Hernando High School Performing Arts Center Guild

990EZ • Fiscal year 2013 • EIN 59-3209651

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 06, 2013

Organization Profile N/A

P O Box 1027Brooksville, FL 34605

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$42,521

Down $770 (-1.8%) from 2012

Net Assets

Down

$42,521

Down $770 (-1.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin35th percentile

Revenue

Down

$28,717

Down $11,541 (-29%) from 2012

Expenses

Down

$29,487

Down $10,762 (-27%) from 2012

Net Income

Down

-$770

Down $779 (-8656%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$42,521

Liabilities$0

Net Assets$42,521

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$28,717

Expenses$29,487

Net Income-$770

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 6, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

PROVIDE SCHOLARSHIPS

Filing and Contact Details

Filer

EIN: 59-3209651

Raw XML Appendix149 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/PersonName	0	KATHY VIDAL
CompensationExplanation/Compensation/PersonName	1	MARIBETH DURR
CompensationExplanation/Compensation/PersonName	2	MARSHA RODERICK
CompensationExplanation/Compensation/PersonName	3	ANITA LUEHL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	43291
IRS990EZ/CashSavingsAndInvestments/EOY	0	42521
IRS990EZ/ContributionsGiftsGrantsEtc	0	2975
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-770
IRS990EZ/FeesAndOthPymtToIndContractors	0	300
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6762
IRS990EZ/GrossReceipts	0	28717
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	39
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	43291
IRS990EZ/NetAssetsOrFundBalancesBOY	0	43291
IRS990EZ/NetAssetsOrFundBalances/EOY	0	42521
IRS990EZ/NetAssetsOrFundBalancesEOY	0	42521
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATHY VIDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARIBETH DURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARSHA RODERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANITA LUEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	18055
IRS990EZ/OtherRevenueTotal	0	1171
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO ENGAGE AND PROMOTE PROFESSIONAL PRESENTATION FOR THE PROCEEDS TO BE USED TO ENHANCE THE PERFORMING ARTS CENTER AND TO GRANT SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostage	0	850
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	6762
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	22812
IRS990EZ/ProgramServiceRevenue	0	24532
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 1027
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BROOKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	34605
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARSHA RODERICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3527993876
IRS990EZ/TotalAssets/BOY	0	43291
IRS990EZ/TotalAssets/EOY	0	42521
IRS990EZ/TotalExpenses	0	29487
IRS990EZ/TotalProgramServiceExpenses	0	22812
IRS990EZ/TotalRevenue	0	28717
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	45
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	4523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	25742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	39255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	34345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	38465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	41645
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	179452
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	183975
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	28717
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	40258
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	34445
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	38510
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	42045
IRS990ScheduleA/Total509/Total	0	183975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	28717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	40258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	34445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	38510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	42045
IRS990ScheduleA/TotalSupportTotal/Total	0	183975
IRS990ScheduleO/GeneralExplanation/Explanation	0	50/50 989 AUCTION 182 TOTAL 1,171
IRS990ScheduleO/GeneralExplanation/Explanation	1	6,762 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	EXPENSES INSURANCE 445 ANNUAL REGISTRATION 61 CREDIT CARD FEES 746 LUNCHES/DINNERS 607 OTHER 404 PERFORMERS 15,200 TELEPHONE 193 WEB SETUP 399 TOTAL 18,055
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO ENGAGE AND PROMOTE PROFESSIONAL PRESENTATION FOR THE PROCEEDS TO BE USED TO ENHANCE THE PERFORMING ARTS CENTER AND TO GRANT SCHOLARSHIPS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	593209651
ReturnHeader/Filer/Name/BusinessNameLine1	0	HERNANDO HIGH SCHOOL PERFORMING
ReturnHeader/Filer/Name/BusinessNameLine2	0	ARTS CENTER GUILD INC
ReturnHeader/Filer/NameControl	0	HERN
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1027
ReturnHeader/Filer/USAddress/City	0	BROOKSVILLE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34605
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-12-06
ReturnHeader/Officer/Name	0	MARSHA RODERICK
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SUNCOAST CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	801 S BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BROOKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	34601
ReturnHeader/Preparer/Name	0	ANDREW NELSON
ReturnHeader/Preparer/Phone	0	3527963224
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-10T07:11:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $42,521
Liabilities: $0
Net assets: $42,521
Revenue: $28,717
Expenses: $29,487
Net income: -$770

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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