Civic Intelligence

Hernando High School Performing Arts Center Guild

990EZ • Fiscal year 2015 • EIN 59-3209651

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 07, 2015

Organization ProfileN/A
P O Box 1027Brooksville, FL 34605

(352) 799-3876

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,370

Down $16,204 (-38%) from 2014

Net Assets

Down

$26,370

Down $16,204 (-38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$17,870

Down $11,444 (-39%) from 2014

Expenses

Up

$34,074

Up $4,813 (+16%) from 2014

Net Income

Down

-$16,204

Down $16,257 (-30674%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$26,370
Liabilities$0
Net Assets$26,370
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$17,870
Expenses$34,074
Net Income-$16,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$17,870
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$3,450$24,522
Compensation and Service Providers
Top Officer Pay75th percentile

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
2015-12-07
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

Description of other revenue Part I line 8

“Description amount50/50 809auction 758”

List of grants and similar amounts paid Part I line 10

“Activity scholarships grantee individual students relationship none amount 3,450”

Description of other expenses Part I line 16

“Description amountcredit card merchant fees 897insurance 42telephone communications 161technical expenditures 332supplies 45goodwill dinners 500miscellaneous 50advertising 400state of florida 61performers 21,700”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON PEDONESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY LEWIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA RODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA DAVIS-AKROYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIBETH DURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024188
IRS990EZ/OtherRevenueTotalAmt01567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0742
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03450
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034074
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IRS990EZ/TotalRevenueAmt017870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07888
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT50/50 809AUCTION 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS GRANTEE INDIVIDUAL STUDENTS RELATIONSHIP NONE AMOUNT 3,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCREDIT CARD MERCHANT FEES 897INSURANCE 42TELEPHONE COMMUNICATIONS 161TECHNICAL EXPENDITURES 332SUPPLIES 45GOODWILL DINNERS 500MISCELLANEOUS 50ADVERTISING 400STATE OF FLORIDA 61PERFORMERS 21,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA RODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527993876
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO HIGH SCHOOL PERFORMING ARTS CENTER GUILD
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0593209651
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1027
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593687992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger H Jacobs CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346050038
ReturnHeader/PreparerPersonGrp/PhoneNum03527968860
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger H Jacobs EA CPA
ReturnHeader/ReturnTs02015-12-08T16:39:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,370
Liabilities
$0
Net assets
$26,370
Revenue
$17,870
Expenses
$34,074
Net income
-$16,204
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