Civic Intelligence

Seminole High Band Parents Association Inc.

990 • Fiscal year 2018 • EIN 59-6153333

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileSEMINOLEHSBAND.ORG
P O Box 2357Sanford, FL 32772

(407) 417-5415

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$120,485

Up $68,908 (+134%) from 2017

Net Assets

Up

$116,497

Up $68,908 (+145%) from 2017

Liabilities

Flat

$3,988

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$314,111

Up $110,679 (+54%) from 2017

Expenses

Up

$245,203

Up $37,337 (+18%) from 2017

Net Income

Up

$68,908

Up $73,342 (+1654%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2011: $17,912Liabilities 2011: $0Net Assets 2011: $17,9122011Assets 2012: $17,635Liabilities 2012: $0Net Assets 2012: $17,6352012Assets 2013: $38,164Liabilities 2013: $0Net Assets 2013: $38,1642013Assets 2014: $215,413Liabilities 2014: $111Net Assets 2014: $215,3022014Assets 2015: $66,721Liabilities 2015: $3,373Net Assets 2015: $63,3482015Assets 2016: $57,484Liabilities 2016: $5,461Net Assets 2016: $52,0232016Assets 2017: $51,577Liabilities 2017: $3,988Net Assets 2017: $47,5892017Assets 2018: $120,485Liabilities 2018: $3,988Net Assets 2018: $116,4972018Assets 2019: $58,895Liabilities 2019: $0Net Assets 2019: $58,8952019Assets 2020: $51,546Liabilities 2020: $0Net Assets 2020: $51,5462020Assets 2021: $54,966Liabilities 2021: $0Net Assets 2021: $54,9662021Assets 2022: $66,470Liabilities 2022: $1,505Net Assets 2022: $64,9652022Assets 2023: $42,546Liabilities 2023: $1,505Net Assets 2023: $41,0412023Assets 2024: $5,367Liabilities 2024: $1,505Net Assets 2024: $3,8622024Assets 2025: $23,373Liabilities 2025: $1,505Net Assets 2025: $21,8682025

Highlighted filing

2018

Assets$120,485
Liabilities$3,988
Net Assets$116,497
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $335,559Expenses 2011: $322,123Net Income 2011: $13,4362011Revenue 2012: $170,477Expenses 2012: $170,754Net Income 2012: -$2772012Revenue 2013: $304,277Expenses 2013: $283,748Net Income 2013: $20,5292013Revenue 2014: $366,679Expenses 2014: $189,541Net Income 2014: $177,1382014Revenue 2015: $200,803Expenses 2015: $352,757Net Income 2015: -$151,9542015Revenue 2016: $164,923Expenses 2016: $176,248Net Income 2016: -$11,3252016Revenue 2017: $203,432Expenses 2017: $207,866Net Income 2017: -$4,4342017Revenue 2018: $314,111Expenses 2018: $245,203Net Income 2018: $68,9082018Revenue 2019: $330,456Expenses 2019: $388,058Net Income 2019: -$57,6022019Revenue 2020: $138,538Expenses 2020: $145,887Net Income 2020: -$7,3492020Revenue 2021: $59,271Expenses 2021: $55,851Net Income 2021: $3,4202021Revenue 2022: $129,988Expenses 2022: $119,989Net Income 2022: $9,9992022Revenue 2023: $284,193Expenses 2023: $308,117Net Income 2023: -$23,9242023Revenue 2024: $278,480Expenses 2024: $315,659Net Income 2024: -$37,1792024Revenue 2025: $114,283Expenses 2025: $96,277Net Income 2025: $18,0062025

Highlighted filing

2018

Revenue$314,111
Expenses$245,203
Net Income$68,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$314,111
Mission and Program Overview

Mission

To support and encourage music students by organizing and coordinating band trips and concerts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,577$120,485▲ $68,908
Rtn Earn Endowment Incm Other Fnds$47,589$116,497▲ $68,908
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,577$120,485▲ $68,908
Other Assets Total-$0-
Liabilities
Other Liabilities$3,988$3,988→ $0
Total Liabilities$3,988$3,988→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,589$116,497▲ $68,908
Total Liabilities and Net Assets / Fund Balance$51,577$120,485▲ $68,908
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Candice VildPresident
Lisa WestSecretary
Jill McauleyTreasurer
Kevin SimsVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$335
Program Service Revenue
$308,043
Investment Income
$0
Other Revenue
$5,733
All Other Contributions
$335
Change in Net Assets
$68,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,203
Total Fundraising Expense$57,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$110,411--$110,411
Other Expenses$9,689-$57,914$9,689
All Other Expenses$9,181$61-$9,242
Conferences and Meetings$3,312--$3,312
Office Expenses-$3,231-$3,231
Fees for Services Accounting-$1,206-$1,206
Insurance-$395-$395
Total Functional Expenses$182,396$4,893$57,914$245,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sections$3,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews 990 prior to signing and mailing tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the return is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Seminole High Band Parents
EIN
59-6153333
Phone
4074175415
Address
P O BOX 2357, SANFORD, FL 32772

