High Springs Community Theater

990EZ • Fiscal year 2011 • EIN 59-3408296

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 06, 2012

Organization Profile hsctheater.com

PO Box 151832655

Siviq Scores

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

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-0.2%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.2%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-7.8%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$158,394

Down $6,886 (-4.2%) from 2010

Net Assets

Down

$90,579

Down $75 (-0.1%) from 2010

Liabilities

Down

$67,815

Down $6,811 (-9.1%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin42nd percentile

Revenue

Down

$39,514

Down $3,341 (-7.8%) from 2010

Expenses

$39,589

Up $2,349 (+6.3%) from 2010

Net Income

Down

-$75

Down $5,690 (-101%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2011

Assets$158,394

Liabilities$67,815

Net Assets$90,579

Open 2011 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2011

Revenue$39,514

Expenses$39,589

Net Income-$75

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide theatrical productions

Filing and Contact Details

Filer

EIN: 59-3408296

Raw XML Appendix212 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/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lorraine Kirkland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Malcolm Sanford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Alison Horvath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Ron Langman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Arlene Levine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Leroy Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	2nd Vice Presid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Member at large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	1st Vice Presid
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IRS990EZ/PrintingPublicationsPostage	0	2588
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Advertising 1260 Rental 300 Miscellaneous 422
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Business licenses 132 Grant Purchases 4538 Production expenses 13800
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year Equipment and Costumes 25267 25267
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year Line of Credit 8284 5689 Mortgage 66342 62126
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	593408296
ReturnHeader/Filer/Name/BusinessNameLine1	0	High Spring Community Theater
ReturnHeader/Filer/NameControl	0	HIGH
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1518
ReturnHeader/Filer/USAddress/City	0	High Springs
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32655
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-06
ReturnHeader/Officer/Name	0	Alison Horvath
ReturnHeader/Officer/Phone	0	3864543525
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Amy R McRoberts CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	23335 NW CR 236 STE 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	High Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32643
ReturnHeader/Preparer/Name	0	Amy R McRoberts
ReturnHeader/Preparer/Phone	0	3864540785
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-11T16:14:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $158,394
Liabilities: $67,815
Net assets: $90,579
Revenue: $39,514
Expenses: $39,589
Net income: -$75

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$2.79		$2.79	$0.74	$0.94	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$2.77	$0.00	$2.77	$1.01	$1.09	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$2.85	$0.00	$2.85	$0.81	$0.40	$0.41
2020Detailed filing. Detailed filing data is available for this year.	$1.86	$0.00	$1.86	$0.38	$0.37	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$0.47	$0.31	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$1.79	$0.10	$1.69	$0.60	$0.45	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$1.77	$0.24	$1.54	$0.67	$0.47	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$1.65	$0.31	$1.34	$0.62	$0.53	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$1.64	$0.38	$1.26	$0.65	$0.64	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.69	$0.45	$1.24	$0.45	$0.40	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$1.70	$0.51	$1.19	$0.53	$0.45	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.69	$0.59	$1.10	$0.72	$0.53	$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.58	$0.68	$0.91	$0.40	$0.40	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.65	$0.75	$0.91	$0.43	$0.37	$0.06