Civic Intelligence

Highlands Art League Inc

EIN 59-1211648 • 501(c)3 • Sebring, FL

Profile

To promote the arts in the community

1971 Lakeview DriveSebring, FL 33870

www.highlandsartleague.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,249

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$105,532

Up $10,848 (+11%) from 2023

Liabilities

Down

$890

Down $1,280 (-59%) from 2023

Net Assets

Up

$104,642

Up $12,128 (+13%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$123,616

Up $35,917 (+41%) from 2023

Expenses

Down

$111,488

Down $818 (-0.7%) from 2023

Net Income

Up

$12,128

Up $36,735 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $123,090Liabilities 2011: $37,500Net Assets 2011: $85,5902011Assets 2012: $128,080Liabilities 2012: $32,975Net Assets 2012: $95,1052012Assets 2013: $136,012Liabilities 2013: $33,064Net Assets 2013: $102,9482013Assets 2014: $148,057Liabilities 2014: $33,864Net Assets 2014: $114,1932014Assets 2015: $141,108Liabilities 2015: $40,624Net Assets 2015: $100,4842015Assets 2016: $140,468Liabilities 2016: $30,288Net Assets 2016: $110,1802016Assets 2017: $231,446Liabilities 2017: $7,825Net Assets 2017: $223,6212017Assets 2018: $222,383Liabilities 2018: $7,056Net Assets 2018: $215,3272018Assets 2019: $179,946Liabilities 2019: $2,903Net Assets 2019: $177,0432019Assets 2020: $139,653Liabilities 2020: $1,087Net Assets 2020: $138,5662020Assets 2022: $119,121Liabilities 2022: $2,000Net Assets 2022: $117,1212022Assets 2023: $94,684Liabilities 2023: $2,170Net Assets 2023: $92,5142023Assets 2024: $105,532Liabilities 2024: $890Net Assets 2024: $104,6422024

Highlighted filing

2024

Assets$105,532
Liabilities$890
Net Assets$104,642
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $85,192Expenses 2011: $94,442Net Income 2011: -$9,2502011Revenue 2012: $77,552Expenses 2012: $68,037Net Income 2012: $9,5152012Expenses 2013: $91,7732013Revenue 2014: $178,392Expenses 2014: $179,807Net Income 2014: -$1,4152014Revenue 2015: $151,183Expenses 2015: $164,892Net Income 2015: -$13,7092015Revenue 2016: $133,523Expenses 2016: $123,636Net Income 2016: $9,8872016Revenue 2017: $228,988Expenses 2017: $115,548Net Income 2017: $113,4402017Revenue 2018: $103,825Expenses 2018: $112,119Net Income 2018: -$8,2942018Revenue 2019: $71,824Expenses 2019: $115,038Net Income 2019: -$43,2142019Revenue 2020: $44,693Expenses 2020: $80,645Net Income 2020: -$35,9522020Revenue 2022: $95,039Expenses 2022: $91,517Net Income 2022: $3,5222022Revenue 2023: $87,699Expenses 2023: $112,306Net Income 2023: -$24,6072023Revenue 2024: $123,616Expenses 2024: $111,488Net Income 2024: $12,1282024

Highlighted filing

2024

Revenue$123,616
Expenses$111,488
Net Income$12,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,532
Liabilities
$890
Net assets
$104,642
Revenue
$123,616
Expenses
$111,488
Net income
$12,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.24$1.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.88$1.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.95$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.45$0.81$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.72$1.15$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$1.04$1.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.24$2.29$1.16$1.13
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$1.34$1.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$1.51$1.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.34$1.14$1.78$1.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.33$1.03$0.92
2012Summary only. Only limited summary data is available for this year.$1.28$0.33$0.95$0.78$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$1.23$0.38$0.86$0.85$0.94$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$143,595
Mission and Program Overview

Mission

To promote the arts in the community

Program Services

DescriptionGrantsExpenses
Over 150 adults attended the year-round adult art classes. Various artists are sponsored and their artwork displayed.-$21,052
Art programs include a children's summer camp and after school program which 120 children attended.-$10,609
Mornings with Larry promotes the arts within our community-$4,796
Thanks to our member's gallery, members of our organization are able to post their art for sale and receive 70% of the proceeds, promoting local artists and arts in the community.-$1,078
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia DavisTreasurerPT$26,249-$26,249
Lafayette FelderPresidentPT$0--
Gloria PetersDirector-$0--
Jean CormierDirector-$0--
Darian DumontDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Beer Festival$30,889$30,889$17,553$13,336
Art Festival$14,570$14,570$1,239$13,331
Total Events$45,459$45,459$19,979$25,480
Filing and Contact Details

Filer

Filer Name
Highlands Art League Inc
EIN
59-1211648
Phone
8633856682
Address
1971 Lakeview Drive, Sebring, FL 33870

Signing Officer

Name
Marcia Davis
Title
Treasurer
Signed
2025-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Anthony Papa CPA PLLC
Address
3200 US Hwy 27 S Suite 306, Sebring, FL 33870-5424
Preparer
Anthony Papa
Phone
8639910980
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3296”

Other Expenses.1009

“Depreciation $6523”

Other Expenses.1012

“Insurance $2687”

Other Expenses.1

“Pgm - Art Classes- Instructors $12688”

Other Expenses.2

“Pgm - Art Classes- Supplies $8364”

Other Expenses.3

“Pgm - Kids Camp- Instructors $8030”

Other Expenses.4

“Website Expense $5234”

Other Expenses.5

“Pgm - Mgs w/ Larry- Instructor $3248”

Other Expenses.6

“Pgm - Mgs w/ Larry- Supplies $1548”

Other Expenses.7

“Pgm - Kids Camp- Supplies $1486”

Other Expenses.8

“Pgm - Kids Camp- Insurance $1093”

Other Expenses.9

“Pgm- Art Gallery- Commissions $1078”

Other Expenses.10

“Computer Expense & Service $706”

Other Expenses.12

“Miscellaneous Expenses $282”

Other Expenses.13

“Penalties $264”

Other Expenses.14

“Dues & Subscriptions $215”

Other Expenses.15

“Rounding Adjustment $1”

Other Assets.1

“Utility Deposit - Beginning $200 Utility Deposit - Ending $200”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $1740 Payroll Taxes Payable - Ending $695”

Total Liabilities.2

“Due to MOTA - Beginning $430 Due to MOTA - Ending $195”

Raw XML Appendix240 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pgm - Art Classes- Instructors $12688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pgm - Art Classes- Supplies $8364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pgm - Kids Camp- Instructors $8030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Expense $5234
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pgm - Mgs w/ Larry- Supplies $1548
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highlands Art League Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0591211648
ReturnHeader/Filer/PhoneNum08633856682
ReturnHeader/Filer/USAddress/AddressLine1Txt01971 Lakeview Drive
ReturnHeader/Filer/USAddress/CityNm0Sebring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873496336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Papa CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 US Hwy 27 S Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338705424
ReturnHeader/PreparerPersonGrp/PhoneNum08639910980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Papa
ReturnHeader/ReturnTs02025-07-30T05:38:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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