Civic Intelligence

Highlands Museum of the Arts Inc.

EIN 32-0480253 • 501(c)3 • Sebring, FL

Pub. 78 Eligible990-N Coverage

Profile

To enrich lives in our diverse community by fostering essential conversations and encouraging creativity through exhibitions and educational activities that explore various types of art in order to connect people to creativity, knowledge, and ideas.

351 West Center AvenueSebring, FL 33870

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

305%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1041%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,692

Up $6,548 (+305%) from 2019

Liabilities

Down

$9,877

Down $295 (-2.9%) from 2019

Net Assets

Up

-$1,185

Up $6,843 (+85%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Up

$16,000

Up $14,598 (+1041%) from 2019

Expenses

Up

$9,157

Up $878 (+11%) from 2019

Net Income

Up

$6,843

Up $13,720 (+200%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2016: $0Liabilities 2016: $7,557Net Assets 2016: -$7,5572016Assets 2017: $7,425Liabilities 2017: $8,122Net Assets 2017: -$6972017Assets 2018: $9,021Liabilities 2018: $10,172Net Assets 2018: -$1,1512018Assets 2019: $2,144Liabilities 2019: $10,172Net Assets 2019: -$8,0282019Assets 2020: $8,692Liabilities 2020: $9,877Net Assets 2020: -$1,1852020

Highlighted filing

2020

Assets$8,692
Liabilities$9,877
Net Assets-$1,185
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10KRevenue 2016: $378Expenses 2016: $7,935Net Income 2016: -$7,5572016Revenue 2017: $7,551Expenses 2017: $691Net Income 2017: $6,8602017Revenue 2018: $13,197Expenses 2018: $13,651Net Income 2018: -$4542018Revenue 2019: $1,402Expenses 2019: $8,279Net Income 2019: -$6,8772019Revenue 2020: $16,000Expenses 2020: $9,157Net Income 2020: $6,8432020

Highlighted filing

2020

Revenue$16,000
Expenses$9,157
Net Income$6,843
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,692
Liabilities
$9,877
Net assets
-$1,185
Revenue
$16,000
Expenses
$9,157
Net income
$6,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.69$9.88$1.19$16.0$9.16$6.84
2019Detailed filing. Detailed filing data is available for this year.$2.14$10.2$8.03$1.40$8.28$6.88
2018Detailed filing. Detailed filing data is available for this year.$9.02$10.2$1.15$13.2$13.7$0.45
2017Detailed filing. Detailed filing data is available for this year.$7.43$8.12$0.70$7.55$0.69$6.86
2016Detailed filing. Detailed filing data is available for this year.$0.00$7.56$7.56$0.38$7.94$7.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$16,000
Mission and Program Overview

Mission

To enrich lives in our diverse community by fostering essential conversations and encouraging creativity through exhibitions and educational activities that explore various types of art in order to connect people to creativity, knowledge, and ideas.

Program Services

DescriptionGrantsExpenses
Co-sponsored the annual MOTA Exhibit. Also exhibited various works of art in the museum. Sponsored some speakers on art.$7,578$16,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HallDirector-$0--
Marcia DavisTreasurer-$0--
Gloria PetersPresident-$0--
Teresa VickerDirector-$0--
Nancy PalmerDirector-$0--
Jennifer WaltmanDirector-$0--
Keith GunterSecretary-$0--
Julia MercerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highlands Museum of the Arts Inc
EIN
32-0480253
Phone
8633856682
Address
351 West Center Avenue, Sebring, FL 33870

Signing Officer

Name
Marcia Davis
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forrest H Hilton CPA PA
Address
702 US 27 North, AVON PARK, FL 33825
Preparer
Forrest H Hilton CPA
Phone
8634522906
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $380”

Other Expenses.1

“Art Supplies $601”

Other Expenses.2

“Artist payment $154”

Other Expenses.3

“Refund of Fee $90”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $601 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $10172 Unsecured Notes and Loans Payable - Ending $9877”

Raw XML Appendix169 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/PersonNm0Charmaine Giraud
IRS990EZ/BooksInCareOfDetail/PhoneNum08633856682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 West Center Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1185
IRS990EZ/OccupancyRentUtltsAndMaintAmt07932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcia Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Vicker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Waltman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keith Gunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julia Mercer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0601
IRS990EZ/OtherExpensesTotalAmt01225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich lives in our diverse community by fostering essential conversations and encouraging creativity through exhibitions and educational activities that explore various types of art in order to connect people to creativity, knowledge, and ideas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Co-sponsored the annual MOTA Exhibit. Also exhibited various works of art in the museum. Sponsored some speakers on art.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09877
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09157
IRS990EZ/TotalProgramServiceExpensesAmt07578
IRS990EZ/TotalRevenueAmt016000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt030111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030111
IRS990ScheduleA/TotalSupportAmt030117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Art Supplies $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artist payment $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refund of Fee $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledges and Grants Receivable - Beginning $601 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $10172 Unsecured Notes and Loans Payable - Ending $9877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highlands Museum of the Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0320480253
ReturnHeader/Filer/PhoneNum08633856682
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 West Center Avenue
ReturnHeader/Filer/USAddress/CityNm0Sebring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481291662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forrest H Hilton CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 US 27 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033825
ReturnHeader/PreparerPersonGrp/PhoneNum08634522906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Forrest H Hilton CPA
ReturnHeader/ReturnTs02021-11-15T11:58:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.