Civic Intelligence

School House Symphony

990EZ • Fiscal year 2021 • EIN 31-0885557

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

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.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$80,897

Up $7,615 (+10%) from 2020

Net Assets

Up

$80,430

Up $7,744 (+11%) from 2020

Liabilities

Down

$467

Down $129 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$69,243

Down $42,885 (-38%) from 2020

Expenses

Down

$61,499

Down $33,283 (-35%) from 2020

Net Income

Down

$7,744

Down $9,602 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$80,897
Liabilities$467
Net Assets$80,430
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$69,243
Expenses$61,499
Net Income$7,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$69,243
Mission and Program Overview

Mission

MUSIC APPRECIATION

Program Services

DescriptionGrantsExpenses
PERFORM MUSIC FOR ELEMENTARY AND PRESCHOOL CHILDRENSEE ATTACHED MISSION STATEMENT--
Compensation and Service Providers
Top Officer Pay77th 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
Manager Director
Title
Managing Direct
Phone
5137773266
Signed
2021-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Fermann Staun 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 revenue Part I line 8

“Description amountrebate income 1,021”

Description of other expenses Part I line 16

“Description amountdues 618insurance 2,768office 17telephone 672payroll taxes 3,989computer maint and software 48casual labor 1,513rounding 4utilities 250computer 39bank charges 13postage 55professional fees 2,400payroll subscription 194performance supplies 981”

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 596 467”

Raw XML Appendix152 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/BOYAmt072162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080897
IRS990EZ/GrossReceiptsAmt069243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080430
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/EOYAmt01120
IRS990EZ/OtherExpensesTotalAmt013561
IRS990EZ/OtherRevenueTotalAmt01021
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC APPRECIATION
IRS990EZ/ProgramServiceRevenueAmt03417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM MUSIC FOR ELEMENTARY AND PRESCHOOL CHILDRENSEE ATTACHED MISSION STATEMENT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047938
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061499
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHOOLHOUSESYMPHONY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0462970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093464
IRS990ScheduleA/Total509Grp/TotalAmt0462970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREBATE INCOME 1,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES 618INSURANCE 2,768OFFICE 17TELEPHONE 672PAYROLL TAXES 3,989COMPUTER MAINT AND SOFTWARE 48CASUAL LABOR 1,513ROUNDING 4UTILITIES 250COMPUTER 39BANK CHARGES 13POSTAGE 55PROFESSIONAL FEES 2,400PAYROLL SUBSCRIPTION 194PERFORMANCE SUPPLIES 981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICE MACHINES 1,120 1,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARP/R TAX PAYABLE 596 467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANAGER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137773266
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
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 Staun 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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry J Fermann CPA
ReturnHeader/ReturnTs02021-11-02T16:30:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANAGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIRECTOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,897
Liabilities
$467
Net assets
$80,430
Revenue
$69,243
Expenses
$61,499
Net income
$7,744
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
2021Detailed filing. Detailed filing data is available for this year.$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