Civic Intelligence

School House Symphony

990EZ • Fiscal year 2019 • EIN 31-0885557

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,387

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$55,301

Up $11,617 (+27%) from 2018

Net Assets

Up

$54,599

Up $11,166 (+26%) from 2018

Liabilities

Up

$702

Up $451 (+180%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$99,327

Up $8,380 (+9.2%) from 2018

Expenses

Up

$88,161

Up $1,505 (+1.7%) from 2018

Net Income

Up

$11,166

Up $6,875 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$55,301
Liabilities$702
Net Assets$54,599
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$99,327
Expenses$88,161
Net Income$11,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$99,327
Mission and Program Overview

Mission

MUSIC APPRECIATION

Program Services

DescriptionGrantsExpenses
PERFORM MUSIC FOR ELEMENTARY AND PRESCHOOL CHILDREN SEE ATTACHED MISSION STATEMENT$56,279$88,161
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA PROFFITAdministratorPT$9,387-$9,387
SEE ATTACHED ALL VOLUNTEERSBoard MembersPT$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
2019-09-27
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 192insurance 2,770office 31telephone 607payroll taxes 5,902computer maint and software 384casual labor 4,142rounding 1utilities 300computer 352bank charges 13advertising 80miscellaneous 1,400postage 75professional fees 2,200tax and license 50performance supplies 70”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearp/r tax payable 251 702”

Raw XML Appendix150 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
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/BOYAmt042564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055301
IRS990EZ/GrossReceiptsAmt099327
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19387
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/EOYAmt01120
IRS990EZ/OtherExpensesTotalAmt018569
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC APPRECIATION
IRS990EZ/ProgramServiceRevenueAmt043015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM MUSIC FOR ELEMENTARY AND PRESCHOOL CHILDREN SEE ATTACHED MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088161
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069592
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088161
IRS990EZ/TotalProgramServiceExpensesAmt088161
IRS990EZ/TotalRevenueAmt099327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHOOLHOUSESYMPHONY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0459882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089749
IRS990ScheduleA/Total509Grp/TotalAmt0459882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 192INSURANCE 2,770OFFICE 31TELEPHONE 607PAYROLL TAXES 5,902COMPUTER MAINT AND SOFTWARE 384CASUAL LABOR 4,142ROUNDING 1UTILITIES 300COMPUTER 352BANK CHARGES 13ADVERTISING 80MISCELLANEOUS 1,400POSTAGE 75PROFESSIONAL FEES 2,200TAX AND LICENSE 50PERFORMANCE SUPPLIES 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE MACHINES 1,120 1,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARP/R TAX PAYABLE 251 702
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PROFFIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137773266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
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/AtSubmissionCreationDeviceId07D81A115A845FD79EA7AFE932F3760094B8DBF79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D81A115A845FD79EA7AFE932F3760094B8DBF79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03120532019297vk1wkqa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.180.178
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTm016:27:31
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/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry J Fermann CPA
ReturnHeader/ReturnTs02019-10-24T16:26:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,301
Liabilities
$702
Net assets
$54,599
Revenue
$99,327
Expenses
$88,161
Net income
$11,166
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