Civic Intelligence

Harmony School of Creative Arts

990 • Fiscal year 2016 • EIN 32-0002101

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 22, 2017

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$428,090

Up $16,721 (+4.1%) from 2015

Net Assets

Up

$238,312

Up $22,970 (+11%) from 2015

Liabilities

Down

$189,778

Down $6,249 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$237,219

Up $2,461 (+1.0%) from 2015

Expenses

Up

$222,590

Up $26,497 (+14%) from 2015

Net Income

Down

$14,629

Down $24,036 (-62%) from 2015

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

2016

Assets$428,090
Liabilities$189,778
Net Assets$238,312
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$237,219
Expenses$222,590
Net Income$14,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$237,219
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$379,037▼ $2,786
Rtn Earn Endowment Incm Other Fnds$215,342$238,312▲ $22,970
Cash and Non-Interest-Bearing Accounts$28,945$48,788▲ $19,843
Inventories for Sale or Use$280--
Accounts Receivable$321$265▼ $56
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$411,369$428,090▲ $16,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,974$166,350▼ $20,624
Accounts Payable and Accrued Expenses$9,053$23,428▲ $14,375
Total Liabilities$196,027$189,778▼ $6,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,342$238,312▲ $22,970
Total Liabilities and Net Assets / Fund Balance$411,369$428,090▲ $16,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,992-$321,992
Equipment$57,045-$57,045
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andy CarsonPresident
Mike MckeownVice President
Cathy MccartneyBoard Member
Richard SalinasBoard Member
Casey BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,087
Program Service Revenue
$161,505
Investment Income
$47
Other Revenue
$1,580
All Other Contributions
$74,087
Change in Net Assets
$14,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,941
Other Expenses$103,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,871$16,520-$94,391
Insurance$7,826$7,826-$15,652
Payroll Taxes$12,045$1,389-$13,434
Other Employee Benefits$11,116--$11,116
Interest$8,474--$8,474
All Other Expenses$4,088$3,605-$7,693
Other Expenses$6,162$4,796-$4,796
Occupancy$3,988--$3,988
Office Expenses-$2,990-$2,990
Fees for Services Accounting-$1,524-$1,524
Advertising$1,100--$1,100
Travel-$65-$65
Total Functional Expenses$183,875$38,715$0$222,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,580
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
Andy Carson
Title
President
Phone
8306931791
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Carson
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
15

Preparer

Firm
Freemon Shapard & Story
Address
608 HWY 281 SUITE 102, MARBLE FALLS, TX 78654
Preparer
Tim Norden
Phone
8307989978
Raw XML Appendix399 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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IRS990ScheduleA/Total509Grp/TotalAmt01188097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01188329
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/BuildingsGrp/BookValueAmt0321992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321992
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379037
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/TotalAssetsBOYAmt0411369
IRS990/TotalAssetsEOYAmt0428090
IRS990/TotalAssetsGrp/BOYAmt0411369
IRS990/TotalAssetsGrp/EOYAmt0428090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074087
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196027
IRS990/TotalLiabilitiesEOYAmt0189778
IRS990/TotalLiabilitiesGrp/BOYAmt0196027
IRS990/TotalLiabilitiesGrp/EOYAmt0189778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183875
IRS990/TotalProgramServiceRevenueAmt0161505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt065
IRS990/TravelGrp/TotalAmt065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1065
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARMONYARTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306931791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY SCHOOL OF CREATIVE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0320002101
ReturnHeader/Filer/PhoneNum08306931791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1065
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750706311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEMON SHAPARD & STORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 HWY 281 SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078654
ReturnHeader/PreparerPersonGrp/PhoneNum08307989978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM NORDEN
ReturnHeader/ReturnTs02017-03-13T11:48:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,090
Liabilities
$189,778
Net assets
$238,312
Revenue
$237,219
Expenses
$222,590
Net income
$14,629
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