Civic Intelligence

School House Symphony

990EZ • Fiscal year 2017 • EIN 31-0885557

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$39,208

Up $1,384 (+3.7%) from 2016

Net Assets

Up

$39,142

Up $1,644 (+4.4%) from 2016

Liabilities

Down

$66

Down $260 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$92,509

Up $6,021 (+7.0%) from 2016

Expenses

Up

$90,865

Up $1,219 (+1.4%) from 2016

Net Income

Up

$1,644

Up $4,802 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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 2017: $39,208Liabilities 2017: $66Net Assets 2017: $39,1422017Assets 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

2017

Assets$39,208
Liabilities$66
Net Assets$39,142
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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 2017: $92,509Expenses 2017: $90,865Net Income 2017: $1,6442017Revenue 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

2017

Revenue$92,509
Expenses$90,865
Net Income$1,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$92,509
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 Pay76th 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
2017-05-12
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 226insurance 2,742office 103telephone 922payroll taxes 6,246computer maint and software 380casual labor 6,173utilities 275grant fee 9advertising 90miscellaneous 55postage 129professional fees 2,200performance supplies 265”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice machines 1,120 1,120rounding 1 1pr taxes overpayment 0 516”

Description of total liabilities Part II line 26

“Category beginning of year end of yearp/r tax payable 326 0advance payments 0 66”

Raw XML Appendix165 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/BOYAmt036703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039208
IRS990EZ/GrossReceiptsAmt092509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039142
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/BOYAmt01121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01637
IRS990EZ/OtherExpensesTotalAmt019815
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC APPRECIATION
IRS990EZ/ProgramServiceRevenueAmt051594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM MUSIC FOR ELEMENTARY AND PRESCHOOL CHILDREN SEE ATTACHED MISSION STATEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071050
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090865
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHOOLHOUSESYMPHONY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0432637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088367
IRS990ScheduleA/Total509Grp/TotalAmt0432637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432840
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 226INSURANCE 2,742OFFICE 103TELEPHONE 922PAYROLL TAXES 6,246COMPUTER MAINT AND SOFTWARE 380CASUAL LABOR 6,173UTILITIES 275GRANT FEE 9ADVERTISING 90MISCELLANEOUS 55POSTAGE 129PROFESSIONAL FEES 2,200PERFORMANCE SUPPLIES 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE MACHINES 1,120 1,120ROUNDING 1 1PR TAXES OVERPAYMENT 0 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARP/R TAX PAYABLE 326 0ADVANCE PAYMENTS 0 66
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/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F814039D311C9A3B9489A3065AAC0C823D00BB76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F814039D311C9A3B9489A3065AAC0C823D00BB76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03120532017297q4rxz1o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.132.22
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTm009:12:44
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry J Fermann CPA
ReturnHeader/ReturnTs02017-10-24T09:11:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,208
Liabilities
$66
Net assets
$39,142
Revenue
$92,509
Expenses
$90,865
Net income
$1,644
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
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.93$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$0.86$0.90$0.03