Civic Intelligence

Hernando High School Performing Arts Center Guild

990EZ • Fiscal year 2012 • EIN 59-3209651

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 25, 2012

Organization ProfileN/A
P O Box 102734605
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,291

Up $9 (+0.0%) from 2011

Net Assets

$43,291

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$40,258

Up $5,813 (+17%) from 2011

Expenses

Up

$40,249

Up $192 (+0.5%) from 2011

Net Income

Up

$9

Up $5,621 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$43,291
Liabilities-
Net Assets$43,291
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$40,258
Expenses$40,249
Net Income$9
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PROVIDE SCHOLARSHIPS

Filing and Contact Details

Filer

EIN
59-3209651
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0MARY LEWIS
CompensationExplanation/Compensation/PersonName1MARIBETH DURR
CompensationExplanation/Compensation/PersonName2MARSHA RODERICK
CompensationExplanation/Compensation/PersonName3NORMA JEAN RAWSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043282
IRS990EZ/CashSavingsAndInvestments/EOY043291
IRS990EZ/ContributionsGiftsGrantsEtc01003
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02262
IRS990EZ/GrossReceipts040258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043282
IRS990EZ/NetAssetsOrFundBalancesBOY043282
IRS990EZ/NetAssetsOrFundBalances/EOY043291
IRS990EZ/NetAssetsOrFundBalancesEOY043291
IRS990EZ/OccupancyRentUtilitiesAndMaint03637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BROOKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIBETH DURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHA RODERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMA JEAN RAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033183
IRS990EZ/OtherRevenueTotal05741
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENGAGE AND PROMOTE PROFESSIONAL PRESENTATION FOR THE PROCEEDS TO BE USED TO ENHANCE THE PERFORMING ARTS CENTER AND TO GRANT SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostage0867
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02262
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033329
IRS990EZ/ProgramServiceRevenue033463
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1027
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034605
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARSHA RODERICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03527993876
IRS990EZ/TotalAssets/BOY043282
IRS990EZ/TotalAssets/EOY043291
IRS990EZ/TotalExpenses040249
IRS990EZ/TotalProgramServiceExpenses033329
IRS990EZ/TotalRevenue040258
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042483
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196193
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090197741
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040258
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034445
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038510
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042045
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042483
IRS990ScheduleA/Total509/Total0197741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042483
IRS990ScheduleA/TotalSupportTotal/Total0197741
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS 2,885 RAFFLE 1,527 AUCTION 1,329 TOTAL 5,741
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 445 ANNUAL REGISTRATION 61 CREDIT CARD FEES 1,175 LUNCHES/DINNERS 593 OTHER 291 PERFORMERS 30,200 TECHNICAL SUPPORT 102 TELEPHONE 193 WEB SETUP 123 TOTAL 33,183
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENGAGE AND PROMOTE PROFESSIONAL PRESENTATION FOR THE PROCEEDS TO BE USED TO ENHANCE THE PERFORMING ARTS CENTER AND TO GRANT SCHOLARSHIPS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593209651
ReturnHeader/Filer/Name/BusinessNameLine10HERNANDO HIGH SCHOOL PERFORMING
ReturnHeader/Filer/Name/BusinessNameLine20ARTS CENTER GUILD INC
ReturnHeader/Filer/NameControl0HERN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1027
ReturnHeader/Filer/USAddress/City0BROOKSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034605
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0MARSHA RODERICK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUNCOAST CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 S BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034601
ReturnHeader/Preparer/Name0ANDREW NELSON
ReturnHeader/Preparer/Phone03527963224
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T08:58:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,291
Liabilities
-
Net assets
$43,291
Revenue
$40,258
Expenses
$40,249
Net income
$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.3$37.6$26.4
2015Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$17.9$34.1$16.2
2014Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$29.3$29.3$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.00$42.5$28.7$29.5$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$43.3$40.3$40.2$0.01
2011Summary only. Only limited summary data is available for this year.$43.3$0.00$34.4$40.1$5.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits