Civic Intelligence

Harmony School of Creative Arts

990 • Fiscal year 2015 • EIN 32-0002101

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 07, 2016

Organization Profilewww.harmonyarts.org
PO Box 1065Marble Falls, TX 78654

(830) 693-1791

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$411,369

Up $15,784 (+4.0%) from 2014

Net Assets

Up

$215,342

Up $18,712 (+9.5%) from 2014

Liabilities

Down

$196,027

Down $2,928 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Down

$234,758

Down $34,194 (-13%) from 2014

Expenses

Down

$196,093

Down $46,201 (-19%) from 2014

Net Income

Up

$38,665

Up $12,007 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$411,369
Liabilities$196,027
Net Assets$215,342
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$234,758
Expenses$196,093
Net Income$38,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$234,758
Mission and Program Overview

Mission

Community education in the performing and visual arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,823$381,823→ $0
Rtn Earn Endowment Incm Other Fnds$196,630$215,342▲ $18,712
Cash and Non-Interest-Bearing Accounts$6,163$28,945▲ $22,782
Accounts Receivable$6,179$321▼ $5,858
Inventories for Sale or Use$1,420$280▼ $1,140
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$395,585$411,369▲ $15,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,951$186,974▼ $3,977
Accounts Payable and Accrued Expenses$8,004$9,053▲ $1,049
Total Liabilities$198,955$196,027▼ $2,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,630$215,342▲ $18,712
Total Liabilities and Net Assets / Fund Balance$395,585$411,369▲ $15,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,992-$321,992
Equipment$59,831-$59,831
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Connie LavoiePresident
Mark BrayVice President
Art JohnsonBoard Member
Chandra IrvinBoard Member
Eileen SalinasBoard Member
Jeanna JetteBoard Member
Justin JetteBoard Member
Neal KennedyBoard Member
Mary MagerkurthMember
Kim LookaboughSecretary
Carl SpinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,487
Program Service Revenue
$170,708
Investment Income
$18
Other Revenue
$545
All Other Contributions
$63,487
Change in Net Assets
$38,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,972
Other Expenses$89,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,810$67,227-$92,037
Insurance$4,625$4,625-$9,250
Other Employee Benefits$9,151--$9,151
Interest$9,129--$9,129
All Other Expenses$5,302$2,496-$7,798
Payroll Taxes$5,784--$5,784
Occupancy$5,688--$5,688
Office Expenses-$3,240-$3,240
Advertising$3,009--$3,009
Other Expenses$1,351$1,351-$2,702
Fees for Services Accounting-$825-$825
Total Functional Expenses$111,922$84,171$0$196,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$545
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11

“The board of directors review and approve the form 990 prior to it being filed with the irs.”

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

“The board of directors consistently monitors all activities to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, line 18

“The organization will provide a copy of the 990 for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, and financial statments are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony School of Creative Arts
EIN
32-0002101
Phone
8306931791
Address
PO BOX 1065, MARBLE FALLS, TX 78654

Signing Officer

Name
Barbara Bend
Title
Executive Director
Phone
8306931791
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bend
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
118

Preparer

Firm
Freemon Shapard & Story
Address
608 Hwy 281 Suite 102, Marble Falls, TX 78654
Preparer
Fred Thurman
Phone
8307989978
Raw XML AppendixShowing 400 of 439 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0196630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01046262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01236778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284233
IRS990ScheduleA/Total509Grp/TotalAmt01236778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236963
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321992
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381823
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ALL ACTIVITIES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE A COPY OF THE 990 FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395585
IRS990/TotalAssetsEOYAmt0411369
IRS990/TotalAssetsGrp/BOYAmt0395585
IRS990/TotalAssetsGrp/EOYAmt0411369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063487
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198955
IRS990/TotalLiabilitiesEOYAmt0196027
IRS990/TotalLiabilitiesGrp/BOYAmt0198955
IRS990/TotalLiabilitiesGrp/EOYAmt0196027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111922
IRS990/TotalProgramServiceRevenueAmt0170708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411369
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,369
Liabilities
$196,027
Net assets
$215,342
Revenue
$234,758
Expenses
$196,093
Net income
$38,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$1.06$4.60$3.32$2.76$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.15$1.12$4.04$2.70$2.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.16$1.36$3.80$2.91$2.44$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.04$1.72$3.32$2.74$2.18$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.85$2.76$2.45$2.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.28$1.90$2.38$2.37$2.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.11$1.96$2.15$2.35$1.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.96$1.99$1.97$2.69$2.42$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.14$1.70$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.26$1.56$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.35$1.48$3.09