assets 2019: $55,301Liabilities 2019: $702Net Assets 2019: $54,5992019Assets 2020: $73,282Liabilities 2020: $596Net Assets 2020: $72,6862020Assets 2021: $80,897Liabilities 2021: $467Net Assets 2021: $80,4302021Assets 2022: $82,095Liabilities 2022: $525Net Assets 2022: $81,5702022

Highlighted filing

2016

Assets$37,824
Liabilities$326
Net Assets$37,498
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $86,488Expenses 2016: $89,646Net Income 2016: -$3,1582016Revenue 2018: $90,947Expenses 2018: $86,656Net Income 2018: $4,2912018Revenue 2019: $99,327Expenses 2019: $88,161Net Income 2019: $11,1662019Revenue 2020: $112,128Expenses 2020: $94,782Net Income 2020: $17,3462020Revenue 2021: $69,243Expenses 2021: $61,499Net Income 2021: $7,7442021Revenue 2022: $75,974Expenses 2022: $74,834Net Income 2022: $1,1402022

Highlighted filing

2016

Revenue$86,488
Expenses$89,646
Net Income-$3,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$86,488
Mission and Program Overview

Mission

MUSIC APPRECIATION

Program Services

DescriptionGrantsExpenses
PERFORM MUSIC FOR ELEMENTARY AND PRESCHOOL CHILDREN SEE ATTACHED MISSION STATEMENT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED ALL VOLUNTEERSBoard MembersPT$0--
LAURA PROFFITAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
School House Symphony
EIN
31-0885557
Address
P O BOX 36494, CINCINNATI, OH 45236

Signing Officer

Name
Laura Proffit
Title
Managing Direct
Phone
5137773266
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Fermann and Co LLC
Address
4449 Mt Carmel Tobasco Rd, Cincinnati, OH 45244
Preparer
Harry J Fermann CPA
Phone
5135281324
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues 295insurance 2,744office 26telephone 915payroll taxes 6,206computer maint and software 514casual labor 1,685utilities 275grant fee 5advertising 753postage 52professional fees 2,400performance supplies 18”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice machines 1,120 1,120rounding 0 1”

Description of total liabilities Part II line 26

“Category beginning of year end of yearp/r tax payable 291 326”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LAURA PROFFIT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICE ADMINISTRATOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA PROFFIT
IRS990EZ/BooksInCareOfDetail/PhoneNum05137773266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 36494
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037824
IRS990EZ/GrossReceiptsAmt086488
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE ATTACHED ALL VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA PROFFIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01121
IRS990EZ/OtherExpensesTotalAmt015888
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC APPRECIATION
IRS990EZ/ProgramServiceRevenueAmt054805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM MUSIC FOR ELEMENTARY AND PRESCHOOL CHILDREN SEE ATTACHED MISSION STATEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073758
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089646
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHOOLHOUSESYMPHONY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072073
IRS990ScheduleA/Total509Grp/TotalAmt0411246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 295INSURANCE 2,744OFFICE 26TELEPHONE 915PAYROLL TAXES 6,206COMPUTER MAINT AND SOFTWARE 514CASUAL LABOR 1,685UTILITIES 275GRANT FEE 5ADVERTISING 753POSTAGE 52PROFESSIONAL FEES 2,400PERFORMANCE SUPPLIES 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE MACHINES 1,120 1,120ROUNDING 0 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARP/R TAX PAYABLE 291 326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PROFFIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137773266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL HOUSE SYMPHONY
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0310885557
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 36494
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205767632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fermann and Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 Mt Carmel Tobasco Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045244
ReturnHeader/PreparerPersonGrp/PhoneNum05135281324
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry J Fermann CPA
ReturnHeader/ReturnTs02016-09-09T15:32:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,824
Liabilities
$326
Net assets
$37,498
Revenue
$86,488
Expenses
$89,646
Net income
-$3,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.76$0.75$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.69$0.61$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$1.12$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.99$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.91$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.86$0.90$0.03