Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Sebring Main Street Inc Childrens Museum of the Highlands
990EZ • Fiscal year 2017 • EIN 59-2626645
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$320,127
Down $35,130 (-9.9%) from 2016
Net Assets
Up$186,717
Up $18,728 (+11%) from 2016
Liabilities
Down$133,410
Down $53,858 (-29%) from 2016
Revenue And Expenses
Revenue
Down$89,922
Down $79,109 (-47%) from 2016
Expenses
Down$71,194
Down $58,849 (-45%) from 2016
Net Income
Down$18,728
Down $20,260 (-52%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Nov 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $98,167
Mission and Program Overview
Mission
EDUCATIONAL MUSEUM
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HANDS ON MUSEUM OFFERING CHILDREN EXPERIENCE IN VARIOUS AREAS OF ART, MUSIC, SCIENCE, ENVIRONMENT, ETC. THE MUSEUM SERVED 2,880 VISITORS. | - | $54,689 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER PAUZE | Treasurer | - | $0 | - | - |
| ANGELINE DESHAZO | Director | - | $0 | - | - |
| BECKY TRAVERS | Secretary | - | $0 | - | - |
| JESSICA HARTLINE | President | - | $0 | - | - |
| WILL SWAINE | Vice Preside | - | $0 | - | - |
| ROBERTA CLARK | Director | - | $0 | - | - |
| BETH KULICK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sebring Main Street Inc
- EIN
- 59-2626645
- Address
- PO BOX 1243, SEBRING, FL 33871-1243
Signing Officer
- Name
- Jessica Hartline
- Title
- President
- Phone
- 8634029057
- Signed
- 2017-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pella & Associates Pa Cpas
- Address
- 136 S RIDGEWOOD DR, SEBRING, FL 33870-3336
- Preparer
- Gelene Cochran
- Phone
- 8633822770
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance claims 56,035 total 56,035”
Form 990-ez, Part I, Line 16
“Expenses advertising 30 office & postage 2,850 interest exp 275 insurance 11,342 exhibit maintenance 100 dues & membership 100 repairs & maintenance 1,117 supplies 624 licenses & taxes 186 telephone 918 qb payroll fees 138 paypal fees 218 miscellaneous expenses 1,406 rounding 4 roof expense 1,500 non-investment depreciation 10,175 total 30,983”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,181 1,754 exhibits 66,040 60,352 less accumulated depreciation 51,530 49,388 computers 114 765 less accumulated depreciation 107 196 machinery & equipment 883 733 less accumulated depreciation 663 653 loan cost 463 0 less accumulated amortization 463 0 due from employee 51 276 prepaid expenses 18,000 0 rounding 1 0 total 35,970 13,643”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 715 1,705 deferred insurance proceeds 139,519 131,319 uncleared checks 0 386 mortgage and other notes payable 47,034 0”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER PAUZE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8634462118 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4524 TARREGA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEBRING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 182549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 175390 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11363 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 490 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18728 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 355257 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 320127 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14131 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -490 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98167 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 82 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 136738 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 131094 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5120 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167989 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 186717 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 186717 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7015 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER PAUZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELINE DESHAZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BECKY TRAVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA HARTLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILL SWAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERTA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETH KULICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35970 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13643 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30983 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 56035 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL MUSEUM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11436 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HANDS ON MUSEUM OFFERING CHILDREN EXPERIENCE IN VARIOUS AREAS OF ART, MUSIC, SCIENCE, ENVIRONMENT, ETC. THE MUSEUM SERVED 2,880 VISITORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54689 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33196 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7755 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6376 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 187268 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 133410 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71194 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54689 |
| IRS990EZ/TotalRevenueAmt | 0 | 89922 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CHILDRENSMUSEUMHIGHLANDS.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MURDERY MYSTERY 79,207 CRAFT BEER FESTIVAL 48,001 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 211918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22572 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 127208 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 211918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 211918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE CLAIMS 56,035 TOTAL 56,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 30 OFFICE & POSTAGE 2,850 INTEREST EXP 275 INSURANCE 11,342 EXHIBIT MAINTENANCE 100 DUES & MEMBERSHIP 100 REPAIRS & MAINTENANCE 1,117 SUPPLIES 624 LICENSES & TAXES 186 TELEPHONE 918 QB PAYROLL FEES 138 PAYPAL FEES 218 MISCELLANEOUS EXPENSES 1,406 ROUNDING 4 ROOF EXPENSE 1,500 NON-INVESTMENT DEPRECIATION 10,175 TOTAL 30,983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,181 1,754 EXHIBITS 66,040 60,352 LESS ACCUMULATED DEPRECIATION 51,530 49,388 COMPUTERS 114 765 LESS ACCUMULATED DEPRECIATION 107 196 MACHINERY & EQUIPMENT 883 733 LESS ACCUMULATED DEPRECIATION 663 653 LOAN COST 463 0 LESS ACCUMULATED AMORTIZATION 463 0 DUE FROM EMPLOYEE 51 276 PREPAID EXPENSES 18,000 0 ROUNDING 1 0 TOTAL 35,970 13,643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 715 1,705 DEFERRED INSURANCE PROCEEDS 139,519 131,319 UNCLEARED CHECKS 0 386 MORTGAGE AND OTHER NOTES PAYABLE 47,034 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA HARTLINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8634029057 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEBRING MAIN STREET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEBR |
| ReturnHeader/Filer/EIN | 0 | 592626645 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1243 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEBRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 338711243 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 038CFD5EBD237537773FC93A438A19A7D6D46653 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 038CFD5EBD237537773FC93A438A19A7D6D46653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592341082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PELLA & ASSOCIATES PA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 136 S RIDGEWOOD DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEBRING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338703336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8633822770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GELENE COCHRAN |
| ReturnHeader/ReturnTs | 0 | 2017-12-21T15:49:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $320,127
- Liabilities
- $133,410
- Net assets
- $186,717
- Revenue
- $89,922
- Expenses
- $71,194
- Net income
- $18,728