Civic Intelligence

School House Symphony

990EZ • Fiscal year 2018 • EIN 31-0885557

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$43,684

Up $5,860 (+15%) from 2016

Net Assets

Up

$43,433

Up $5,935 (+16%) from 2016

Liabilities

Down

$251

Down $75 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$90,947

Up $4,459 (+5.2%) from 2016

Expenses

Down

$86,656

Down $2,990 (-3.3%) from 2016

Net Income

Up

$4,291

Up $7,449 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2018

Assets$43,684
Liabilities$251
Net Assets$43,433
Open 2018 Filing

Operations Trend

Revenue Growth45th 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 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

2018

Revenue$90,947
Expenses$86,656
Net Income$4,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$90,947
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
2018-05-15
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 362insurance 2,742office 116telephone 930payroll taxes 5,393computer maint and software 410casual labor 3,670workers comp 244utilities 250bank charges 13advertising 150postage 84professional fees 2,600tax and license 50performance supplies 1,420”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearp/r tax payable 0 251advance payments 66 0”

Raw XML Appendix155 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/BOYAmt037571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046597
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043684
IRS990EZ/GrossReceiptsAmt090947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043433
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/BOYAmt01637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01120
IRS990EZ/OtherExpensesTotalAmt018434
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC APPRECIATION
IRS990EZ/ProgramServiceRevenueAmt044312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM MUSIC FOR ELEMENTARY AND PRESCHOOL CHILDREN SEE ATTACHED MISSION STATEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068222
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086656
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHOOLHOUSESYMPHONY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0435179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074591
IRS990ScheduleA/Total509Grp/TotalAmt0435179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 362INSURANCE 2,742OFFICE 116TELEPHONE 930PAYROLL TAXES 5,393COMPUTER MAINT AND SOFTWARE 410CASUAL LABOR 3,670WORKERS COMP 244UTILITIES 250BANK CHARGES 13ADVERTISING 150POSTAGE 84PROFESSIONAL FEES 2,600TAX AND LICENSE 50PERFORMANCE SUPPLIES 1,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE MACHINES 1,120 1,120ROUNDING 1 0PR TAXES OVERPAYMENT 516 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARP/R TAX PAYABLE 0 251ADVANCE PAYMENTS 66 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PROFFIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137773266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0D762A78C7A17966CCF7733C883D622468601C4BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D762A78C7A17966CCF7733C883D622468601C4BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03120532018200vfbjwbi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.180.178
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTm009:20:07
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/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry J Fermann CPA
ReturnHeader/ReturnTs02018-07-19T09:18:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,684
Liabilities
$251
Net assets
$43,433
Revenue
$90,947
Expenses
$86,656
Net income
$4,291
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits