Civic Intelligence

Hernando High School Performing Arts Center Guild

990EZ • Fiscal year 2014 • EIN 59-3209651

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 31, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$42,574

Up $53 (+0.1%) from 2013

Net Assets

Up

$42,574

Up $53 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$29,314

Up $597 (+2.1%) from 2013

Expenses

Down

$29,261

Down $226 (-0.8%) from 2013

Net Income

Up

$53

Up $823 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$42,574
Liabilities$0
Net Assets$42,574
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$29,314
Expenses$29,261
Net Income$53
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$29,314
Mission and Program Overview

Mission

PROVIDE SCHOLARSHIPS

To engage and promote professional presentation for the proceeds to be used to enhance the performing arts center and to grant scholarships.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$6,100$22,220
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY VIDALVice Preside-$0--
MARIBETH DURRPresident-$0--
MARSHA RODERICKTreasurer-$0--
ANITA LUEHLSecretary-$0--
BARBARA FISHERDirector-$0--
Filing and Contact Details

Filer

EIN
59-3209651

Signing Officer

Name
Marsha Roderick
Title
Treasurer
Signed
2015-01-31

Preparer

Preparer
Andrew Nelson
Phone
3527963224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“50/50 1,007 auction 500 total 1,507”

Form 990-ez, Part I, Line 10

“6,100 0 0”

Form 990-ez, Part I, Line 16

“Expenses 30 445 annual registration 61 credit card fees 743 lunches/dinners 610 other 519 performers 14,350 telephone 364 technical expense 655 total 17,777”

Form 990-ez, Part III

“To engage and promote professional presentation for the proceeds to be used to enhance the performing arts center and to grant scholarships.”

Raw XML Appendix151 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/CompensationExplanationGrp/PersonNm0KATHY VIDAL
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARIBETH DURR
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARSHA RODERICK
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANITA LUEHL
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARBARA FISHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARSHA RODERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03527993876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1027
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042521
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06100
IRS990EZ/GrossReceiptsAmt029314
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042574
IRS990EZ/OccupancyRentUtltsAndMaintAmt03849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY VIDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIBETH DURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHA RODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA LUEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017777
IRS990EZ/OtherRevenueTotalAmt01507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE AND PROMOTE PROFESSIONAL PRESENTATION FOR THE PROCEEDS TO BE USED TO ENHANCE THE PERFORMING ARTS CENTER AND TO GRANT SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt01235
IRS990EZ/ProgramServiceRevenueAmt025477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029261
IRS990EZ/TotalProgramServiceExpensesAmt022220
IRS990EZ/TotalRevenueAmt029314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038510
IRS990ScheduleA/Total509Grp/TotalAmt0171244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050/50 1,007 AUCTION 500 TOTAL 1,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 30 445 ANNUAL REGISTRATION 61 CREDIT CARD FEES 743 LUNCHES/DINNERS 610 OTHER 519 PERFORMERS 14,350 TELEPHONE 364 TECHNICAL EXPENSE 655 TOTAL 17,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENGAGE AND PROMOTE PROFESSIONAL PRESENTATION FOR THE PROCEEDS TO BE USED TO ENHANCE THE PERFORMING ARTS CENTER AND TO GRANT SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA RODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERNANDO HIGH SCHOOL PERFORMING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ARTS CENTER GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0593209651
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1027
ReturnHeader/Filer/USAddress/City0BROOKSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271516741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUNCOAST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 S BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034601
ReturnHeader/PreparerPersonGrp/PhoneNum03527963224
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW NELSON
ReturnHeader/ReturnTs02015-02-09T08:18:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,574
Liabilities
$0
Net assets
$42,574
Revenue
$29,314
Expenses
$29,261
Net income
$53
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