Civic Intelligence

Harmony School of Creative Arts

EIN 32-0002101 • 501(c)3 • Marble Falls, TX

Profile

Community Education in the Performing and Visual Arts

1503 Mormon Mill RdMarble Falls, TX 78654

www.harmonyarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$565,491

Up $50,257 (+9.8%) from 2023

Liabilities

Down

$105,565

Down $6,019 (-5.4%) from 2023

Net Assets

Up

$459,926

Up $56,276 (+14%) from 2023

Revenue

Up

$331,921

Up $62,282 (+23%) from 2023

Expenses

Up

$275,644

Up $9,672 (+3.6%) from 2023

Net Income

Up

$56,277

Up $52,610 (+1435%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $383,767Liabilities 2011: $235,335Net Assets 2011: $148,4322011Assets 2012: $382,365Liabilities 2012: $226,204Net Assets 2012: $156,1612012Assets 2013: $383,904Liabilities 2013: $213,932Net Assets 2013: $169,9722013Assets 2014: $395,585Liabilities 2014: $198,955Net Assets 2014: $196,6302014Assets 2015: $411,369Liabilities 2015: $196,027Net Assets 2015: $215,3422015Assets 2016: $428,090Liabilities 2016: $189,778Net Assets 2016: $238,3122016Assets 2020: $461,222Liabilities 2020: $185,119Net Assets 2020: $276,1032020Assets 2021: $504,322Liabilities 2021: $172,070Net Assets 2021: $332,2522021Assets 2022: $515,915Liabilities 2022: $136,200Net Assets 2022: $379,7152022Assets 2023: $515,234Liabilities 2023: $111,584Net Assets 2023: $403,6502023Assets 2024: $565,491Liabilities 2024: $105,565Net Assets 2024: $459,9262024

Highlighted filing

2024

Assets$565,491
Liabilities$105,565
Net Assets$459,926

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $309,4632011Expenses 2012: $240,1582012Expenses 2013: $213,8402013Revenue 2014: $268,952Expenses 2014: $242,294Net Income 2014: $26,6582014Revenue 2015: $234,758Expenses 2015: $196,093Net Income 2015: $38,6652015Revenue 2016: $237,219Expenses 2016: $222,590Net Income 2016: $14,6292016Revenue 2020: $245,010Expenses 2020: $243,409Net Income 2020: $1,6012020Revenue 2021: $274,272Expenses 2021: $218,205Net Income 2021: $56,0672021Revenue 2022: $290,959Expenses 2022: $243,508Net Income 2022: $47,4512022Revenue 2023: $269,639Expenses 2023: $265,972Net Income 2023: $3,6672023Revenue 2024: $331,921Expenses 2024: $275,644Net Income 2024: $56,2772024

Highlighted filing

2024

Revenue$331,921
Expenses$275,644
Net Income$56,277

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$331,921
Mission and Program Overview

Mission

Community education in the performing and visual arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,650$459,926▲ $56,276
Land, Buildings, and Equipment, Net$428,122$432,871▲ $4,749
Savings and Temporary Cash Investments$83,891$113,064▲ $29,173
Cash and Non-Interest-Bearing Accounts$3,513$20,084▲ $16,571
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-292$-528▼ $236
Total Assets$515,234$565,491▲ $50,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,849$104,498▼ $7,351
Accounts Payable and Accrued Expenses$-265$1,067▲ $1,332
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$111,584$105,565▼ $6,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,650$459,926▲ $56,276
Total Liabilities and Net Assets / Fund Balance$515,234$565,491▲ $50,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,047$0$0
Other Land Buildings$0$0$0
Land$100,000-$0
Equipment$32,115$0$0
Leasehold Improvements$74,709$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Caitlyn MullanixPresident
Karla StephensVice President
Aimee EvansDirector
Pam CarrothersSecretary
Tim NordenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,015
Program Service Revenue
$242,783
Investment Income
$123
Other Revenue
$0
All Other Contributions
$46,682
Change in Net Assets
$56,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,180
Salaries, Compensation, and Employee Benefits$39,244
Grants and Similar Amounts Paid$14,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,465--$36,465
Other Expenses$23,708$0$0$23,708
Grants to Domestic Individuals$14,220--$14,220
Occupancy-$7,595-$7,595
Insurance-$7,149-$7,149
Interest-$4,966-$4,966
Office Expenses$4,679--$4,679
Payroll Taxes$2,779--$2,779
Advertising$555--$555
Total Functional Expenses$255,934$19,710$0$275,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos Fundraising Event$34,333$34,333$350$33,983
Total Events$34,333$34,333$23,426$10,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

After Form 990 is prepared, it is reviewed in detail by the organization's Board of Director Treasurer and upon approval, provided to all Board of Director Officers and Members.

Form 990, Part VI, Section B, Line 12C

The Organization intends to enforce the Conflict of Interest Policy in the coming Fiscal Year.

Form 990, Part VI, Section C, Line 19

The Organization's Governing Documents, Conflict of Interest Policy and Financial Statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Harmony School of Creative Arts
EIN
32-0002101
Phone
8306931791
Address
1503 Mormon Mill Rd, Marble Falls, TX 78654

Signing Officer

Name
Carol Gallagher
Title
Bookkeeper
Phone
8306931791
Signed
2025-05-27

Organization Details

Principal Officer
Carol B Gallagher
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
165
Raw XML AppendixShowing 400 of 561 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.

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IRS990/PYOtherExpensesAmt0185851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179955
IRS990/PYRevenuesLessExpensesAmt03667
IRS990/PYSalariesCompEmpBnftPaidAmt071281
IRS990/PYTotalExpensesAmt0265972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269639
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048109
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0403650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0459926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0948613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0588
IRS990ScheduleA/InvestmentIncomeCYPct00.00041
IRS990ScheduleA/InvestmentIncomePYPct00.00037
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99959
IRS990ScheduleA/PublicSupportPY509Pct00.99963
IRS990ScheduleA/PublicSupportTotal509Amt01440275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262190

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