Signing Officer

Name
Jill Mcauley
Title
Co-Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Hartsock & Mann LLC
Address
P O Box 1449, Sanford, FL 32772-1449
Preparer
Stephen M Hartsock CPA
Phone
4073224854
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ENCOURAGE MUSIC STUDENTS BY ORGANIZING AND COORDINATING BAND TRIPS AND CONCERTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09181
IRS990/AllOtherExpensesGrp/TotalAmt09242
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JILL MCAULEY
IRS990/BooksInCareOfDetail/PhoneNum04079207217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 RIDGEWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032773
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051577
IRS990/CashNonInterestBearingGrp/EOYAmt0120485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03312
IRS990/ConferencesMeetingsGrp/TotalAmt03312
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245203
IRS990/CYOtherRevenueAmt05733
IRS990/CYProgramServiceRevenueAmt0308043
IRS990/CYRevenuesLessExpensesAmt068908
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0245203
IRS990/CYTotalFundraisingExpenseAmt057914
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314111
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO ORGANIZE & COORDINATE BAND TRIPS AND CONCERTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0182396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01206
IRS990/FeesForServicesAccountingGrp/TotalAmt01206
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt017.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDICE VILD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL MCAULEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0395
IRS990/InsuranceGrp/TotalAmt0395
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND ENCOURAGE MUSIC STUDENTS BY ORGANIZING AND COORDINATING BAND TRIPS AND CONCERTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047589
IRS990/NetAssetsOrFundBalancesEOYAmt0116497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03231
IRS990/OfficeExpensesGrp/TotalAmt03231
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COGS - FUNDRAISING
IRS990/OtherExpensesGrp/Desc1ORCHESTRA COSTS
IRS990/OtherExpensesGrp/Desc2BAND PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt057914
IRS990/OtherExpensesGrp/ProgramServicesAmt026916
IRS990/OtherExpensesGrp/ProgramServicesAmt122887
IRS990/OtherExpensesGrp/ProgramServicesAmt29689
IRS990/OtherExpensesGrp/TotalAmt057914
IRS990/OtherExpensesGrp/TotalAmt126916
IRS990/OtherExpensesGrp/TotalAmt222887
IRS990/OtherExpensesGrp/TotalAmt39689
IRS990/OtherLiabilitiesGrp/BOYAmt03988
IRS990/OtherLiabilitiesGrp/EOYAmt03988
IRS990/OtherRevenueMiscGrp/Desc0INSTRUMENT RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05733
IRS990/OtherRevenueTotalAmt05733
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAND REGISTRATION DUES
IRS990/ProgramServiceRevenueGrp/Desc1BAND TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION STAND SALES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT & PARENT DUES
IRS990/ProgramServiceRevenueGrp/Desc4VARIOUS FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01916
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207866
IRS990/PYOtherRevenueAmt06005
IRS990/PYProgramServiceRevenueAmt0195511
IRS990/PYRevenuesLessExpensesAmt0-4434
IRS990/PYTotalExpensesAmt0207866
IRS990/PYTotalRevenueAmt0203432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068908
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308043
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0894359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt089609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0323780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06005
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05602
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05042
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06694
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt01220873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359985
IRS990ScheduleA/Total509Grp/TotalAmt01220873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01249949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SECTIONS
IRS990ScheduleD/TotalLiabilityAmt03988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS 990 PRIOR TO SIGNING AND MAILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051577
IRS990/TotalAssetsEOYAmt0120485
IRS990/TotalAssetsGrp/BOYAmt051577
IRS990/TotalAssetsGrp/EOYAmt0120485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03988
IRS990/TotalLiabilitiesEOYAmt03988
IRS990/TotalLiabilitiesGrp/BOYAmt03988
IRS990/TotalLiabilitiesGrp/EOYAmt03988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116497
IRS990/TotalProgramServiceExpensesAmt0182396
IRS990/TotalProgramServiceRevenueAmt0308043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314111
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120485
IRS990/TravelGrp/ProgramServicesAmt0110411
IRS990/TravelGrp/TotalAmt0110411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SEMINOLEHSBAND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMINOLE HIGH BAND PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0596153333
ReturnHeader/Filer/PhoneNum04074175415
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2357
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593686677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTSOCK & MANN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327721449
ReturnHeader/PreparerPersonGrp/PhoneNum04073224854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Hartsock CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:38:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,485
Liabilities
$3,988
Net assets
$116,497
Revenue
$314,111
Expenses
$245,203
Net income
$68,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$1.14$0.96$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$2.78$3.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$2.84$3.08$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$1.30$1.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.59$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.39$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.30$3.88$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$3.14$2.45$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$2.03$2.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.65$1.76$0.11
2015Summary only. Only limited summary data is available for this year.$0.67$0.03$0.63$2.01$3.53$1.52
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$3.67$1.90$1.77
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$3.04$2.84$0.21
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.70$1.71$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$3.36$3.22$0.13