Civic Intelligence

Hernando High School Performing Arts Center Guild

EIN 59-3209651 • 501(c)3 • Brooksville, FL

Profile

PROVIDE SCHOLARSHIPS

P O Box 1027Brooksville, FL 34605

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-234%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$0

Down $26,370 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $26,370 (-100%) from 2015

Revenue

Down

$11,267

Down $6,603 (-37%) from 2015

Expenses

Up

$37,637

Up $3,563 (+10%) from 2015

Net Income

Down

-$26,370

Down $10,166 (-63%) from 2015

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $43,282Liabilities 2011: $02011Assets 2012: $43,291Net Assets 2012: $43,2912012Assets 2013: $42,521Liabilities 2013: $0Net Assets 2013: $42,5212013Assets 2014: $42,574Liabilities 2014: $0Net Assets 2014: $42,5742014Assets 2015: $26,370Liabilities 2015: $0Net Assets 2015: $26,3702015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $34,445Expenses 2011: $40,057Net Income 2011: -$5,6122011Revenue 2012: $40,258Expenses 2012: $40,249Net Income 2012: $92012Revenue 2013: $28,717Expenses 2013: $29,487Net Income 2013: -$7702013Revenue 2014: $29,314Expenses 2014: $29,261Net Income 2014: $532014Revenue 2015: $17,870Expenses 2015: $34,074Net Income 2015: -$16,2042015Revenue 2016: $11,267Expenses 2016: $37,637Net Income 2016: -$26,3702016

Highlighted filing

2016

Revenue$11,267
Expenses$37,637
Net Income-$26,370

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$11,267
Mission and Program Overview

Mission

PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
ORGANIZATION ENGAGED AND PROMOTED PROFESSIONAL PRESENTATION OF WHICH THE PROCEEDS WERE UTILIZED TO ENHANCE THE PERFORMING ARTS CENTER AND TO GRANT SCHOLARSHIPS$9,687$27,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON PEDONESIPresidentPT$0--
BEVERLY LEWISVice PresidentPT$0--
BARBARA FISHERSecretaryPT$0--
MARSHA RODERICKTreasurerPT$0--
PATRICIA DAVIS-AKROYDBmPT$0--
MARIBETH DURRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hernando High School Performing Arts Center Guild
EIN
59-3209651
Address
P O BOX 1027, BROOKSVILLE, FL 34605

Signing Officer

Name
Marsha Roderick
Title
Treasurer
Phone
3527993876
Signed
2016-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Roger H Jacobs CPA PA
Address
PO Box 38, Brooksville, FL 34605-0038
Preparer
Roger H Jacobs EA CPA
Phone
3527968860
Supplemental Narrative

Additional Explanations

General explanation attachment

Organization closed and final funds disbursed to exempt organization hernando high school royal regiment band. Thank you.

Description of other revenue Part I line 8

Description amount50/50 742auction 134misc rtn 50

List of grants and similar amounts paid Part I line 10

Activity scholarships grantee individual students relationship none amount 8,500activity final disbursement grantee hhs royal regiment band street 700 bell avenue city, state, zip brooksville, fl 34601relationship none amount 1,187

Description of other expenses Part I line 16

Description amountcredit card merchant fees 188goodwill dinners and appreciation 460telephone communications 335advertising 2,618supplies 13performers 16,350

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0596000647
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0PUBLIC SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FINAL CASH IN BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HERNANDO HIGH SCHOOL BAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0700 BELL STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CLOSED AND FINAL FUNDS DISBURSED TO EXEMPT ORGANIZATION HERNANDO HIGH SCHOOL ROYAL REGIMENT BAND. THANK YOU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNT50/50 742AUCTION 134MISC RTN 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY SCHOLARSHIPS GRANTEE INDIVIDUAL STUDENTS RELATIONSHIP NONE AMOUNT 8,500ACTIVITY FINAL DISBURSEMENT GRANTEE HHS ROYAL REGIMENT BAND STREET 700 BELL AVENUE CITY, STATE, ZIP BROOKSVILLE, FL 34601RELATIONSHIP NONE AMOUNT 1,187
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger H Jacobs EA CPA
ReturnHeader/ReturnTs02016-12-13T10:31:51-05:00
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